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26 Internal Controls Jobs in Federal Territory - September 2026 - High Salaries
Showing 26 jobs results for
"internal controls"
in Federal Territory
Never miss any updates for Internal Controls jobs in Federal Territory
Manage Alert
Undisclosed
KL City
- Facilitate regular engagement meetings with Regional and Functional Leadership teams to discuss key control risks, improvement opportunities, and emerging concerns.
- Provide guidance on control design for new business activities, acquisitions, system implementations, and process changes.
- Promote a culture of accountability, risk awareness, and control ownership across the organization. ...
Posted
4 days ago
Undisclosed
KL City
- Issue findings reports and track remediation actions through to verified closure.
- Maintain a risk-based view of control effectiveness across data center entities, updating the control risk register as the environment and findings evolve.
- Conduct walkthroughs, interviews, and document reviews to assess whether operational procedures reflect actual practice on the ground. ...
Posted
19 days ago
Undisclosed
KL City
- Assist in organizing and coordinating internal control activities in his/her areas of responsibility (planning, maintenance, and reporting of the Company Internal Control evaluation)
- Conduct internal control assessment in accordance with Corporate Plan & Instructions
- Follow up with remediation plan / corrective action proposed by Process Owners in the event that control deficiency identify duringControl Assessment phase ...
Posted
6 days ago
Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
17 days ago
Undisclosed
KL City
- Have strong understanding of accounting standards
- Have strong understanding of internal control frameworks, risk management and audit procedures
- Prior internal control implementation or control testing experience preferred ...
Posted
9 days ago
Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
21 days ago
Undisclosed
KL City
- Assist in organizing and coordinating internal control activities in his/her areas of responsibility (planning, maintenance, and reporting of the Company Internal Control evaluation)
- Conduct internal control assessment in accordance with Corporate Plan & Instructions
- Follow up with remediation plan / corrective action proposed by Process Owners in the event that control deficiency identify duringControl Assessment phase ...
Posted
a month ago
Undisclosed
- Review of material and sensitive internal operational risk events and associated action plans. This includes deep dive report production for material incidents, monitoring through 2.1 and business on action plan closures and checking provisional reversal status.
- Actively participate in business initiatives and projects to help identify future and emerging risks.
- Coordinate the completion of Operational Risk scenarios. ...
Posted
3 days ago
Undisclosed
KL City
- Statutory financial statements
- Tax and regulatory returns, including VAT, corporate tax and payroll-related submissions
- Transfer pricing documentation ...
Posted
10 days ago
Undisclosed
KL City
- Collect, label, and organize evidence received from control owners and contacts.
- Perform completeness checks to confirm evidence aligns with testing requests.
- Maintain orderly and traceable records to support internal reviews and audits. ...
Posted
16 days ago
Undisclosed
KL City
- Serve as regional technical escalation point for complex BMS/EPMS/EMS integration faults. Lead root cause analysis using structured methodologies (post-incident review, blameless retrospectives), develop permanent corrective actions, and establish knowledge base entries to prevent recurrence across the regional fleet.
- Review and validate electrical and HVAC automation control logic implemented by colocation providers. Orchestrate technical experts and vendor resources to ensure control strategies meet reliability, efficiency, and safety standards before production deployment.
- Conduct systematic technical risk assessment of regional automation infrastructure, including single points of failure analysis, redundancy validation, and mitigation roadmap development. Drive risk closure through structured follow-up with colo providers and internal stakeholders. ...
Posted
10 days ago
Undisclosed
KL City
- Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
- Act as a true Business Partner
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis ...
Posted
24 days ago
Undisclosed
KL City
- Reconcile payment discrepancies and ensure accurate financial records.
- Collaborate with internal teams to address payment-related queries and issues.
- Monitor and maintain payment schedules to ensure timely disbursements. ...
Posted
23 days ago
MYR3,800 - MYR5,900 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
19 days ago
MYR3,500 - MYR5,796 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
19 days ago
MYR3,500 - MYR5,796 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
a month ago
MYR3,800 - MYR5,900 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
a month ago
MYR3,800 - MYR5,900 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
a month ago
MYR3,500 - MYR5,796 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
a month ago
MYR3,800 - MYR5,900 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
a month ago
MYR3,500 - MYR5,796 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
a month ago
MYR500 - MYR500 Per Month
KL City
- Expand your network with cross-functional time working alongside store operations and procurement teams.
- Position yourself for future finance roles by owning discrete tasks and receiving regular feedback.
- Ready to learn real finance work while supporting a busy retail team? Join our close-knit crew, working with us at Tudungruffle, and help keep the numbers accurate for stores and online sales. ...
Posted
5 days ago
Undisclosed
KL City
- Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
- This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
- The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
10 days ago
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