11 Internal Controls Jobs in Federal Territory - June 2026 - High Salaries
Showing 11 jobs results for
"internal controls"
in Federal Territory
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Job "internal controls"
in "Federal Territory"
Manage Alert
Undisclosed
KL City
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Identifies areas or risk, alert Management and suggest corrective actions.
- Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
16 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
- 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
a month ago
Undisclosed
KL City
- Reporting to Senior Management Teams on the state of risk and control environment.
- Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment.
- The incumbent will report to Manager/Associate Director, ECT. ...
Posted
6 days ago
Undisclosed
KL City
- Identify simplification, automation and standardisation opportunities to improve processes
- Support statutory audit for payroll requests
- Perform SOX testing and controls documentation to ensure compliance with SOX ...
Posted
18 days ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
13 days ago
ROYAL BANK OF CANADA
Undisclosed
KL City
- Support analysts and senior analysts by preparing testing templates, document request list, trackers, and standard documentation.
- Assist in setting up workpapers and folders in line with team structure and naming conventions.
- Ensure required documents are complete before review and flag missing or unclear items. ...
Posted
a month ago
Royal Bank Of Canada
Undisclosed
KL City
- Support analysts and senior analysts by preparing testing templates, document request list, trackers, and standard documentation.
- Assist in setting up workpapers and folders in line with team structure and naming conventions.
- Ensure required documents are complete before review and flag missing or unclear items. ...
Posted
a month ago
Undisclosed
KL City
- Reporting to Senior Management Teams on the state of risk and control environment.
- Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment.
- The incumbent will report to Manager/Associate Director, ECT. ...
Posted
a month ago
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