56 Internal Controls Jobs in Kuala Lumpur - September 2026

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Showing 56 jobs results for "internal controls" in Kuala Lumpur

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Audit Associate Audit Associate

K.S.LAM Tax Consultancy Sdn Bhd

MYR2,500 - MYR3,500 Per Month

Full Time

Fresh Graduates

Setapak, WP Kuala Lumpur

Near Train Station

Assist in planning and executing audit engagements under the supervision of senior auditors.
Perform audits of financial statements, ensuring compliance with accounting standards and internal control systems.
Document audit findings, working papers, and observations in line with internal procedures. ...

Accounting Taxation

Posted

a month ago

Audit Associate Audit Associate

JX & Associates PLT

MYR3,200 - MYR4,000 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Execute the audit procedures as defined by engagement objectives and planned audit approach.
Communicate and discuss potential audit issues with the Managers and Partners.
Preparing tax computations for the audited reports. ...

Auditing Accounting Principles

Posted

22 days ago

Audit Officer Audit Officer

KHK PLANTATION

MYR6,000 - MYR6,500 Per Month

Full Time

KL City, WP Kuala Lumpur

Near Train Station

Office is conveniently accessible via LRT Kerinchi Station.
Group insurance and hospitalizations.
Medical treatment, vision, and dental claims. ...

Plantation Operation

Posted

2 months ago

Internal Auditor Internal Auditor

KHK PLANTATION

MYR6,000 - MYR6,500 Per Month

Full Time

KL City, WP Kuala Lumpur

Near Train Station

Office is conveniently accessible via LRT Kerinchi Station.
Group insurance and hospitalizations.
Medical treatment, vision, and dental claims. ...

Plantation Operation

Posted

2 months ago

Finance Operations Manager Finance Operations Manager

City Coin Laundry Sdn Bhd

MYR5,500 - MYR8,000 Per Month

Full Time

Kepong, WP Kuala Lumpur

Near Train Station

* Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
* Strong communication and interpersonal skills, with the ability to work effectively with internal teams and external stakeholders.
* Able to work independently, manage priorities and meet reporting deadlines. ...

Financial Reporting Budgeting and Forecasting

Posted

23 days ago

Accounting Manager Accounting Manager

City Coin Laundry Sdn Bhd

MYR5,500 - MYR8,000 Per Month

Full Time

Kepong, WP Kuala Lumpur

Near Train Station

* Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
* Strong communication and interpersonal skills, with the ability to work effectively with internal teams and external stakeholders.
* Able to work independently, manage priorities and meet reporting deadlines. ...

Financial Reporting Budgeting and Forecasting

Posted

23 days ago

Senior Accountant Senior Accountant

City Coin Laundry Sdn Bhd

MYR5,500 - MYR8,000 Per Month

Full Time

Kepong, WP Kuala Lumpur

Near Train Station

* Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
* Strong communication and interpersonal skills, with the ability to work effectively with internal teams and external stakeholders.
* Able to work independently, manage priorities and meet reporting deadlines. ...

Financial Reporting Budgeting and Forecasting

Posted

23 days ago

Internal Controls Senior Manager Internal Controls Senior Manager

KOS International Talent Group

Full Time

KL City

Review and improve business processes to strengthen operational effectiveness.
Support internal and external audits while ensuring timely remediation of control deficiencies.
Promote best practices in controls, compliance, and governance across functions. ...

Posted

4 days ago

Internal Controls Senior Manager Internal Controls Senior Manager

Glory Global Solutions

Full Time

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

9 days ago

Internal Controls Manager – Data Centre Operations Internal Controls Manager – Data Centre Operations

DayOne

Full Time

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

24 days ago

Intern, Internal Control Intern, Internal Control

Technip Energies

Full Time

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

11 days ago

Senior Associate, Internal Control Senior Associate, Internal Control

DayOne

Full Time

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

4 days ago

Admin - Internal Control Assistant - Executive Admin - Internal Control Assistant - Executive

Arest Cafe

Full Time

KL City

Identify unusual, irregular, or unauthorized expenses and conduct the necessary follow-up and investigation.
Check supporting documents and transaction records to ensure accuracy and compliance with company procedures.
Prepare and maintain internal reports and records. ...

Posted

3 days ago

Financial Governance - Internal Control Manager Financial Governance - Internal Control Manager

Zurich Insurance

Full Time

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

15 days ago

Senior Associate, Internal Control Senior Associate, Internal Control

Sourceo

Full Time

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

22 days ago

Senior Associate, Internal Control Senior Associate, Internal Control

DayOne

Full Time

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

Intern, Enterprise Control Testing Intern, Enterprise Control Testing

RBC

Full Time

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

8 hours ago

Financial Control Manager Financial Control Manager

ACCA Careers

Full Time

KL City

Statutory financial statements
Tax and regulatory returns, including VAT, corporate tax and payroll-related submissions
Transfer pricing documentation ...

Posted

15 days ago

Manager, SOX Financial Controls Manager, SOX Financial Controls

HFG Insurance Recruitment

Full Time

KL City

Allocate and supervise testing activities across SOX testers, providing clear direction, coaching and timely feedback.
Review test plans, workpapers, supporting evidence and testing conclusions to ensure quality, accuracy and adherence to the established SOX methodology, as well as timely and accurate maintenance of documentation within the SOX governance platform.
Review the assessment of management review controls, reconciliations, journals, Information Produced by the Entity (IPE) and IT-dependent business controls, escalating technical matters where specialist input is required. ...

Posted

2 days ago

Intern, Enterprise Control Testing Intern, Enterprise Control Testing

RBC

Full Time

KL City

Posted

20 days ago

Intern, Enterprise Control Testing Intern, Enterprise Control Testing

RBC

Full Time

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

22 days ago

Operations Controls Expert-Kuala Lumpur, Malaysia Operations Controls Expert-Kuala Lumpur, Malaysia

Alibaba Cloud

Full Time

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

15 days ago

Senior Analyst Business Control Officer (Contract) Senior Analyst Business Control Officer (Contract)

Randstad Malaysia

Full Time

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

a month ago

Payment Analyst Payment Analyst

Michael Page

Full Time

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

a month ago

Internship Finance Intern Internship Finance Intern

Tudungruffle

Internship

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

10 days ago

Finance Executive Finance Executive

Streamline Studios Malaysia

Full Time

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

16 days ago