24 Internal Controls Jobs in Petaling - September 2026 - High Salaries
Showing 24 jobs results for
"internal controls"
in Petaling
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Preparation of tax computation for clients under the supervision of seniors.
- Support seniors and managers to complete assignments within deadlines.
- Perform ad-hoc duties and assignments as required. ...
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Posted
12 hours ago
Undisclosed
Fresh Graduates
Petaling, WP Kuala Lumpur
Near Train Station
- Generating inventory reports and analyzing data to identify trends and optimization opportunities.
- Providing support and guidance on inventory management best practices.
- Prepare audit reports, highlight findings with practical recommendations to the management ...
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Posted
4 days ago
MYR2,800 - MYR3,500 Per Month
Near Train Station
- Liaise with clients professionally to gather outstanding financial records and audit evidence.
- Draft financial statements in compliance with MFRS and MPERS reporting standards.
- Assist in planning and executing statutory audit engagements for diverse small-and-medium enterprises (SMEs). ...
Posted
17 days ago
Audit Associate / Senior Audit Executive
MYR3,000 - MYR5,000 Per Month
Near Train Station
- Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.
- Performing audit for companies from different industries.
- Ensure proper and complete audit program and working papers for all audit assignments. ...
Posted
11 days ago
MYR3,200 - MYR4,000 Per Month
Fresh Graduates
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. ...
Posted
22 days ago
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
- Collaborating with cross-functional teams to deliver seamless audit engagements
- Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
16 hours ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
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Posted
a month ago
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
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Posted
22 days ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
- Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
- Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate. ...
Be an early applicant!
Posted
2 months ago
MYR8,001 - MYR10,000 Per Month
Near Train Station
- Strong knowledge of construction accounting, project costing, and financial management.
- Experience in budgeting, forecasting, cash-flow management, and financial reporting.
- Familiar with progress claims, retention sums, variation orders, subcontractor payments, project costing, and cost-to-complete analysis. ...
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Posted
a day ago
MYR8,001 - MYR10,000 Per Month
Near Train Station
- Strong knowledge of construction accounting, project costing, and financial management.
- Experience in budgeting, forecasting, cash-flow management, and financial reporting.
- Familiar with progress claims, retention sums, variation orders, subcontractor payments, project costing, and cost-to-complete analysis. ...
Be an early applicant!
Posted
a day ago
MYR8,001 - MYR10,000 Per Month
Near Train Station
- Strong knowledge of construction accounting, project costing, and financial management.
- Experience in budgeting, forecasting, cash-flow management, and financial reporting.
- Familiar with progress claims, retention sums, variation orders, subcontractor payments, project costing, and cost-to-complete analysis. ...
Be an early applicant!
Posted
a day ago
Near Train Station
- Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
- Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
- Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes. ...
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Posted
2 months ago
Undisclosed
Near Train Station
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Be an early applicant!
Posted
a month ago
Undisclosed
Near Train Station
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Near Train Station
- Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
- Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
- Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Be an early applicant!
Posted
2 months ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Preparation of tax computation for clients under the supervision of seniors.
- Support seniors and managers to complete assignments within deadlines.
- Perform ad-hoc duties and assignments as required. ...
Be an early applicant!
Posted
12 hours ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
- Collaborating with cross-functional teams to deliver seamless audit engagements
- Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
a month ago
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- Liaise with clients to address queries, resolve issues, and provide value-added recommendations.
- Collaborating with cross-functional teams to deliver seamless audit engagements
- Staying up-to-date with changes in accounting regulations and standards, and incorporating them into audit procedures. ...
Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- * Ensure branches comply with company SOPs and KPKT requirements
- * Prepare audit reports and highlight findings to management
- * Follow up with branches on audit issues and corrective actions ...
Posted
a month ago