48 Internal Controls Jobs in Selangor - September 2026 - High Salaries

Showing 48 jobs results for "internal controls" in Selangor
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MYR8,000 - MYR10,000 Per Month
Near Train Station
  • Lead, supervise and develop the Finance team while ensuring clear accountability and timely completion of responsibilities.
  • Ensure accurate and timely preparation of monthly management accounts and annual financial statements.
  • Oversee General Ledger, Accounts Payable, Accounts Receivable, Bursary, fixed assets, payroll-related accounting and other finance functions. ...
Financial Management & Leadership Financial Reporting
+2

Be an early applicant!

Posted
12 days ago
MYR8,000 - MYR10,000 Per Month
Near Train Station
  • Lead, supervise and develop the Finance team while ensuring clear accountability and timely completion of responsibilities.
  • Ensure accurate and timely preparation of monthly management accounts and annual financial statements.
  • Oversee General Ledger, Accounts Payable, Accounts Receivable, Bursary, fixed assets, payroll-related accounting and other finance functions. ...
Financial Management & Leadership Financial Reporting
+2

Be an early applicant!

Posted
12 days ago
MYR8,000 - MYR10,000 Per Month
Near Train Station
  • Lead, supervise and develop the Finance team while ensuring clear accountability and timely completion of responsibilities.
  • Ensure accurate and timely preparation of monthly management accounts and annual financial statements.
  • Oversee General Ledger, Accounts Payable, Accounts Receivable, Bursary, fixed assets, payroll-related accounting and other finance functions. ...
Financial Management & Leadership Financial Reporting
+2

Be an early applicant!

Posted
12 days ago
MYR8,000 - MYR10,000 Per Month
Near Train Station
  • Lead, supervise and develop the Finance team while ensuring clear accountability and timely completion of responsibilities.
  • Ensure accurate and timely preparation of monthly management accounts and annual financial statements.
  • Oversee General Ledger, Accounts Payable, Accounts Receivable, Bursary, fixed assets, payroll-related accounting and other finance functions. ...
Financial Management & Leadership Financial Reporting
+2

Be an early applicant!

Posted
12 days ago
MYR3,300 - MYR4,500 Per Month
Near Train Station
  • Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
  • Perform reconciliation of student accounts against the University's finance and student management systems.
  • Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...
Accounts Receivable (AR) General Ledger (GL)
+2
Posted
12 days ago
MYR3,300 - MYR4,500 Per Month
Near Train Station
  • Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
  • Perform reconciliation of student accounts against the University's finance and student management systems.
  • Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...
Accounts Receivable (AR) General Ledger (GL)
+2
Posted
12 days ago
MYR3,300 - MYR4,500 Per Month
Near Train Station
  • Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
  • Perform reconciliation of student accounts against the University's finance and student management systems.
  • Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...
Accounts Receivable (AR) General Ledger (GL)
+2
Posted
12 days ago
MYR3,300 - MYR4,500 Per Month
Near Train Station
  • Process scholarships, sponsorships, discounts, rebates, refunds and other approved fee adjustments.
  • Perform reconciliation of student accounts against the University's finance and student management systems.
  • Respond professionally to financial enquiries from students, parents, sponsors and internal departments. ...
Accounts Receivable (AR) General Ledger (GL)
+2
Posted
12 days ago
  • Good interpersonal skills and effective communication and presentation.
  • Project management experience is advantageous.
  • Proactive and willing to explore resources to solve outstanding issues for closure. ...
Posted
19 days ago

Port Klang

  • Review and strengthen existing controls to ensure business and operational risks are effectively mitigated.
  • Partner with stakeholders to resolve internal audit findings, control gaps and process non-compliance, ensuring timely and sustainable closure.
  • Conduct periodic reviews, site visits and process discussions to validate compliance with established controls and procedures. ...
Posted
19 days ago

Port Klang

Posted
19 days ago
  • 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
11 days ago
  • Prepare profitability analysis as and when required by Superior
  • Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion
  • Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time ...
Posted
18 days ago
  • Identify control gaps and recommend opportunities for process and system improvements.
  • Facilitate meetings with auditees to discuss audit scope, processes, and findings.
  • Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
19 days ago
  • 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
  • Maintain oversight of consolidated financial reporting across the company, its subsidiaries, SPVs, and JV entities in compliance with MFRS standards.
  • Streamline monthly financial closes and direct annual statutory audits for timely completion.
  • Deliver listed-company-standard quarterly board packs in coordination with the Group Accounts team. ...
Posted
6 days ago
  • Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
  • Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
  • Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
a month ago

Ampang Jaya Municipal Council

  • Identify ghost attendance, buddy punching, manipulation, absenteeism, excessive OT or other operational irregularities.
  • Inspect guards' grooming, uniforms, shoes, equipment and general deployment standards, and coordinate replacement/procurement where required.
  • Conduct random spot checks, including outside normal office hours when necessary. ...
Posted
7 days ago