58 Internal Controls Jobs in Selangor - September 2026 - High Salaries
Showing 58 jobs results for
"internal controls"
in Selangor
MYR4,500 - MYR6,500 Per Month
- Collaborate closely with engagement team members and audit leaders to ensure smooth execution of audit work.
- Provide guidance, coaching, and support to junior team members when necessary.
- Assess existing processes and controls, identify potential areas for improvement, and deliver practical, value-added recommendations to clients. ...
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Posted
a month ago
MYR4,500 - MYR6,400 Per Month
Near Train Station
- Complete audit assignments independently and within the required timeline.
- Identify and resolve audit-related issues.
- Communicate with clients and team members regarding audit matters. ...
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Posted
22 days ago
MYR2,800 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- To assist in preparation of audit working papers and dealing with clients
- Analyse and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business
Posted
17 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
15 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
9 days ago
MYR3,000 - MYR4,500 Per Month
Near Train Station
- Assist the audit team in completing assignments accurately and within deadlines.
- Communicate with team members and clients when required.
- Carry out the full scope of audit assignments for small and medium-sized clients. ...
Posted
22 days ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Organize and manage the plant internal audit system and the corrective action reporting system.
- Conduct Quality Systems audits and assist in training/guidance to other auditors.
- Host external Quality System audits. ...
Posted
16 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
20 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
13 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
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
- Prepare detailed workpapers and documentation to support audit findings
- Collaborate with team members to ensure the timely completion of audits
- Stay abreast of industry developments and changes in auditing standards ...
Posted
4 days 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
20 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. ...
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Posted
a month ago
MYR3,200 - MYR3,500 Per Month
Near Train Station
- Prepare month end closing and full set of accounts.
- Monitor the monthly bill utilities (water, electricity, telephone) to be taken up for closing.
- Ensure the subsidiaries ledgers are reconciled to general ledger accounts. ...
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Posted
18 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
a month ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
- Communicate findings and recommendations to senior auditors and clients.
- Stay updated on auditing standards, regulations, and best practices.
- Participate in team meetings and contribute to a collaborative audit environment. ...
Posted
3 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. ...
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Posted
7 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. ...
Posted
7 days ago
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Posted
a month 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
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Posted
18 hours 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
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
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
a month ago
MYR2,500 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
- Ensure compliance with standard such as IFRS / MFRS and local tax regulations
- Prepare detailed audit report and present findings to management
- Review company processes and suggest efficiency improvements ...
Be an early applicant!
Posted
13 hours ago
MYR2,500 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
- Ensure compliance with standard such as IFRS / MFRS and local tax regulations
- Prepare detailed audit report and present findings to management
- Review company processes and suggest efficiency improvements ...
Be an early applicant!
Posted
13 hours ago
MYR2,800 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- To assist in preparation of audit working papers and dealing with clients
- Analyse and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business
Posted
17 days 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