60 Internal Controls Jobs in Wp Kuala Lumpur - September 2026 - High Salaries
Showing 60 jobs results for
"internal controls"
in Wp Kuala Lumpur
MYR3,500 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Ensure audit assignments are completed within deadlines
- Ensure compliance with applicable auditing standards and regulations
- Lead and manage statutory audit engagements ...
Posted
3 days ago
Audit Assistant / Audit Executive / Audit Semi (Mandarin Speaker)
MYR2,500 - MYR6,000 Per Month
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- * Assist in preparing audited financial statements and related reports.
- * Perform other audit-related duties assigned by supervisors.
- * Lead audit engagements from planning to completion. ...
Posted
7 days ago
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist to complete other duties assigned by superior
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports; ...
Be an early applicant!
Posted
16 days ago
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist to complete other duties assigned by superior
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports; ...
Be an early applicant!
Posted
16 days ago
MYR8,000 - MYR10,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Budgeting, Forecasting & Business Performance – Lead budgeting, forecasting, cash-flow projections, scenario analysis, KPI monitoring, and provide financial insights to support business growth and profitability.
- Finance Operations, Treasury & Compliance – Oversee AR, AP, GL, fixed assets, intercompany transactions, collections, payments, cash flow, banking, tax, SST, payroll-related matters, and statutory compliance.
- Audit, Risk & Stakeholder Management – Manage external audits, resolve audit findings, and work closely with senior management, auditors, tax advisers, bankers, legal advisers, and other stakeholders. ...
Be an early applicant!
Posted
4 days ago
MYR6,000 - MYR6,500 Per Month
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. ...
Posted
2 months ago
MYR6,000 - MYR6,800 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Payment reconciliation
- Transaction reconciliation
- Fund transfers ...
Posted
a month ago
MYR5,500 - MYR8,000 Per Month
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. ...
Posted
16 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Be an early applicant!
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
MYR4,000 - MYR5,500 Per Month
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
- Maintain and improve financial accounting policies, procedures, and internal controls
- Analyse financial variances and prepare explanations and reports for management ...
Posted
11 days ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Prepare and review project documentation (e.g. memo, presentation deck, vendor contracts, functional specifications)
- Ensure AML system is operational and integrated with Core Banking and other systems
- Support system enhancement initiatives, including coordination of UAT and documentation ...
Be an early applicant!
Posted
2 months ago
Undisclosed
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- Team player who is also able to work well independently under a fast-paced, deadline-driven environment.
- Possess own transport, where possible.
- Requisite Skills: Proficient in the use of Microsoft Excel, Microsoft Words & Microsoft Power-point ...
Posted
a month ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Prepare and review project documentation (e.g. memo, presentation deck, vendor contracts, functional specifications)
- Ensure AML system is operational and integrated with Core Banking and other systems
- Support system enhancement initiatives, including coordination of UAT and documentation ...
Be an early applicant!
Posted
2 months ago
- Prepare risk reports, governance updates, and Board/Committee papers.
- Maintain and update risk registers, governance documentation, and related records.
- Support internal and external audit activities by coordinating documentation and follow-up actions. ...
Posted
2 months ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Prepare audit paperwork in accordance with standards and requirements
- To clear senior, manager, and partner queries
- Draft financial statements with template provided ...
Posted
3 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Prepare audit paperwork in accordance with standards and requirements
- To clear senior, manager, and partner queries
- Draft financial statements with template provided ...
Posted
3 days ago
MYR2,500 - MYR6,000 Per Month
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- * Assist in preparing audited financial statements and related reports.
- * Perform other audit-related duties assigned by supervisors.
- * Lead audit engagements from planning to completion. ...
Posted
7 days ago
MYR2,900 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- Work closely with team members and managers.
- Handle small and medium sized audit assignments.
- Assist in medium and large sized audit assignments. ...
Posted
16 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
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. ...
Posted
22 days ago
MYR3,200 - MYR4,000 Per Month
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. ...
Posted
15 days ago
MYR6,000 - MYR6,500 Per Month
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. ...
Posted
2 months ago