98 Internal Controls Jobs - September 2026 - High Salaries
Showing 98 jobs results for
"internal controls"
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
- Prepare financial statements and reports in accordance with applicable accounting standards (e.g., MFRS, IFRS).
- Utilize Sage UBS Accounting Software for data extraction, analysis, and reporting purposes.
- Assist in the preparation of tax computations and returns using Brasstax software. ...
Be an early applicant!
Posted
9 days ago
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. ...
Be an early applicant!
Posted
a month ago
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
MYR3,000 - MYR4,500 Per Month
- 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
21 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
- Assist senior in preparing audit schedules and audit procedures.
- Prepare draft tax computation and ensure adequate provision of tax liabilities.
- Reply to Manager’s review points within timeframe given. ...
Posted
20 days 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. ...
Be an early applicant!
Posted
21 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
- Assist senior in preparing audit schedules and audit procedures.
- Prepare draft tax computation and ensure adequate provision of tax liabilities.
- Reply to Manager’s review points within timeframe given. ...
Posted
20 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
16 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
14 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
8 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
21 days ago
Junior/Senior Audit Executive
MYR3,600 - MYR5,300 Per Month
Fresh Graduates
- To prepare financial statement and other associated reports.
- To prepare tax computation and perform submission for corporate tax clients.
- Other tasks assigned by management.
Posted
2 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
12 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
19 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
2 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
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
3 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
- Create and manage budgets, balance sheets and other related financial statements
- Analyze and recommend changes in internal audit controls
- Identify and evaluate procedures and policies in tax reporting processes ...
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Air Itam, Pulau Pinang
- Liaise with clients to obtain necessary information and clarify queries
- Support the team in implementing and adhering to audit methodologies and quality standards
- Continuously update your knowledge of accounting regulations and best practices ...
Posted
2 months 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. ...
Be an early applicant!
Posted
19 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
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. ...
Be an early applicant!
Posted
17 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
2 days ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
- Identify audit issues, conduct research, and communicate findings to clients and engagement teams
- Monitor engagement progress, ensure timely task completion, and follow up on review notes
- Highlight potential risks, control weaknesses, or inefficiencies during audit engagements ...
Posted
19 days ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
- Identify audit issues, conduct research, and communicate findings to clients and engagement teams
- Monitor engagement progress, ensure timely task completion, and follow up on review notes
- Highlight potential risks, control weaknesses, or inefficiencies during audit engagements ...
Posted
19 days ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
- Identify audit issues, conduct research, and communicate findings to clients and engagement teams
- Monitor engagement progress, ensure timely task completion, and follow up on review notes
- Highlight potential risks, control weaknesses, or inefficiencies during audit engagements ...
Posted
19 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; ...
Posted
20 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; ...
Posted
20 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. ...
Be an early applicant!
Posted
6 days ago