100+ Internal Controls Jobs - June 2026 - High Salaries
Showing 159 jobs results for
"internal controls"
Chat Available
MYR6,500 - MYR8,500 monthly
+Additional Compensation
- Draft audit reports, including findings and recommendations.
- Facilitate communication of audit results through written reports and oral presentations to management.
- Follow up on the implementation of agreed corrective actions on audit issues. ...
Be an early applicant!
Posted
a month ago
Audit and Tax Associate/Executive
Internship For Operation Officer
Up to MYR1,000 Per Month
Fresh Graduates
Near Train Station
- Assist with the executions of all other operations related tasks
- Ensure the adherence of company procedures on a daily basis
- Manage and oversee inventory levels and replenishment plannings ...
Be an early applicant!
Posted
21 hours ago
Chat Available
Audit Associate / Senior Associate (SFRS)
MYR4,000 - MYR6,000 Per Month
Fresh Graduates
- Collaborate with senior team members to finalize audit reports and address client queries promptly.
- Travel to client locations within Singapore as needed for audit assignments.
- Conduct audits across various client engagements in Singapore, ensuring compliance with SSA and SFRS. ...
Posted
20 days ago
MYR3,200 - MYR4,200 Per Month
- Assist in identifying accounting, audit, and tax issues and provide recommendations.
- Liaise with clients to obtain necessary documents and information for audit assignments.
- Ensure audit assignments are completed within deadlines and reporting requirements. ...
Posted
2 days ago
MYR3,000 - MYR4,000 Per Month
- Tax & Compliance: Handle SST filing, corporate tax submission, and ensure alignment with Malaysian Public Ruling guidelines.
- External Liaison: Coordinate year-end financial reporting with external auditors, tax agents, and company secretaries.
- Full Sets of Accounts: Manage monthly closing, P&L statements, balance sheets, and cash flow. ...
Be an early applicant!
Posted
a day ago
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Lead Root Cause Analysis (RCA) and corrective action plan.
- Work closely with Finance, Operations and IT to align revenue assurance with business objectives.
- Oversee clinical documentation improvement (CDI) program. ...
Be an early applicant!
Posted
20 days ago
Undisclosed
KL City, WP Kuala Lumpur
Near Train Station
- Perform spot checks on inpatient and outpatient transactions for completeness and accuracy.
- Assist in streamlining billing and charge capture workflow until revenue recognition.
- Work closely with Finance, Billing, Clinical and IT departments to resolve system or process gaps. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
Near Train Station
- Act as the primary liaison with regulators, handling enquiries, inspections, and submissions.
- Oversee the end-to-end personal data protection programme, including consent management, data access requests, retention policies, and vendor agreements.
- Act as the designated data protection lead, coordinating with regional or group functions where required. ...
Posted
a month ago
Service & Commissioning Technician
MYR2,200 - MYR3,000 Per Month
Fresh Graduates
- Perform routine and preventive maintenance on equipment and systems to ensure optimal performance.
- Diagnose and troubleshoot system malfunctions, implementing effective solutions promptly.
- Maintain detailed records of maintenance activities and service reports. ...
Posted
2 days ago
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
6 days ago
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
13 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
11950 Bayan Lepas, Bayan Lepas
- 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 ...
Be an early applicant!
Posted
2 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
11950 Bayan Lepas, Bayan Lepas
- 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 ...
Be an early applicant!
Posted
2 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
11950 Bayan Lepas, Bayan Lepas
- 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 ...
Be an early applicant!
Posted
2 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
11950 Bayan Lepas, Bayan Lepas
- 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 ...
Be an early applicant!
Posted
2 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
11950 Bayan Lepas, Bayan Lepas
- 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 ...
Be an early applicant!
Posted
2 days ago
Chat Available
MYR7,000 - MYR8,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Monitor daily transaction activities to ensure completeness and accuracy of records.
- Prepare reconciliation reports and provide regular updates to management.
- Maintain accurate transaction logs and supporting documentation for internal audit and compliance purposes. ...
Posted
4 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month
DAMANSARA PERDANA, Selangor
Near Train Station
- Communicate audit findings and recommendations to management
- Assist in developing audit plans, programs, and procedures
- Stay updated on industry regulations, auditing standards, and best practices ...
Posted
19 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month
DAMANSARA PERDANA, Selangor
Near Train Station
- Communicate audit findings and recommendations to management
- Assist in developing audit plans, programs, and procedures
- Stay updated on industry regulations, auditing standards, and best practices ...
Posted
19 days ago
MYR2,500 - MYR2,800 Per Month
- Performing year-end stocktake and cash count, and preparation of reports.
- Preparation of audit findings and make appropriate recommendations to overcome system or procedural weaknesses.
- Assisting the Internal Auditor in preparation of audit reports to the Management and Audit Committee. ...
Posted
a month ago
MYR2,600 - MYR3,200 Per Month
Fresh Graduates
Near Train Station
- Conduct audit testing and prepare audit working papers in accordance with approved standards and requirements.
- Work independently with minimal supervision, fulfill all audit duties and functions, and meet deadlines.
- Assist in handling a portfolio of audit clients and independently communicate with clients. ...
Posted
20 days ago
Chat Available
MYR4,000 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Involve in department routine operations and admin works
- Assist in ad-hoc assignments
- Assist in completing audit assignments under guidance ...
Posted
18 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
Chat Available
MYR800 - MYR900 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Participating in the preparation of audit working papers and financial statements.
- Performing substantive testing and analytical procedures to assess the accuracy of financial records.
- Assisting in the preparation of tax computations and tax returns for clients. ...
Be an early applicant!
Posted
11 days ago
Chat Available
MYR2,800 - MYR4,500 Per Month
Fresh Graduates
Near Train Station
- Perform other related tasks as assigned from time to time
- Prepare audit working papers, audited financial statements, and audit reports in a timely manner
- Prepare basic tax computations and supporting worksheets ...
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
MYR4,000 - MYR5,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Prepare and review audit working papers in compliance with auditing standards
- Draft financial statements and audit reports
- Liaise with clients and act as the main point of contact during engagements ...
Posted
a month ago
Undisclosed
Fresh Graduates
Near Train Station
- Evaluate the adequacy and effectiveness of existing governance, risk and control systems, policies, procedures, practices
- Advise clients on improving and strengthening their governance, risk and control systems to safeguard assets, enhance operational efficiency and manage risk.
- Identify opportunities for process improvement and optimisation, providing recommendations to enhance control systems ...
Posted
17 days ago
MYR2,000 - MYR2,800 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
- Participate in audit preparation by organizing and retrieving financial documents as requested.
- Assist in the processing of payroll and related tax filings.
- Utilize Microsoft Excel for data analysis, spreadsheet creation, and financial modeling. ...
Posted
a month ago