100+ Internal Controls Jobs - July 2026 - High Salaries
Showing 188 jobs results for
"internal controls"
Chat Available
MYR4,000 - MYR6,000 Per Month
Near Train Station
- • Supervise and guide junior audit staff
- • Ensure audit assignments are completed within deadlines
- • Ensure compliance with applicable auditing standards and regulations
Posted
2 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist senior team members in preparing reports and audit findings.
- Communicate with clients to obtain required documents and information.
- Lead and supervise audit engagements from planning to completion. ...
Posted
4 days ago
MYR700 - MYR1,200 Per Month
Fresh Graduates
Bandar Baru Bangi, 43650
- Prepare audit working papers and schedules.
- Communicate findings and observations to the audit team.
- Participate in client meetings and interviews as required. ...
Posted
a month ago
Chat Available
MYR3,800 - MYR4,500 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Understand and apply accounting standards (MPERS, MFRS) and regulations.
- Support the review of internal controls and accounting systems, and recommend improvements.
- Prepare proper audit documentation to support work performed. ...
Posted
4 days ago
Chat Available
Semi Senior Audit - Audit & Accounting Firm (Urgent Hiring)
MYR3,000 - MYR4,000 Per Month
George Town, Pulau Pinang
- Analyze and recommend changes in internal audit controls
- Identify and evaluate procedures and policies in tax reporting processes
- Prepare audit paperwork in accordance with standards and requirements ...
Posted
3 days ago
Chat Available
MYR4,000 - MYR4,300 Per Month
Near Train Station
- Ensure compliance and execution of RDS, Key Controls and Non-Key Controls in accordance to company's Controls Framework.
- Ensure timely storage of evidence on task carried out in Global Records Management System.
- Explore ESSA and Continuous Improvement ideas and solutions to achieve efficiencies and effectiveness in performing tasks and assist in implementation. ...
Be an early applicant!
Posted
9 days ago
Undisclosed
Near Train Station
- • Monitor budget utilization and provide regular variance analysis.
- • Support managers in understanding and managing their budgets effectively.
- Financial Reporting & Analysis ...
Be an early applicant!
Posted
22 days ago
Undisclosed
- 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. ...
Be an early applicant!
Posted
19 days ago
MYR8,000 - MYR10,000 Per Month
- Work with cross-functional engineering teams to evaluate technical feasibility, risks, and design trade-offs.
- Support concept design, proposal development, technical reviews, and design validation.
- Analyze customer requirements and clarify technical gaps, risks, and assumptions. ...
Posted
15 days ago
MYR10,000 - MYR15,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- - To ensure correct of accounting treatments
- - To ensure month end process of project cost accruals and revenue recognition by projects are done properly
- - Verify and approve journal, debit/credit notes ...
Posted
a month ago
Chat Available
MYR5,000 - MYR6,500 monthly
Posted
15 hours ago
MYR5,000 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- * Strong knowledge of accounting standards, tax regulations, and financial reporting
- * Proficiency in accounting software and Microsoft Excel
- * Excellent analytical, leadership, and communication skills ...
Posted
2 days ago
Chat Available
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 hours ago
Chat Available
MYR8,000 - MYR9,000 Per Month
Fresh Graduates
Near Train Station
- Review financial statements, transactions and accounting records for errors or fraud risks.
- Prepare and present audit reports with findings and recommendations.
- Stay updated on audit and accounting standards. ...
Posted
a month ago
Chat Available
MYR2,800 - MYR3,500 hourly
WFH
- 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
a month ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
Posted
3 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
Posted
3 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
Posted
3 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
Posted
3 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Delegate tasks and empower team members to complete assignments efficiently.
- Preparation of audit working papers and audit reports in accordance with the relevant standards and requirement.
- Manage and develop positive relationships with clients. ...
Posted
3 days ago
Chat Available
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
- Document audit findings and identify potential issues or discrepancies.
- Communicate with clients to obtain necessary information and documentation.
- Prepare audit working papers and draft audit reports. ...
Posted
2 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
- Perform audits on business operations and financial systems within the Group.
- Facilitate the communication of audit results through written reports.
- Follow-up actions example ensure the implementation of agreed corrective actions on audit issues. ...
Posted
18 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
- Perform audits on business operations and financial systems within the Group.
- Facilitate the communication of audit results through written reports.
- Follow-up actions example ensure the implementation of agreed corrective actions on audit issues. ...
Posted
18 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
- Perform audits on business operations and financial systems within the Group.
- Facilitate the communication of audit results through written reports.
- Follow-up actions example ensure the implementation of agreed corrective actions on audit issues. ...
Posted
18 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
- Perform audits on business operations and financial systems within the Group.
- Facilitate the communication of audit results through written reports.
- Follow-up actions example ensure the implementation of agreed corrective actions on audit issues. ...
Posted
18 days ago
Undisclosed
Fresh Graduates
Near Train Station
- Recommend risk mitigation strategies and action plans in collaboration with clients.
- Evaluate the adequacy and effectiveness of governance, risk, and control systems, policies, procedures, and practices.
- Advise clients on strengthening governance, risk, and control systems, ...
Posted
15 days ago
Chat Available
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Conduct audits and prepare clear, insightful reports for management
- Support compliance efforts and help improve internal control systems
- Perform stock checks and verify inventory discrepancies at branches ...
Posted
9 days ago
Chat Available
MYR4,500 - MYR7,000 Per Month
Fresh Graduates
- Identify audit issues, conduct necessary research, and communicate findings with clients and engagement team members.
- Monitor engagement progress, ensure timely completion of assigned tasks, and follow up on review notes.
- Highlight potential risks, control weaknesses, or inefficiencies during audit engagements. ...
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
Near Train Station
- 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
a month ago