300+ Internal Controls Jobs - September 2026 - High Salaries
Showing 336 jobs results for
"internal controls"
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
10 days ago
Chat Available
MYR4,000 - 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
18 days ago
Chat Available
MYR4,000 - 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
18 days ago
Chat Available
MYR4,500 - MYR6,400 Per Month
- 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
8 days ago
Chat Available
MYR2,800 - MYR3,500 Per Month
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
18 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
3 days ago
Chat Available
MYR2,000 - MYR2,500 Per Month
Fresh Graduates
25200 Kuantan, Kuantan
- Document audit findings and prepare work papers.
- Communicate with clients to gather information and clarify issues.
- Identify potential risks and control weaknesses. ...
Posted
22 days ago
Chat Available
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
6 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
16 days ago
Chat Available
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
8 days ago
Chat Available
MYR3,000 - MYR8,000 Per Month
Tebrau, Johor
- Assist with the preparation and filing of tax returns, ensuring compliance with all applicable local, state, and federal tax regulations.
- Support internal and external audits by providing necessary documentation, explanations, and analysis of financial records.
- Maintain and update the general ledger, ensuring all transactions are properly recorded, classified, and summarized. ...
Be an early applicant!
Posted
16 days ago
Chat Available
MYR3,000 - MYR8,000 Per Month
Tebrau, Johor
- Assist with the preparation and filing of tax returns, ensuring compliance with all applicable local, state, and federal tax regulations.
- Support internal and external audits by providing necessary documentation, explanations, and analysis of financial records.
- Maintain and update the general ledger, ensuring all transactions are properly recorded, classified, and summarized. ...
Be an early applicant!
Posted
16 days ago
Chat Available
MYR6,000 - MYR8,000 Per Month
- Analyse budget variances and recommend corrective actions.
- Support long-term financial planning and resource allocation.
- Prepare monthly, quarterly, and annual financial statements. ...
Be an early applicant!
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
Chat Available
MYR3,000 - MYR8,000 Per Month
Tebrau, Johor
- Assist with the preparation and filing of tax returns, ensuring compliance with all applicable local, state, and federal tax regulations.
- Support internal and external audits by providing necessary documentation, explanations, and analysis of financial records.
- Maintain and update the general ledger, ensuring all transactions are properly recorded, classified, and summarized. ...
Be an early applicant!
Posted
16 days ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Implement and maintain robust accounting systems, internal controls and working procedures for the entire group of companies.
- Liaise with external auditors, tax agents, bankers and other statutory bodies to ensure smooth financial operations.
- Lead the preparation of budgets and quarterly forecasts to support strategic decision-making. ...
Be an early applicant!
Posted
a month ago
Chat Available
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
2 days ago
Chat Available
Chat Available
MYR5,000 - MYR6,500 Per Month
Near Train Station
- Coordinated audit, tax, and statutory compliance matters by liaising with external auditors, tax agents, regulators, and outsourced accounting service providers.
- Strengthened internal controls and governance by reviewing payment approvals, maintaining finance SOPs, monitoring regulatory requirements, and improving compliance processes.
- Led finance process improvements through automation, digitalisation initiatives, system enhancements, and workflow optimisation to improve efficiency and reporting quality. ...
Be an early applicant!
Posted
16 days ago
Chat Available
MYR5,000 - MYR7,000 Per Month
- · Identify documentation gaps, control deficiencies, and potential compliance issues, and work with relevant stakeholders to resolve them in a timely manner.
- · Maintain appropriate documentation and audit trails to support review conclusions and ensure compliance with applicable governance and control requirements.
- · Proactively identify opportunities to improve existing processes, controls, and workflows to enhance operational efficiency, compliance, and data quality. ...
Be an early applicant!
Posted
a month ago
Chat Available
MYR5,000 - MYR6,500 Per Month
Near Train Station
- Coordinated audit, tax, and statutory compliance matters by liaising with external auditors, tax agents, regulators, and outsourced accounting service providers.
- Strengthened internal controls and governance by reviewing payment approvals, maintaining finance SOPs, monitoring regulatory requirements, and improving compliance processes.
- Led finance process improvements through automation, digitalisation initiatives, system enhancements, and workflow optimisation to improve efficiency and reporting quality. ...
Be an early applicant!
Posted
a month ago