100+ Internal Controls Jobs - June 2026 - High Salaries

Showing 159 jobs results for "internal controls"

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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. ...
Communication Analytical Skills
+2

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Posted
a month ago
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MYR3,800 - MYR5,200 monthly
Fresh Graduates

Tebrau, Johor

  • Review information accompanying the assurance report in accordance with the applicable framework
Audit Taxation
+4
Posted
17 hours ago
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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 ...

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Posted
21 hours ago
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Chat Available
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
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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
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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. ...
E-Commerce SST
+11

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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. ...

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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. ...

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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. ...
Regulatory Compliance Policy Development
+2
Posted
a month ago
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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. ...
Electrical Wiring Troubleshooting
+1
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. ...
Sage UBS Accounting Software Brasstax
+8

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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.
Financial statement analysis Auditing standards
+1
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 ...
Financial Auditing Risk Assessment
+10

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Posted
2 days ago
High Opportunity
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 ...
Financial Auditing Risk Assessment
+10

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Posted
2 days ago
High Opportunity
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 ...
Financial Auditing Risk Assessment
+10

Be an early applicant!

Posted
2 days ago
High Opportunity
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 ...
Financial Auditing Risk Assessment
+10

Be an early applicant!

Posted
2 days ago
High Opportunity
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 ...
Financial Auditing Risk Assessment
+10

Be an early applicant!

Posted
2 days ago
High Opportunity
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. ...
Audit Microsoft Excel
+2
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. ...
Auditing interpersonal
+4
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 ...
Auditing Financial Accounting
+9
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. ...
Interpersonal skills communication skills
+5

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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 ...
Auditing Tax Preparation
+2
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 ...
Auditing Risk Assessment
+1
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 ...
Internal Audit Risk Management
+1
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. ...
Accounting Bookkeeping
+5
Posted
a month ago