100+ Internal Controls Jobs - June 2026 - High Salaries

Showing 169 jobs results for "internal controls"

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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
15 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
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
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
  • Analyze, identify weaknesses and recommend changes in internal controls
  • Identify and evaluate procedures and policies in tax reporting processes
  • Communicate with clients ...
Auditing Tax Preparation
+7
Posted
12 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. ...
Budgeting Financial Reporting
+1
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. ...
Budgeting Financial Reporting
+1
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. ...
Budgeting Financial Reporting
+1
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. ...
Budgeting Financial Reporting
+1
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. ...
Budgeting Financial Reporting
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Assist in preparation and submission of tax returns (e-Filing) within deadlines.
  • Ensure compliance with relevant tax laws and regulatory requirements.
  • Liaise with clients to obtain necessary financial information and clarifications. ...
Audit Procedures Tax Compliance
+5
Posted
2 months ago
MYR3,000 - MYR3,600 Per Month
Fresh Graduates
  • Assist in financial statement reviews and ensure compliance with applicable regulations and standards
  • Liaise with clients to gather necessary information and clarify audit matters
  • Support seniors in identifying audit issues and documenting findings ...
Mandarin Chinese Auditing
+1
Posted
2 months ago
Undisclosed

Singapore

Posted
4 days ago
Undisclosed
  • Good interpersonal skills and effective communication and presentation.
  • Project management experience is advantageous.
  • Proactive and willing to explore resources to solve outstanding issues for closure. ...
Posted
15 days ago
Undisclosed
  • Support internal and external audit activities, including audit queries and evidence submission.
  • Responsible for overseeing and managing all aspects of the company’s insurance portfolio to ensure adequate risk coverage and compliance with corporate and regulatory requirements.
  • This role involves evaluating insurance needs, arranging and renewing policies, handling claims, and liaising with insurers, brokers, and internal stakeholders. ...
Posted
10 days ago
Undisclosed

Singapore

  • Product & AI Enablement: Collaborate with Product and Engineering teams to develop in-house risk tools and support the implementation of AI-driven capabilities to detect trends and risks in real time
  • Bachelor's degree in Finance, Accounting, Business or equivalent
  • Relevant experience in e-Commerce, technology, consulting, or banking that could provide valuable insights into SOPs and system effectiveness to strengthen risk management at Shopee ...
Posted
a day ago
Undisclosed

Singapore, Singapore

  • Product & AI Enablement: Collaborate with Product and Engineering teams to develop in-house risk tools and support the implementation of AI-driven capabilities to detect trends and risks in real time
  • Bachelor's degree in Finance, Accounting, Business or equivalent
  • Relevant experience in e-Commerce, technology, consulting, or banking that could provide valuable insights into SOPs and system effectiveness to strengthen risk management at Shopee ...
Posted
a day ago
Undisclosed
  • Participation in global / regional projects
  • Participating in process improvement and standardization projects
  • Conducting internal control related trainings ...
Posted
9 days ago
Undisclosed

Singapore

  • Product & AI Enablement: Collaborate with Product and Engineering teams to develop in-house risk tools and support the implementation of AI-driven capabilities to detect trends and risks in real time
  • Bachelor's degree in Finance, Accounting, Business or equivalent
  • Relevant experience in e-Commerce, technology, consulting, or banking that could provide valuable insights into SOPs and system effectiveness to strengthen risk management at Shopee ...
Posted
13 days ago
Undisclosed

Singapore

  • Product & AI Enablement: Collaborate with Product and Engineering teams to develop in-house risk tools and support the implementation of AI-driven capabilities to detect trends and risks in real time
  • Bachelor's degree in Finance, Accounting, Business or equivalent
  • Relevant experience in e-Commerce, technology, consulting, or banking that could provide valuable insights into SOPs and system effectiveness to strengthen risk management at Shopee ...
Posted
23 days ago
Undisclosed
  • Plan and manage control assessment based on the global requirements.
  • Manage maintenance of local control attributes ensuring accurate and timely update in ICF tool.
  • Develop and review test plan to provide a structure and disciplined approach to control testing. ...
Posted
a month ago
SGD5,000 - SGD5,000 Per Month

Singapore

  • Coordinate external auditor SOX 404 testing and manage remediation of identified deficiencies
  • Support U.S. listing preparation by ensuring timely establishment of an IPO-ready internal control environment
  • Align the internal control framework with US GAAP, SEC regulations, and PCAOB auditing standards ...
Posted
17 days ago
Undisclosed

Hong Kong

  • Assess findings and root causes: classify control issues, understand failure drivers and support clarity of remediation actions.
  • Partner with business control owners to ensure control descriptions, control language, and evidence are accurate—acting as a credible challenge function rather than a purely administrative tester.
  • Drive quality and consistency of testing deliverables (workpapers, test scripts, reporting packs), ensuring audits/regulatory readiness expectations are met. ...
Posted
3 days ago
Undisclosed
  • Performing control self-assessments (CSA)
  • Supporting SOX audits and assisting external and internal auditors
  • Managing BSC KL controls ...
Posted
a month ago
Undisclosed
Posted
3 days ago
Undisclosed
  • Assist in preparing reports and presentations on internal control activities, findings, and recommendations.
  • Support internal and external audits for all the walkthrough, access rights, coordination of samples, follow up on issues and compilation from process owners, etc.
  • Assist in performing SAPIN II and Self Assessment Testing based on Group guidelines. ...
Posted
3 days ago
Undisclosed

Petaling

  • Draft and finalize audit reports for Head of Department approval.
  • Conduct periodic follow-up audits on agreed action plans, review supporting evidence, and provide recommendations to stakeholders to ensure effective closure of audit findings.
  • Collaborate closely with external auditors on audit-related activities. ...
Posted
8 days ago
Undisclosed
  • Draft and finalize audit reports for Head of Department approval.
  • Conduct periodic follow-up audits on agreed action plans, review supporting evidence, and provide recommendations to stakeholders to ensure effective closure of audit findings.
  • Collaborate closely with external auditors on audit-related activities. ...
Posted
9 days ago