300+ Internal Controls Jobs - September 2026 - High Salaries
Showing 335 jobs results for
"internal controls"
Chat Available
MYR2,500 - MYR3,500 Per Month
Air Itam, Pulau Pinang
- Liaise with clients to obtain necessary information and clarify queries
- Support the team in implementing and adhering to audit methodologies and quality standards
- Continuously update your knowledge of accounting regulations and best practices ...
Posted
2 months ago
Chat Available
Chat Available
Undisclosed
Near Train Station
- Review and analyze financial statements, internal controls, and accounting records to identify potential risks, control weaknesses, and areas for improvement for clients.
- Communicate effectively with clients, including C-suite executives and finance teams, to understand their business objectives, build strong relationships, and present audit findings and recommendations.
- Ensure compliance with relevant accounting standards (e.g., MPERS, IFRS), tax regulations, and legal requirements throughout the audit process. ...
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Posted
7 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
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Posted
16 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
16 days ago
MYR4,500 - MYR6,000 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
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
16 days ago
MYR6,000 - MYR6,800 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Payment reconciliation
- Transaction reconciliation
- Fund transfers ...
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Posted
a month ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
16 days ago
Chat Available
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
- 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 ...
Posted
a month ago
Chat Available
MYR2,600 - MYR3,000 Per Month
Near Train Station
- Finalisation of audits with clients.
- Undertake special audit assignments on an ad-hoc basis.
- Assist in completing audit assignments under guidance. ...
Posted
7 days ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
a month ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
a month ago
Chat Available
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
a month ago
Chat Available
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist to complete other duties assigned by superior
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports; ...
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Posted
8 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
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist to complete other duties assigned by superior
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports; ...
Be an early applicant!
Posted
8 days ago
Chat Available
MYR5,000 - MYR7,000 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in the preparation of audit reports and financial statements.
- Communicate with clients to obtain necessary information and documentation.
- Identify and report audit findings and potential issues to supervisors. ...
Posted
3 days ago
Chat Available
Chat Available
Chat Available
MYR6,000 - MYR6,500 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Office is conveniently accessible via LRT Kerinchi Station.
- Group insurance and hospitalizations.
- Medical treatment, vision, and dental claims. ...
Posted
a month ago
Chat Available
MYR3,200 - MYR3,500 Per Month
Near Train Station
- Prepare month end closing and full set of accounts.
- Monitor the monthly bill utilities (water, electricity, telephone) to be taken up for closing.
- Ensure the subsidiaries ledgers are reconciled to general ledger accounts. ...
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Posted
4 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
3 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
6 days ago
Chat Available
MYR2,800 - MYR4,500 Per Month
+Additional Compensation
- Perform regular bank reconciliations and investigate any discrepancies.
- Respond to vendor inquiries and resolve any payment-related issues promptly and professionally.
- Assist in month-end and year-end closing processes by preparing necessary reports and schedules. ...
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Posted
4 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
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Maintain complete accounting schedules, supporting documents and reconciliation records.
- Ensure the chart of accounts and transaction classifications are consistently and correctly applied.
- Review ledger balances and investigate unusual, duplicated or incorrect entries. ...
Be an early applicant!
Posted
16 days 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. ...
Posted
a month ago
Chat Available
Chat Available
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. ...
Posted
a month ago