100+ Internal Controls Jobs - July 2026 - High Salaries

显示177个工作的结果 "internal controls"
不要错过任何 Internal Controls 的新工作机会
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 每月
+额外补偿
靠近火车站
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 每月
+额外补偿
靠近火车站
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 每月
+额外补偿
靠近火车站
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 每月
+额外补偿
靠近火车站
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 每月
+额外补偿
靠近火车站
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
MYR3,300 - MYR4,800 每月
靠近火车站
  • Prepare statutory financial statements and ensure compliance with applicable accounting standards and regulatory requirements.
  • Identify audit issues, internal control weaknesses and provide practical recommendations to clients.
  • Communicate with clients to obtain audit information, clarify audit matters and resolve issues promptly. ...
Multitasking Leadership
+6
Posted
25 days ago
支持聊天
MYR6,000 - MYR8,000 每月
靠近火车站
  • Support the HOD for Audit Execution & Reporting – Oversee audit processes, ensuring findings are well-documented, communicated, and implemented across the Group.
  • Support HOD to lead and supervise conduct audits and review team members’ audit work.
  • Maintain and update internal audit policies, procedures, and audit methodologies in line with best practices. ...
PowerPoint Power BI
+3
Posted
a month ago
支持聊天
MYR6,000 - MYR8,000 每月
靠近火车站
  • Support the HOD for Audit Execution & Reporting – Oversee audit processes, ensuring findings are well-documented, communicated, and implemented across the Group.
  • Support HOD to lead and supervise conduct audits and review team members’ audit work.
  • Maintain and update internal audit policies, procedures, and audit methodologies in line with best practices. ...
PowerPoint Power BI
+3
Posted
a month ago
MYR2,000 - MYR12,000 每月
Fresh Graduates
  • Conduct financial needs analysis and prepare personalized recommendations.
  • Deliver professional consultation on wealth accumulation, protection, retirement, education, and legacy planning.
  • Follow up with prospective and existing clients to provide continuous support and excellent customer service. ...
Strong communication skills interpersonal skills
+7
Posted
a month ago
MYR5,000 - MYR6,000 monthly

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • Assign tasks and provide guidance to audit seniors and assistants.
  • Review staff performance and provide coaching and on-the-job training.
  • Monitor the progress of audit engagements and resolve issues encountered by team members. ...
Multitasking Leadership
+6
Posted
a month ago
支持聊天
MYR3,800 - MYR4,500 每月
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • 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. ...
Accounting Auditing
+1
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
  • 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
支持聊天
MYR8,000 - MYR10,000 每月
  • 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
支持聊天
MYR8,000 - MYR10,000 每月
  • 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
支持聊天
MYR8,000 - MYR10,000 每月
  • 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
支持聊天
MYR8,000 - MYR10,000 每月
  • 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
支持聊天
MYR6,000 - MYR7,000 每月
+额外补偿
  • Supervising and mentoring junior audit and tax professionals, fostering their professional development
  • Collaborating with the broader team to deliver integrated accounting and advisory services
  • Staying up-to-date with changes in tax legislation and accounting standards ...
Audit Procedures Tax Preparation
+5
Posted
a month ago
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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
支持聊天
MYR800 - MYR1,000 每月
靠近火车站
  • Participate in the preparation of audit working papers, schedules, and summaries.
  • Conduct preliminary research and data analysis to support audit fieldwork.
  • Assist in identifying and documenting control deficiencies and recommending corrective actions. ...

最后机会申请此工作。

Posted
a month ago
MYR10,000 - MYR15,000 每月
靠近火车站
  • - 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 ...

最后机会申请此工作。

Posted
a month ago
MYR10,000 - MYR15,000 每月
靠近火车站
  • - 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 ...

最后机会申请此工作。

Posted
a month ago
支持聊天
MYR5,000 - MYR6,500 monthly
commercial law create a financial plan
+8
Posted
21 days ago
支持聊天
MYR5,000 - MYR6,500 monthly
commercial law create a financial plan
+8
Posted
21 days ago
Undisclosed

KL City

  • Issue findings reports and track remediation actions through to verified closure.
  • Maintain a risk-based view of control effectiveness across data center entities, updating the control risk register as the environment and findings evolve.
  • Conduct walkthroughs, interviews, and document reviews to assess whether operational procedures reflect actual practice on the ground. ...
Posted
18 days ago
Undisclosed

KL City

  • Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
  • Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
  • Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements. ...
Posted
7 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
20 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
20 days ago

Tractus Asset Management Limited

Undisclosed

Hong Kong

Posted
13 days ago
Undisclosed

KL City

  • Plan and execute risk-based control reviews across key business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), payroll, fixed assets, and vendor management.
  • Assess the design adequacy and operational effectiveness of financial and business process controls across corporate and operational entities.
  • Conduct walkthroughs, sample testing, and substantive procedures to evaluate whether controls operate as intended. ...
Posted
22 days ago

Tractus Asset Management Limited

Undisclosed

Hong Kong

  • Assist subscription, redemption, capital activity, and investor reporting processes
  • Assist development and iteration of existing compliance and operation processes
  • Coordinate preparation of and review financial reports, management reports, and operational records ...
Posted
17 days ago