200+ Internal Controls Jobs - September 2026 - High Salaries

Showing 233 jobs results for "internal controls"
Never miss any updates for Internal Controls jobs
Chat Available
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
  • 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
Chat Available
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
  • 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
Chat Available
MYR4,500 - MYR5,300 Per Month
Near Train Station
  • 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
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 ...
Financial Auditing Risk Assessment
+10
Posted
a month 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 ...
Financial Auditing Risk Assessment
+10
Posted
a month 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 ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
Chat Available
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
  • 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
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 ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
Chat Available
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Ensure branches comply with company SOPs and KPKT requirements
  • * Prepare audit reports and highlight findings to management
  • * Follow up with branches on audit issues and corrective actions ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month 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 ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Identify control gaps, operational risks, and recommend practical improvements.
  • Prepare audit reports and present findings and recommendations to management.
  • Follow up on audit findings and monitor corrective actions. ...
Posted
a month ago
Chat Available
MYR3,200 - MYR4,000 Per Month
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

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. ...
Auditing Accounting Principles
+4
Posted
9 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • Identify control gaps, operational risks, and recommend practical improvements.
  • Prepare audit reports and present findings and recommendations to management.
  • Follow up on audit findings and monitor corrective actions. ...
Posted
a month ago
Chat Available
MYR4,500 - MYR7,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Extracting insight from data and explain, giving root cause analysis and recommendation to relevant stakeholders.
  • Managing government reporting deliverables to local authority.
  • Assisting in ad-hoc projects relating to audit & accounting. ...
Audit Pack Statutory Audit
+6
Posted
a month ago
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. ...
Plantation Operation
+5
Posted
2 months ago
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. ...
Plantation Operation
+5
Posted
2 months 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. ...
Accounting Auditing
+1
Posted
22 days ago
Chat Available
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Conduct audits and prepare clear, insightful reports for management
  • Support compliance efforts and help improve internal control systems
  • Perform stock checks and verify inventory discrepancies at branches ...
Posted
2 months 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. ...
Accounting Account Management
+2
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. ...
Accounting Account Management
+2
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. ...
Accounting Account Management
+2
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. ...
Accounting Account Management
+2
Posted
a month ago
Chat Available
MYR5,500 - MYR8,000 Per Month
Near Train Station
  • * Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
  • * Strong communication and interpersonal skills, with the ability to work effectively with internal teams and external stakeholders.
  • * Able to work independently, manage priorities and meet reporting deadlines. ...
Financial Reporting Budgeting and Forecasting
+8
Posted
10 days ago
Chat Available
MYR5,500 - MYR8,000 Per Month
Near Train Station
  • * Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
  • * Strong communication and interpersonal skills, with the ability to work effectively with internal teams and external stakeholders.
  • * Able to work independently, manage priorities and meet reporting deadlines. ...
Financial Reporting Budgeting and Forecasting
+8
Posted
10 days ago
Chat Available
MYR5,500 - MYR8,000 Per Month
Near Train Station
  • * Experience in management reporting, group consolidation, audit and financial analysis will be an added advantage.
  • * Strong communication and interpersonal skills, with the ability to work effectively with internal teams and external stakeholders.
  • * Able to work independently, manage priorities and meet reporting deadlines. ...
Financial Reporting Budgeting and Forecasting
+8
Posted
10 days ago
Chat Available
MYR5,000 - MYR6,000 Per Month
  • Strong excel skill
  • Willing to be hands-on in operational matters
  • Team player with good interpersonal and communication skills ...
Posted
a month 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
3 days ago
Undisclosed

Singapore

  • Partner with key stakeholders across the region to strengthen control ownership and embed effective governance across business processes.
  • At least 10-12 years of relevant experience across Internal Controls, Internal Audit, Risk Management, Compliance, Finance Controllership, or related disciplines within a multinational environment.
  • Strong understanding of audit processes, internal controls, governance frameworks, and US GAAP and/or IFRS. ...
Posted
11 days ago
Undisclosed

Singapore

  • Support the integration of new entities and acquisitions from a finance, reporting, and governance perspective
  • Identify financial and operational risks, support fraud prevention initiatives, and work with stakeholders to implement appropriate controls and remediation actions
  • Provide financial analysis and insights to senior leadership, supporting business decisions, strategic initiatives, and performance improvement ...
Posted
11 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
11 days ago