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100+ Internal Controls Jobs - July 2026 - High Salaries
Showing 188 jobs results for
"internal controls"
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MYR5,000 - MYR6,500 monthly
commercial law
create a financial plan
Skills Required
commercial law
create a financial plan
advise on financial matters
analyse financial risk
Accounting System
accounting audit
financial audits
attach accounting certificates to accounting transactions
accounting techniques
Account Management
+8
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
16 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
15 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
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
17 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
17 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
19 days ago
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
14 days ago
Undisclosed
Singapore
- Monitor, log, and track the remediation of identified control deficiencies internally and by independent auditors, collaborating closely with business unit process owners to ensure timely resolution.
- Support coordination efforts with internal and external auditors to streamline regulatory, compliance, and financial statement audits.
- Facilitate the ongoing operationalisation of the Enterprise Risk Management framework across all corporate functions and business units. ...
Posted
a day 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
4 days ago
Undisclosed
Singapore
- Monitor, log, and track the remediation of identified control deficiencies internally and by independent auditors, collaborating closely with business unit process owners to ensure timely resolution.
- Support coordination efforts with internal and external auditors to streamline regulatory, compliance, and financial statement audits.
- Facilitate the ongoing operationalisation of the Enterprise Risk Management framework across all corporate functions and business units. ...
Posted
a day 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
25 days ago
DayOne Data Centers Limited
Undisclosed
KL City
- Issue findings reports and track remediation actions through to verified closure.
- Maintain a risk-based view of control effectiveness across data centre 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. ...
Posted
25 days ago
Audit - Internal Controls Lead — Assistant Manager Audit - Internal Controls Lead — Assistant Manager
Henderson Land Development Company Limited
Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
6 days ago
Undisclosed
- Collaborate with cross-functional teams (Accounts, Operations, HR, IT, etc.) to enhance control environment.
- Support in developing and improving internal control frameworks and SOPs.
- Provide guidance and training to departments on internal control awareness and best practices. ...
Posted
16 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
2 days ago
ORIENTAL MERCHANT HOLDINGS PTE. LTD.
SGD4,900 - SGD4,900 Per Month
Singapore
- Support the Group Internal Audit team during reviews and investigations, and perform follow-up assessments to ensure audit recommendations are effectively implemented.
- Partner with process owners to develop, track, and drive corrective action plans, ensuring accountability for addressing identified control weaknesses.
- Serve as an internal control liaison with Finance, Legal, HR, and Operations to provide guidance, review SOPs, and ensure a consistent understanding of compliance requirements. ...
Posted
10 days ago
JSIT For WST (Wholesale Trade) By Singapore Business Federation (SBF)
Undisclosed
Singapore
- Support the Group Internal Audit team during reviews and investigations, and perform follow-up assessments to ensure audit recommendations are effectively implemented.
- Partner with process owners to develop, track, and drive corrective action plans, ensuring accountability for addressing identified control weaknesses.
- Serve as an internal control liaison with Finance, Legal, HR, and Operations to provide guidance, review SOPs, and ensure a consistent understanding of compliance requirements. ...
Posted
11 days ago
BRIDGESTONE ASIA PACIFIC PTE. LTD.
SGD7,200 - SGD7,200 Per Month
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
9 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
10 days ago
Undisclosed
- 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.
- Strong knowledge of accounting, consolidation, and IFRS accounting standards. ...
Posted
10 days ago
Undisclosed
KL City
- Have strong understanding of accounting standards
- Have strong understanding of internal control frameworks, risk management and audit procedures
- Prior internal control implementation or control testing experience preferred ...
Posted
16 days ago
Undisclosed
KL City
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Identifies areas or risk, alert Management and suggest corrective actions.
- Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
22 days ago
Undisclosed
KL City
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Identifies areas or risk, alert Management and suggest corrective actions.
- Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
22 days ago
Transcosmos Malaysia
Undisclosed
KL City
- Lead process standardization initiatives across HR, Finance & Accounting, IT, and General Administration.
- Lead end-to-end HRIS implementation, enhancement, and optimization projects, ensuring successful delivery within scope, budget, and timeline.
- Manage HR technology platforms including Core HR, Recruitment, Payroll, Performance Management, Talent Management, Travel, and other HR systems. ...
Posted
18 days ago
Undisclosed
- Coordinate control testing, support internal and external audits, prepare management reports, and drive remediation and continuous improvement initiatives.
- Support Group Finance projects, deliver ICS training, and provide expertise on governance, risk management, and finance process optimization.
- Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field, with 3–5 years of experience in Internal Controls, Internal Audit, Risk Management, Compliance, or Finance. ...
Posted
16 days ago
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