100+ Internal Controls Jobs - June 2026 - High Salaries
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Senior- Internal Control Manager (Real Estate Industry) Senior- Internal Control Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
a month ago
Undisclosed
Singapore
- Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
- Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
- Conduct risk assessments related to emerging trends ...
Posted
a month ago
Undisclosed
Singapore
- Provide ad hoc support to the team as needed to improve operational efficiency.
- Currently, in the final year of pursuing a degree in Accounting, Audit, Business, Risk Management, Data Analytics, Computer Science, or related fields.
- Proficiency in analytical skills and ability to work independently and collaboratively in a fast-paced, global environment. ...
Posted
a month ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Review AR/AP aging, fixed assets, and lease schedules.
- Oversee and ensure timely month-end closing and reporting processes.
- Coordinate tax compliance across jurisdictions (e.g. VAT, corporate tax) for Abu Dhabi and London offices. ...
Posted
a month ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
2 days ago
Undisclosed
KL City
- Reporting to Senior Management Teams on the state of risk and control environment.
- Identifying opportunities, risks, and issues to propose recommendations to supported Platforms to improve the control environment.
- The incumbent will report to Manager/Associate Director, ECT. ...
Posted
6 days ago
Undisclosed
Malaysia
- Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership
- Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target
- Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency ...
Posted
7 days ago
ELEVON CONSULTING PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Oversee accounting operations across all teams, ensuring strong governance, service quality, timely month‑end/close, and balance sheet integrity.
- Simplify and improve finance processes with the business at the centre, prioritising service, control, efficiency, and measurable outcomes.
- Strengthen financial controls by improving reconciliations, compliance, and process discipline during day‑to‑day operations and operating model changes. ...
Posted
9 days ago
Undisclosed
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
11 days ago
Undisclosed
- Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
- Act as a true Business Partner
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis ...
Posted
11 days ago
Undisclosed
Singapore
- Review customer complaints relating to investment and financial advisory products to ensure compliance with regulatory guidelines
- Support training and guidance for staff on BSC requirements, compliance checks, and internal procedures
- Keep abreast of MAS regulations, Financial Advisory Act requirements, and internal policy updates affecting retail investment sales ...
Posted
12 days ago
Undisclosed
Singapore
- As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.
- Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.
- We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. ...
Posted
13 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
- Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
- Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
13 days ago
Undisclosed
- Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
- Act as a true Business Partner
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis ...
Posted
18 days ago
Undisclosed
Singapore
- Gain exposure to risks and internal control concepts - how to identify key risks and assess the design and effectiveness of internal controls
- Exposure to various industries and processes across Keppel businesses
- Develop analytical and critical thinking skills ...
Posted
14 hours ago
Undisclosed
Singapore
- Assist in the budget consolidation, analysis and preparation of presentation materials to senior management
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL is a plus ...
Posted
6 days ago
Undisclosed
KL City
- Identify simplification, automation and standardisation opportunities to improve processes
- Support statutory audit for payroll requests
- Perform SOX testing and controls documentation to ensure compliance with SOX ...
Posted
19 days ago
Undisclosed
Singapore
- Assist in the budget consolidation, analysis and preparation of presentation materials to senior management
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL is a plus ...
Posted
14 days ago
Undisclosed
- -Provide financial insights on cost optimization, risk management and market orientation.
- -Work with the business teams in the development of local business strategies and plans, identifying financial and business priorities arising from organizational objectives and proactively identifying opportunities.
- -Encourage and assist managers and directors to analyse and improve financial performance and capability through the interpretation of business KPIs, management data, internal and external benchmarking information and external best practices. ...
Posted
23 days ago
Undisclosed
Kwun Tong
- Banking & Treasury Operations
- style="margin-top:0.0in;margin-bottom:0.0in" type="disc"--Prepare and process manual payments in accordance with internal controls-Liaise with banks on account management matters, including user access, signatory updates, and system issues-Manage annual Bank Account Management (BAM) requirements in line with global policies
- General Operations & Support ...
Posted
2 days ago
Undisclosed
Kwun Tong
- Update GCA Net Sales reporting and related trackers (weekly)
- Prepare Omni-channel and Like-for-Like (LFL) sell-out reports for GCA (weekly)
- Collaborate with GBS to prepare Net Sales reports for landlords, supporting turnover rent calculations ...
Posted
a day ago
HSBC Global Services Limited
Undisclosed
Kowloon City
- Apply expert judgement to assess end-to-end control environment health, identify gaps, and drive measurable improvements in control design and effectiveness
- Provide advice, support, and constructive challenges to strengthen risk ownership, control discipline, and risk culture
- Lead and develop a high-performing team (including remote leadership), with effective coaching and performance management ...
Posted
15 hours ago
Undisclosed
Geylang
- Identify concrete behavioural indicators & trends and highlight to the management such as management override without justification, poor tone in control ownership or delegation, normalization of deviations, etc.
- Challenge management on weak controls, overdue actions, and insufficient remediation plans.
- Track and govern closure of audit and compliance issues to ensure timely and sustainable resolution, including following up on the remediation plans proposed by the business units and markets based on the reviews conducted. ...
Posted
16 days ago
ELEVON CONSULTING PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Oversee accounting operations across all teams, ensuring strong governance, service quality, timely month‑end/close, and balance sheet integrity.
- Simplify and improve finance processes with the business at the centre, prioritising service, control, efficiency, and measurable outcomes.
- Strengthen financial controls by improving reconciliations, compliance, and process discipline during day‑to‑day operations and operating model changes. ...
Posted
23 days ago
HSBC Global Services Limited
Undisclosed
Kowloon City
- Apply expert judgement to assess end-to-end control environment health, identify gaps, and drive measurable improvements in control design and effectiveness
- Provide advice, support, and constructive challenges to strengthen risk ownership, control discipline, and risk culture
- Lead and develop a high-performing team (including remote leadership), with effective coaching and performance management ...
Posted
13 days ago
Undisclosed
KL City
- Conduct interviews with client stakeholders to understand business processes, risks, and control gaps.
- Prepare well structured audit working papers, findings, and supporting evidence.
- Synthesize complex information into clear, concise audit observations and recommendations. ...
Posted
13 days ago
Undisclosed
Singapore
- Reporting & Insights: Support MIS and reporting requirements to track product or channel performance
- Currently pursuing an undergraduate degree
- Strong interest in IT, digital products, or technology-enabled solutions ...
Posted
21 days ago
ROYAL BANK OF CANADA
Undisclosed
KL City
- Support analysts and senior analysts by preparing testing templates, document request list, trackers, and standard documentation.
- Assist in setting up workpapers and folders in line with team structure and naming conventions.
- Ensure required documents are complete before review and flag missing or unclear items. ...
Posted
a month ago
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