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100+ Internal Controls Jobs - July 2026 - High Salaries
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"internal controls"
不要错过任何 Internal Controls 的新工作机会
管理提醒
Undisclosed
Hong Kong
- Strong working knowledge of risk and governance concepts and comfort navigating regulatory expectations and audit processes.
- Excellent communication skills-able to translate complex control findings into clear recommendations and risk narratives.
- Proficiency with productivity tools and documentation workflows; familiarity with control management tooling is a plus. ...
Posted
16 days ago
Undisclosed
Central and Western Distr.
- Strong working knowledge of risk and governance concepts and comfort navigating regulatory expectations and audit processes.
- Excellent communication skills-able to translate complex control findings into clear recommendations and risk narratives.
- Proficiency with productivity tools and documentation workflows; familiarity with control management tooling is a plus. ...
Posted
16 days ago
Undisclosed
KL City
- The competitive compensation package includes a performance-based bonus structure and consistent career development.
- Excellent training to support and maximise your performance.
- Looking for Senior Manager, Finance (Internal Control & SOX) to be based in KL
Posted
25 days ago
West Coast Expressway Sdn Bhd
Undisclosed
Bandar Bukit Raja
- Monitor and follow up on corrective actions until closure.
- Maintain records of audit findings and governance activities.
- Support the implementation and enhancement of internal control and governance practices. ...
Posted
a month ago
Undisclosed
Admiralty
- Identify control lapses and recommend improvements to control design and effectiveness
- Provide advisory and guidance to Front Office on control matters; escalate issues appropriately and drive follow-up remediation actions
- Collaborate with Front Office, Investment Advisors, Product Specialist, Compliance and Risk to ensure Private Banking operates within a robust and compliant risk and control environment ...
Posted
18 days ago
Undisclosed
Admiralty
- Identify control lapses and recommend improvements to control design and effectiveness
- Provide advisory and guidance to Front Office on control matters; escalate issues appropriately and drive follow-up remediation actions
- Collaborate with Front Office, Investment Advisors, Product Specialist, Compliance and Risk to ensure Private Banking operates within a robust and compliant risk and control environment ...
Posted
18 days ago
Undisclosed
Singapore
- Prepare and consolidate Group risk reports, including risk dashboards, Key Risk Indicators (KRIs), and insightful analysis for Management and Board reporting
- Support the review and tracking of compliance with Minimum Acceptable Controls (Controls Self-Assessment) across BUs
- Coordinate and review the insurance renewal process, including data consolidation, exposure analysis, and coverage review to ensure adequacy and cost-effectiveness ...
Posted
22 days ago
Undisclosed
KL City
- Evaluate internal controls over financial reporting (ICFR), including journal entries, reconciliations, and close processes.
- Maintain risk registers, monitor remediation progress, and identify control weaknesses or systemic issues.
- Partner with process owners, auditors, and regulators to gather evidence, discuss findings, and support reviews. ...
Posted
20 days ago
Undisclosed
KL City
- Proactively manage internal and external audits – from documentation readiness to remediation activities
- Provide clear, timely updates on milestones via reports, dashboards, and stakeholder communications
- Partner closely with design and delivery teams to keep processes updated and deliverables on track ...
Posted
22 days ago
Internal Control Specialist - Tractus Asset Management Limited Internal Control Specialist - Tractus Asset Management Limited
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
Undisclosed
Hong Kong
- Strong working knowledge of risk and governance concepts and comfort navigating regulatory expectations and audit processes.
- Excellent communication skills-able to translate complex control findings into clear recommendations and risk narratives.
- Proficiency with productivity tools and documentation workflows; familiarity with control management tooling is a plus. ...
Posted
13 days ago
Undisclosed
KL City
- Undertake various periodical and ad-hoc reports in a timely manner.
- Closely monitor the latest regulatory requirement from time to time and manage speedily on various matters accordingly with holistic view.
- Develop and control relevant internal policies and procedures. ...
Posted
23 days ago
Undisclosed
Hong Kong
- Assist in building and maintaining risk analysis frameworks, control testing materials, and other internal documentation.
- Collaborate with Finance, business, and other cross-functional teams to support communication, issue resolution, and project delivery.
- Currently pursuing a bachelor's degree or above, preferably in Finance, Accounting, Auditing, Economics, Risk Management, Data Analytics, or other related fields. ...
Posted
10 days ago
Undisclosed
Hong Kong
- Conduct research, data analysis, and basic testing to support risk assessments, control evaluation, and internal reporting.
- Assist in building and maintaining risk analysis frameworks, control testing materials, and other internal documentation.
- Collaborate with Finance, business, and other cross-functional teams to support communication, issue resolution, and project delivery. ...
Posted
11 days ago
Undisclosed
Hong Kong
- Conduct regular risk reviews and assessments on compliance risk, control and issue profile. Actively manage and resolve issues, identifying opportunities to enhance and optimize the firm’s policy and procedures in compliance management.
- Support and provide business compliance advice on regulatory interpretation and compliance issues in the business lines, including new businesses, products/ services and infrastructure initiatives from regulatory compliance, governance and best practice perspective.
- Deliver training, knowledge communication to support the internal departments. Promote a strong culture of compliance across the group. ...
Posted
18 days ago
Undisclosed
Hong Kong
- Advise internal stakeholders on licensing requirements for new hires, role changes and business changes.
- Monitor daily regulatory updates, consultation papers and circulars issued by the regulators and authorities.
- Assist in gap analysis to identify areas where internal policies need to be updated and enhanced. ...
Posted
18 days ago
Undisclosed
Hong Kong
- Provide tailored legal advice on regulatory compliance matters, covering product licensing, selling restrictions for retail/institutional clients, derivative reporting obligations, margin requirements for non-cleared OTC derivatives.
- Provide legal training for trading, structuring and sales teams on derivative contract clauses, regulatory constraints and common transaction risks on a regular basis;
- Cooperate with front-office business teams, risk management, finance, compliance and middle/back office teams to resolve legal bottlenecks for daily trading and product issuance; ...
Posted
a month ago
Undisclosed
Singapore
- Conduct routine control checks and document review outcomes.
- Monitor adherence to AML/CFT procedures and operational guidelines.
- Support timely closure of findings and corrective actions. ...
Posted
3 days ago
Undisclosed
KL City
- Monitor remediation actions and support the resolution of identified control gaps;
- Contribute to the continuous improvement of Finance control processes and governance practices including automation opportunities.
- Manage and review user access to SAP (ERP system) and other Finance applications, ensuring access rights are appropriate and properly approved; ...
Posted
3 days ago
SGD4,000 - SGD4,000 每月
Singapore
- Effective interpersonal and communication skills, with the ability to engage cross-functional stakeholders
- Strong risk and control mindset, with a firm understanding of governance frameworks and compliance requirements
- Network Management Associate ...
Posted
2 days ago
EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.
SGD7,000 - SGD7,000 每月
Singapore
- Oversee cash and bank reconciliations and ensure completeness of financial records.
- Support tax-related matters and statutory compliance requirements.
- Ensure accurate preparation and submission of GST returns in accordance with local regulations. ...
Posted
a day ago
Undisclosed
KL City
- Facilitate regular calibration sessions to ensure consistency in quality requirements and standards.
- Lead and mentored QA team and set up robust quality metrics.
- Review and control the execution of standard processes across Quality, Training & Policy ...
Posted
3 days ago
Hap Seng Consolidated Berhad
Undisclosed
KL City
- Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
- Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
- Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements. ...
Posted
7 days ago
MYR2,500 - MYR2,800 每月
- Follow-up and do investigation on stock take report.
- Communicate with respective teams on all inventory review matters.
- Review and identify the areas of improvement on the process. ...
Posted
7 days ago
FWD Group Management Holdings Limited
Undisclosed
Singapore
- Conduct routine control checks and document review outcomes.
- Monitor adherence to AML/CFT procedures and operational guidelines.
- Support timely closure of findings and corrective actions. ...
Posted
9 days ago
Undisclosed
Singapore
- Conduct routine control checks and document review outcomes.
- Monitor adherence to AML/CFT procedures and operational guidelines.
- Support timely closure of findings and corrective actions. ...
Posted
10 days ago
Undisclosed
Suntec City
- Conduct routine control checks and document review outcomes.
- Monitor adherence to AML/CFT procedures and operational guidelines.
- Support timely closure of findings and corrective actions. ...
Posted
10 days ago
Undisclosed
KL City
- Facilitate regular calibration sessions to ensure consistency in quality requirements and standards.
- Lead and mentored QA team and set up robust quality metrics.
- Review and control the execution of standard processes across Quality, Training & Policy ...
Posted
13 days ago
Undisclosed
Singapore
- Strong business English skills - both writing and verbal
- Strong numerical and analytical skills
- Prior experience in working within regulatory compliance function, especially in banks, capital market services licensees or related professional firms / strong knowledge in banking operations and banking products and services will be an advantage ...
Posted
15 days ago
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