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200+ Internal Controls Jobs - September 2026 - High Salaries
Showing 233 jobs results for
"internal controls"
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Manage Alert
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
SGD7,500 - SGD7,500 Per Month
Singapore
- Synthesize complex risk intelligence into high-impact dashboards, heatmaps, and committee presentations for regional executive leadership and audit boards.
- Champion broader compliance initiatives including data protection, anti-corruption protocols, and operational risk reviews to fortify the regional control environment.
- Strong familiarity with MAS regulatory guidelines, internal control concepts, root-cause analysis methodologies, and governance frameworks. ...
Posted
21 days ago
SGD5,000 - SGD6,500 Per Month
Outram
- Evaluate effectiveness of ERM implementation and compliance by business units from time to time.
- Prepare the ERM section of the Annual Report.
- Manage the bi-annual Risk Assurance signoff in accordance with SGX requirements. ...
Posted
14 days ago
SGD5,000 - SGD6,500 Per Month
Outram
- Evaluate effectiveness of ERM implementation and compliance by business units from time to time.
- Prepare the ERM section of the Annual Report.
- Manage the bi-annual Risk Assurance signoff in accordance with SGX requirements. ...
Posted
23 days ago
Undisclosed
KL City
- Assist in organizing and coordinating internal control activities in his/her areas of responsibility (planning, maintenance, and reporting of the Company Internal Control evaluation)
- Conduct internal control assessment in accordance with Corporate Plan & Instructions
- Follow up with remediation plan / corrective action proposed by Process Owners in the event that control deficiency identify duringControl Assessment phase ...
Posted
2 days ago
Undisclosed
WFH
Singapore
- Maintain and utilize Governance, Risk, and Compliance (GRC) systems—experience with AuditBoard is a plus.
- Collaborate across functions and teams to promote a strong risk and control culture.
- Assist in continuous improvement of internal control processes and documentation. ...
Posted
12 days ago
Undisclosed
Singapore
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Drive a risk-aware culture in the spirit of continuous improvement through proactively engaging with stakeholders and key cross-functional partners. Stay abreast of emerging technology, industry trends, and cutting-edge risks.
- Individuals who are completing or have recently completed a Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline. ...
Posted
6 days ago
Undisclosed
Singapore
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
- Individuals who are completing or have recently completed a Bachelor's degree in Computer Science, Statistics, Data Science, Mathematics, Artificial Intelligence, Strategic Management, or a related discipline.
- Strong logical thinking, excellent communication and interpersonal skills (including emotional intelligence). Exceptional teamwork spirit, fast-learning ability, and strong execution capabilities. ...
Posted
6 days ago
Undisclosed
Singapore
- Ensure all investigations are conducted with a high level of confidentiality, fairness, impartiality and respect for privacy, while upholding the principles of procedural fairness.
- Design and assess the effectiveness of internal controls and identify appropriate control measures to mitigate key business risks.
- Lead cross-functional policy reviews, process assessments and improvement initiatives. ...
Posted
6 days ago
Undisclosed
Singapore
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Drive a risk-aware culture in the spirit of continuous improvement through proactively engaging with stakeholders and key cross-functional partners. Stay abreast of emerging technology, industry trends, and cutting-edge risks.
Posted
14 days ago
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
13 days ago
Undisclosed
Hong Kong
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
- Individuals who are completing or have recently completed a Bachelor's degree in Computer Science, Statistics, Data Science, Mathematics, Artificial Intelligence, Strategic Management, or a related discipline.
- Strong logical thinking, excellent communication and interpersonal skills (including emotional intelligence). Exceptional teamwork spirit, fast-learning ability, and strong execution capabilities. ...
Posted
14 days ago
Undisclosed
Singapore
- Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
- Individuals who are completing or have recently completed a Bachelor's degree in Computer Science, Statistics, Data Science, Mathematics, Artificial Intelligence, Strategic Management, or a related discipline.
- Strong logical thinking, excellent communication and interpersonal skills (including emotional intelligence). Exceptional teamwork spirit, fast-learning ability, and strong execution capabilities. ...
Posted
14 days ago
Undisclosed
Singapore
- Conduct training sessions for operational teams and new employees.
- Maintain regular communication with internal and external auditors.
- Ensure consistency amongst the region. ...
Posted
13 days ago
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.
Undisclosed
Singapore
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Drive a risk-aware culture in the spirit of continuous improvement through proactively engaging with stakeholders and key cross-functional partners. Stay abreast of emerging technology, industry trends, and cutting-edge risks.
- Bachelor’s degree or above in relevant discipline (e.g., Accounting, Finance, Statistics, Data Analytics, Auditing, or Related Field) required. ...
Posted
2 days ago
MYR2,500 - MYR2,500 Per Month
- Memastikan iPhone yang dilepaskan kepada customer sepadan dengan rekod, termasuk IMEI, model, serial number dan stock movement.
- Mengesan kesilapan, discrepancy, missing records atau proses yang tidak mengikut SOP.
- Trace sesuatu isu sehingga mengenal pasti punca sebenar. ...
Posted
15 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
5 days ago
Undisclosed
- Process Improvement: Assist in aligning internal workflows with ISO standards and corporate governance policies.
- Education: Diploma or Degree in Accounting, Business Administration or a related discipline.
- Technical Skills: Advanced proficiency in Microsoft Excel and Power BI is essential. ...
Posted
5 days ago
Undisclosed
Port Klang
- Review and strengthen existing controls to ensure business and operational risks are effectively mitigated.
- Partner with stakeholders to resolve internal audit findings, control gaps and process non-compliance, ensuring timely and sustainable closure.
- Conduct periodic reviews, site visits and process discussions to validate compliance with established controls and procedures. ...
Posted
6 days ago
Pilmico Foods Corporation
SGD3,900 - SGD3,900 Per Month
Singapore
- Maintain and update internal control policies, procedures, process documentation and control matrices to ensure alignment with current business processes, regulatory requirements and control standards.
- Coordinate and monitor corrective actions arising from identified control weaknesses, audit findings or other control assessments, following up with process owners to ensure agreed actions are implemented and appropriately documented.
- Liaise with various departments on internal control matters, providing support and guidance on control requirements, SOPs and process improvements. ...
Posted
22 days ago
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
17 days ago
SGD3,900 - SGD5,100 Per Month
Downtown Core
- Work with process owners to review business processes, workflows, SOPs and existing controls, and support the implementation of appropriate improvements.
- Maintain and update internal control policies, procedures, process documentation and control matrices to ensure alignment with current business processes, regulatory requirements and control standards.
- Coordinate and monitor corrective actions arising from identified control weaknesses, audit findings or other control assessments, following up with process owners to ensure agreed actions are implemented and appropriately documented. ...
Posted
23 days ago
Undisclosed
KL City
- Assist in organizing and coordinating internal control activities in his/her areas of responsibility (planning, maintenance, and reporting of the Company Internal Control evaluation)
- Conduct internal control assessment in accordance with Corporate Plan & Instructions
- Follow up with remediation plan / corrective action proposed by Process Owners in the event that control deficiency identify duringControl Assessment phase ...
Posted
23 days ago
Comet Plasma Control Technologies
Undisclosed
George Town
- 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
12 days ago
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