100+ Internal Controls Jobs - June 2026 - High Salaries
Showing 165 jobs results for
"internal controls"
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Job "internal controls"
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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
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
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
21 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
a month 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
a month ago
Undisclosed
Singapore
- Identify and drive opportunities to improve control efficiency through automation, control rationalization, and enhanced use of data and analytics.
- Partner with Finance, Accounting, Operations, and IT teams to educate stakeholders on internal control requirements & best practices
- Support standardization and simplification of controls across divisions in line with PPI and global process ownership. ...
Posted
a month ago
Undisclosed
- Develop good working relationships with all internal customers and stakeholders.
- Processing insurance policy quotations, new business, renewals.
- Complete other administrative duties as required including handling mail, etc. ...
Posted
a month ago
Business Compliance and Operational Risk Manager (RMB Clearing Center) Business Compliance and Operational Risk Manager (RMB Clearing Center)
Bank Of China (Hong Kong) Limited
Undisclosed
Singapore
- Conduct root cause analysis by linking data signals with underlying business processes and identifying control gaps
- Partner with cross-functional teams (e.g. operations, product, business intelligence) to enhance detection capabilities and close control gaps
- Recommend and support scalable improvements to fraud detection and monitoring, balancing effectiveness and operational efficiency ...
Posted
24 days ago
NAVIGATOR INVESTMENT SERVICES LIMITED
SGD6,000 - SGD6,000 Per Month
Singapore
- Perform first level calculations for any trade delays or issues that require price comparison. Work with vendor to ensure timely processing of units/cash compensations for clients.
- Assist in the preparation of reports required for regulatory reporting, management oversight and stakeholder communication, including IRAS reporting (FATCA & CRS)
- Primary support and oversight of Operations team ...
Posted
a month ago
Undisclosed
Singapore
- Specific responsibilities include but are not limited to:
- Assisting to provide advice to fund management companies, wealth managers, digital advisors, digital assets providers and other capital markets intermediaries (i.e. REIT managers, brokerages, corporate finance advisors and trust companies); to help optimise their governance, risk management and compliance with regulatory requirements
- Assisting in conducting business processes and controls reviews, including control assurance reporting to identifying gaps, assessing risks and providing recommendations for remediation; ...
Posted
22 days ago
RECRUIT AVENUE PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Identify key risks and control gaps; provide practical, value-added recommendations.
- Prepare clear audit reports and track remediation of audit issues.
- Engage with senior stakeholders and support continuous improvement of audit practices. ...
Posted
14 days ago
Liberty In Asia Pacific
Undisclosed
Singapore
- Maintain advanced technical expertise and apply deep knowledge of audit methodology, insurance industry practices, and IT general controls, to guide audit decisions.
- Communicate audit issues and recommendations clearly; provide well-supported conclusions and influence management to implement sustainable remediation plans.
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline; equivalent professional experience may be considered. ...
Posted
14 days ago
Undisclosed
- Strengthen and continuously improve AR processes, controls, and SOPs to enhance efficiency, scalability, and compliance
- Drive timely month-end closing by ensuring all AR-related activities (reconciliations, aging reviews, provisions) are completed accurately and on schedule
- Monitor AR aging and collection performance, proactively identifying risks and implementing strategies to optimize cash flow and reduce overdue balances ...
Posted
a month ago
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