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100+ Internal Controls Jobs - July 2026 - High Salaries
Showing 189 jobs results for
"internal controls"
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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
8 days ago
MYR2,500 - MYR2,800 Per Month
- 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
8 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
11 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
11 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
14 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
16 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
5 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
7 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
9 days ago
Undisclosed
KL City
- What we offer
- We give you the freedom to be yourself. We are creating an environment of unique individuals – like you – with different perspectives on the financial industry and the world. A diverse and inclusive environment in which everyone’s voice counts and where you can reach your full potential.
- We are committed to an inclusive and accessible recruitment process. If you require a reasonable accommodation related to accessibility during your application or interview, please contact [email protected] or indicate this in your application. ...
Posted
9 days ago
Assistant Manager, Compliance - Financial Controls Assistant Manager, Compliance - Financial Controls
Sembcorp Industries Ltd
Undisclosed
Jurong West
- Track remediation plans and ensure timely closure of compliance findings and audit observations.
- Support regulatory compliance initiatives and governance reporting to management.
- Review and strengthen financial controls relating to revenue, procurement, payments, inventory and asset management. ...
Posted
22 days ago
Peoplelake Resources Sdn. Bhd.
MYR6,000 - MYR6,000 Per Month
- Prepare profitability analysis as and when required by Superior
- Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion
- Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time ...
Posted
22 days ago
Undisclosed
KL City
- Act as SAP R2R and Asset Accounting (AA) power user, ensuring system accuracy, data integrity, and support for enhancements, UAT, and issue resolution.
- Strengthen financial controls and governance frameworks, ensuring compliance with regulations, audit standards, and internal policies.
- Support corporate and indirect tax compliance, ensuring timely and accurate filings in line with local requirements. ...
Posted
23 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
23 days ago
Undisclosed
KL City
- Perform monthly reviews of unreconciled GL balances and validate reconciliation submissions from L1 & L2 teams for escalation and resolution to HODs and MYMC.
- Review reconciliation reports and assess the quality and effectiveness of issue resolution.
- Dashboard Preparation & submission to Cosec ...
Posted
16 days ago
MYR2,500 - MYR2,800 Per Month
- 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
23 days ago
MYR2,500 - MYR2,800 Per Month
- 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
23 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
24 days ago
PASONA SINGAPORE PTE. LTD.
SGD12,000 - SGD12,000 Per Month
Singapore
- Formulate and establish a dedicated audit team to evaluate current GRC (Governance, Risk, and Compliance) frameworks across overseas group of companies under The Company.
- Lead internal audits to ensure overseas group companies comply with internal policies and international regulatory standards.
- Establish Internal audit plan for (1) Financial (2) Accounting system and (3) Operations of oversea group companies with differing compliance risks and maintain the global audit plan based on enterprise risk priorities. ...
Posted
24 days ago
Undisclosed
Singapore
- Consolidation and timely submission of monthly reporting packages.
- Work closely with accounting team to ensure accurate financial reporting
- Monitor changes in local and international accounting regulations and ensure compliance. ...
Posted
8 days ago
Volvo Construction Equipment
Undisclosed
Singapore
- Consolidation and timely submission of monthly reporting packages.
- Work closely with accounting team to ensure accurate financial reporting
- Monitor changes in local and international accounting regulations and ensure compliance. ...
Posted
8 days ago
Undisclosed
Hong Kong
- Formulate high-quality, concise audit working papers and comprehensive audit reports that clearly communicate control deficiencies and practical remediation plans.
- Partner with business heads and operations managers to track and verify the timely implementation of agreed audit recommendations.
- Support the continuous optimisation of the annual risk assessment process and assist in developing data-driven audit tools to enhance testing efficiency. ...
Posted
12 days ago
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
11 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
a month ago
Undisclosed
Singapore
- At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
- The Regions Controls Specialist role provides the opportunity to work across multiple divisions, geographies and functions and supports the Internal Controls program ensuring strong governance. This role partners closely with Finance, Operations, IT, and Global/region Process Owners to assess risks, evaluate control effectiveness, and drive continuous improvement.
- A successful candidate requires strong technical knowledge of internal controls, the ability to work in a matrixed global organization, and a collaborative, problem-solving mindset. ...
Posted
23 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
a month ago
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
EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
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 month ago
Bank Of China (Hong Kong) Limited
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