100+ Internal Controls Jobs - June 2026 - High Salaries

Showing 165 jobs results for "internal controls"

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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

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
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
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
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
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