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200+ Internal Controls Jobs - September 2026 - High Salaries
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"internal controls"
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Manage Alert
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
13 days ago
Peoplelake Resources Sdn. Bhd.
MYR6,500 - MYR6,500 Per Month
- 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
18 days ago
Undisclosed
KL City
- 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
18 days ago
Undisclosed
KL City
- Serve as regional technical escalation point for complex BMS/EPMS/EMS integration faults. Lead root cause analysis using structured methodologies (post-incident review, blameless retrospectives), develop permanent corrective actions, and establish knowledge base entries to prevent recurrence across the regional fleet.
- Review and validate electrical and HVAC automation control logic implemented by colocation providers. Orchestrate technical experts and vendor resources to ensure control strategies meet reliability, efficiency, and safety standards before production deployment.
- Conduct systematic technical risk assessment of regional automation infrastructure, including single points of failure analysis, redundancy validation, and mitigation roadmap development. Drive risk closure through structured follow-up with colo providers and internal stakeholders. ...
Posted
4 days ago
Undisclosed
- Identify control gaps and recommend opportunities for process and system improvements.
- Facilitate meetings with auditees to discuss audit scope, processes, and findings.
- Document audit work, follow up on recommendations, and track corrective actions with responsible personnel. ...
Posted
4 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
19 days ago
Undisclosed
Singapore
- Assist in arrangement for calculations for any trade delays or issues that require price comparison and collaborate with vendors and/or internal stakeholders 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
11 days ago
Undisclosed
- Conduct research on new and updated laws, regulations and regulatory requirements relevant to the Company.
- Assist in identifying, assessing and documenting potential compliance risks.
- Maintain proper records of compliance activities, findings and corrective actions. ...
Posted
20 days ago
Undisclosed
Singapore
- Assist in arrangement for calculations for any trade delays or issues that require price comparison and collaborate with vendors and/or internal stakeholders 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
11 days ago
Undisclosed
Singapore
- Singapore, Singapore
- ING Bank
- Help shape a strong risk and control culture across Asia ...
Posted
21 days ago
Undisclosed
Singapore
- Lead and support regional compliance projects and implementation initiatives.
- Perform internal control reviews using the Risk Control Matrix (RCM) framework.
- Conduct compliance reviews across affiliates, identify control gaps and work closely with business teams to implement practical remediation plans. ...
Posted
14 days ago
Undisclosed
KL City
- Reconcile payment discrepancies and ensure accurate financial records.
- Collaborate with internal teams to address payment-related queries and issues.
- Monitor and maintain payment schedules to ensure timely disbursements. ...
Posted
17 days ago
Undisclosed
Singapore
- Advise and support the identification, assessment, analysis and mitigation of non-financial risks across the business.
- Formulate and coordinate annual plans for key control testing, control evaluations and monitoring activities, including reporting on progress and outcomes.
- Formulate and coordinate annual risk assessment plans, including monitoring and reporting of completion status. ...
Posted
24 days ago
Undisclosed
Singapore
- Perform periodic reviews of business control records to ensure accuracy, completeness and audit readiness.
- Maintain and update Standard Operating Procedures (SOPs), process documentation and governance records.
- Support the implementation and maintenance of policies, business control frameworks and operational risk initiatives. ...
Posted
a month ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Identifies risks via evaluation of design and operating effectiveness of process and controls and develop recommended action plans that balance risks and business feasibility so as to enable stakeholders to take appropriate management actions.
- Validates management actions adequately addresses risks identified before closure of actions in system.
- Min 5 years of relevant experience in Compliance Testing, Compliance Assurance, or Internal Audit within a bank or financial institution. ...
Posted
19 days ago
Undisclosed
Singapore
- Identifies risks via evaluation of design and operating effectiveness of process and controls and develop recommended action plans that balance risks and business feasibility so as to enable stakeholders to take appropriate management actions.
- Validates management actions adequately addresses risks identified before closure of actions in system.
- Min 5 years of relevant experience in Compliance Testing, Compliance Assurance, or Internal Audit within a bank or financial institution. ...
Posted
20 days ago
Undisclosed
KL City
- Serve as regional technical escalation point for complex BMS/EPMS/EMS integration faults. Lead root cause analysis using structured methodologies (post-incident review, blameless retrospectives), develop permanent corrective actions, and establish knowledge base entries to prevent recurrence across the regional fleet.
- Review and validate electrical and HVAC automation control logic implemented by colocation providers. Orchestrate technical experts and vendor resources to ensure control strategies meet reliability, efficiency, and safety standards before production deployment.
- Conduct systematic technical risk assessment of regional automation infrastructure, including single points of failure analysis, redundancy validation, and mitigation roadmap development. Drive risk closure through structured follow-up with colo providers and internal stakeholders. ...
Posted
a month ago
RECRUIT EXPRESS PTE LTD
SGD7,500 - SGD7,500 Per Month
Singapore
- Identify control deficiencies and provide practical recommendations.
- Prepare audit reports and communicate findings to stakeholders.
- Follow up and independently assess remediation of audit issues. ...
Posted
8 days ago
Undisclosed
Singapore
- Championing innovation and data-led insights, not just within audits but across all IA activities where analytics can add value
- Working on automation and tooling projects to increase efficiency across IA including workflow automation, continuous auditing, leveraging AI, and building MI dashboards.
- 3+ years of experience in data analytics ...
Posted
15 hours ago
MYR4,000 - MYR5,000 Per Month
Malaysia
- Ready to shape the numbers behind everyday products? Join us and make a visible impact working with us at IBAG PREMIUM (M) SDN BHD, a Malaysia-focused FMCG company delivering premium goods with practical quality and community focus.
- As the Builder, you will design and scale clear financial processes and reporting that help our teams plan better and grow sustainably.
- Your Growth & Impact
Posted
8 days ago
MYR3,000 - MYR5,000 Per Month
- Connect with vendors, stores, and internal teams to learn commercial side of trading and improve your business sense.
- Welcome
- Ready to own books and make numbers make sense? Working with us at Lee Sportswear International means joining a trading team that moves sportswear across Malaysia and the region, where clear accounting keeps products flowing to customers. ...
Posted
9 hours ago
RKT & Associate PLT (f.k.a RSM Malaysia PLT)
Undisclosed
Felda Sungai Kemahal
- Perform internal audit procedures, walkthroughs, control testing, data analysis and document review.
- Identify control gaps, process inefficiencies, compliance weaknesses and improvement opportunities, supported by sufficient and appropriate evidence.
- Draft clear observations, implications, root causes and practical recommendations for management consideration. ...
Posted
15 days ago
MYR3,800 - MYR5,900 Per Month
KL City
- No relevant work experience needed – fresh applicants are welcome
- Flexible schedule, work from home using a mobile phone, with a sense of teamwork and the ability to follow instructions
- How to Apply: ...
Posted
12 days ago
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