200+份Internal Controls 工作机会 - 最新工作招聘 - September 2026
显示235个工作的结果
"internal controls"
支持聊天
MYR2,800 - MYR3,500 每月
+额外补偿
Fresh Graduates
靠近火车站
- 会计学士学位和/或相关领域的部分专业资格。
- 有审计或相关领域经验者优先。
- 熟悉马来西亚适用的报告标准、2016年公司法和所得税法。 ...
Posted
11 hours ago
Undisclosed
靠近火车站
- Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.
- Minimum of 10 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.
- Experience in the FMCG industry is an added advantage. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR1,000 - MYR1,300 每月
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Currently pursuing Diploma/Advance diploma/ degree in accounting
- Currently pursuing professional paper such as CAT/ACCA
- Good command of written/oral English & Mandarin ...
最后机会申请此工作。
Posted
10 days ago
支持聊天
MYR3,200 - MYR3,500 每月
靠近火车站
- Minimum Diploma or Bachelor's Degree in Accounting, Finance or another related field.
- Proficiency with computers and bookkeeping software, with strong typing skills.
- Exceptional time management and verbal and written communication skills. ...
最后机会申请此工作。
Posted
6 days ago
支持聊天
MYR5,000 - MYR7,000 每月
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- 负责执行年度财务报表审计工作，包括审计计划的制定、风险评估、实质性测试和审计证据的收集与记录。
- 熟悉并应用最新的会计准则（如MFRS/IFRS）和审计准则，确保审计工作的合规性和专业性。
- 与客户建立并维护良好的关系，有效沟通审计进展、发现的问题及建议，并提供专业的业务咨询。 ...
Posted
a day ago
支持聊天
MYR2,800 - MYR3,500 每月
+额外补偿
- 现招聘两名审计职位。
- 欢迎应届毕业生申请。
- 欢迎即将毕业的学生申请实习。 ...
Posted
3 days ago
支持聊天
MYR6,000 - MYR6,500 每月
KL City, WP Kuala Lumpur
靠近火车站
- Bachelor’s Degree in Plantation Management, Business Administration, or related fields.
- Candidates with professional qualifications such as CIA / ACCA will be an added advantage.
- Proven experience in internal auditing or a related field. ...
Posted
a month ago
支持聊天
MYR4,000 - MYR4,500 每月
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- 持有会计、金融、审计或相关专业的学士学位。
- 对审计、会计和税务有扎实的理解和兴趣。
- 出色的沟通能力和人际交往能力，能够与客户和团队成员有效协作。 ...
Posted
a day ago
支持聊天
MYR5,500 - MYR8,000 每月
靠近火车站
- * Manage and maintain full set of accounts for assigned companies and subsidiaries.* Fluent in local languages; Mandarin proficiency is preferred for work communication.* Perform month-end and year-end closing, including GL, AR, AP, fixed assets and bank reconciliations.* Prepare monthly management accounts, financial reports and variance analysis.* Perform intercompany reconciliation and ensure accurate accounting records.* Assist in the preparation of annual budgets, cash flow forecasts and financial projections.* Assist in preparing financial information and supporting documents for banking and financing facilities.* Coordinate with auditors, tax agents, company secretaries and other professional advisers.* Assist in audit, tax, SST and statutory compliance matters.* Review payments, accounting entries and supporting documents to ensure accuracy and proper approval.* Monitor compliance with accounting policies, procedures and internal controls.* Supervise and guide Accounts Executives and junior finance staff.* Assist in improving accounting processes, systems, controls and reporting procedures.* Assist in the preparation of IPO-related financial information, reports and group consolidation.* Assist in financial modelling, feasibility studies, financial analysis and other corporate exercises.* Provide financial analysis and information to support management decision-making.* Perform other finance and accounting duties as assigned by management.
Posted
10 days ago
支持聊天
Up to MYR900 每月
George Town, Pulau Pinang
- 1) Diploma / ACCA / Degree in Accounting
- 2) Minimum 2.5 months internship period
- 3) Eager to learn and willing to take initiative
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
- At least 10 years of relevant working experience in a similar capacity.
- Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making. ...
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
- At least 10 years of relevant working experience in a similar capacity.
- Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making. ...
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
- At least 10 years of relevant working experience in a similar capacity.
- Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making. ...
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
- At least 10 years of relevant working experience in a similar capacity.
- Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making. ...
Posted
a month ago
支持聊天
MYR5,000 - MYR7,000 每月
- · Strong business partnering and stakeholder management capabilities, supported by excellent written and verbal communication skills in English.
- · Relevant experience in audit, compliance, internal controls, financial operations, or accounting is preferred.
- · Strong understanding of financial controls, documentation requirements, and compliance principles is an advantage. ...
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
- At least 10 years of relevant working experience in a similar capacity.
- Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making. ...
Posted
a month ago
支持聊天
MYR8,000 - MYR10,000 每月
- Candidate must possess a Professional Degree in Finance/Accounting or a professional accountancy qualification (ACCA/MICPA/CIMA), along with a government-recognized professional body.
- At least 10 years of relevant working experience in a similar capacity.
- Demonstrate experience in operational finance and finance business partnerships to drive strategic decision-making. ...
Posted
a month ago
支持聊天
MYR4,000 - MYR4,300 每月
靠近火车站
- Degree in Finance/Accounting, preferably with professional certification (i.e. ACCA/CIMA/CPA, etc.)
- Strong financial background and understanding of internal controls
- Minimum 2 years' experience in any Accounting-related field. (Understanding of SAP is an added advantage) ...
最后机会申请此工作。
Posted
2 months ago
支持聊天
MYR1,800 - MYR2,400 每月
+额外补偿
Fresh Graduates
- 持有会计、财务或相关专业的学士学位
- 具备扎实的会计准则和审计理论知识
- 熟悉审计流程和审计技术 ...
Posted
a month ago
Undisclosed
靠近火车站
- Bachelor’s Degree in Accounting, Finance, Taxation, or a related field.
- Minimum 5–7 years of experience in accounting, tax, R2R, or financial reporting, with team leadership experience.
- Strong knowledge of tax compliance, IFRS, statutory requirements, and internal controls. ...
最后机会申请此工作。
Posted
18 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
- Bachelor’s Degree in Accounting, Finance or a related field, or a recognised professional accounting qualification.
- Minimum 3–5 years of relevant working experience in accounting or finance.
- Proven hands-on experience in handling full set of accounts and month-end closing independently. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
- Bachelor’s Degree in Accounting, Finance or a related field, or a recognised professional accounting qualification.
- Minimum 3–5 years of relevant working experience in accounting or finance.
- Proven hands-on experience in handling full set of accounts and month-end closing independently. ...
Posted
a month ago
Undisclosed
靠近火车站
- Bachelor’s Degree in Accounting, Finance, Taxation, or a related field.
- Minimum 5–7 years of experience in accounting, tax, R2R, or financial reporting, with team leadership experience.
- Strong knowledge of tax compliance, IFRS, statutory requirements, and internal controls. ...
最后机会申请此工作。
Posted
a month ago
支持聊天
MYR5,000 - MYR6,500 每月
靠近火车站
- Degree in Accounting, Finance, Business Administration, or a related field. Professional qualifications such as ACCA, CPA, or equivalent would be an added advantage.
- Several years of experience in finance/accounting roles, with exposure to full set accounting, financial reporting, audit, tax, compliance, and internal controls.
- Strong understanding of accounting principles, month-end closing, financial analysis, statutory compliance, and reporting requirements. ...
Posted
a month ago
支持聊天
MYR2,000 - MYR2,500 每月
Fresh Graduates
- 会计、金融或相关领域的学士学位。
- 优先考虑1年相关经验；实习或相关课程是加分项。欢迎应届毕业生申请。
- 对会计原则和审计标准有深入了解。 ...
Posted
a day ago
Undisclosed
靠近火车站
- Bachelor's Degree
- Strong analytical, problem-solving, and attention to detail.
- Able to work independently and collaboratively in a fast-paced environment. ...
最后机会申请此工作。
Posted
2 months ago
支持聊天
MYR6,000 - MYR6,800 每月
Bandar Kuala Lumpur, WP Kuala Lumpur
靠近火车站
- Perform daily reconciliation of payment transactions, client funds, settlements, and cash movements across multiple payment channels.
- Monitor transaction flows and investigate reconciliation breaks or exceptions.
- Resolve discrepancies by working closely with internal teams, banking partners, and payment providers. ...
Posted
a month ago
支持聊天
MYR4,000 - MYR6,000 每月
靠近火车站
- Degree in Accounting, Finance, Business Administration, or a related field. Professional qualifications such as ACCA, CPA, or equivalent would be an added advantage.
- Several years of experience in finance/accounting roles, with exposure to full set accounting, financial reporting, audit, tax, compliance, and internal controls.
- Strong understanding of accounting principles, month-end closing, financial analysis, statutory compliance, and reporting requirements. ...
最后机会申请此工作。
Posted
10 days ago
支持聊天
MYR4,500 - MYR5,500 每月
靠近火车站
- Bachelor’s Degree in Accounting, Finance or a related field, or a recognised professional accounting qualification.
- Minimum 3–5 years of relevant working experience in accounting or finance.
- Proven hands-on experience in handling full set of accounts and month-end closing independently. ...
Posted
a month ago
支持聊天
MYR4,000 - MYR5,500 每月
Cheras (Kuala Lumpur), WP Kuala Lumpur
靠近火车站
- 会计、金融或相关专业学士学位。
- 持有 CA（特许会计师）、CPA（注册执业会计师）或同等专业会计资格者优先。
- 至少 5 年全职财务会计及财务报告相关工作经验。 ...
Posted
5 days ago