23 Internal Control Analyst Jobs - June 2026 - Urgent Hiring
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"internal control analyst"
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MYR4,700 - MYR6,500 Per Month
KL City, WP Kuala Lumpur
Near Train Station
This company is close to train station
- Support audit planning, risk assessment, and process walkthroughs
- Execute audit procedures to assess Internal control effectiveness, Business process efficiency, Financial statement accuracy & Compliance with policies, regulations, and standards
- Prepare clear, accurate audit documentation and workpapers ...
Internal Control Analyst
Auditing
Skills Required
Internal Control Analyst
Auditing
Internal Audit
+1
Posted
2 months ago
Undisclosed
Singapore
- Enterprise Risk, Internal Controls, Insurance & Business Continuity
- Support the implementation and continuous enhancement of the Group’s Enterprise Risk Management (ERM) and Internal Control frameworks across Business Units (BUs)
- Develop, review and implement ERM policies and control guidelines, and deliver targeted training to management and process owners ...
Posted
19 hours ago
ORIENTAL MERCHANT HOLDINGS PTE. LTD.
SGD4,900 - SGD4,900 Per Month
Singapore
- Assist in the design, documentation, and implementation of internal control frameworks and processes to mitigate risks and ensure compliance with company policies and legal regulations.
- Execute periodic compliance and control testing to evaluate operational effectiveness, identifying gaps and proposing practical recommendations for improvement.
- Maintain and update internal control policies, procedures, and related documentation to ensure alignment with current business processes and regulatory changes. ...
Posted
16 days ago
LVMH FASHION GROUP SERVICES SINGAPORE PTE. LTD.
SGD11,000 - SGD11,000 Per Month
Singapore
- Provide subject matter expertise for business in the implementation and/or improvements of their controls and policies over retail operations, and guidance on preventive and corrective controls needed to promote effective and efficiency operations.
- Plan and lead regular retail audits together with identified guest auditors to verify that controls are operating as intended through testing and interviewing techniques.
- Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing techniques, as well as action plans follow ups to close gaps identified. ...
Posted
16 days ago
Undisclosed
KL City
- Responsible for supporting the design, documentation, and implementation of Internal Controls over Financial Reporting (ICFR), including business process controls and entity-level controls.
- Assist in maintaining and updating Risk Control Matrices (RCMs), process narratives, and flowcharts to ensure accuracy, completeness, and alignment with regulatory requirements.
- Perform SOX walkthroughs and control testing (design and operating effectiveness), including documentation of testing results and identification of control gaps. ...
Posted
21 days ago
Undisclosed
KL City
- Responsible for supporting the design, documentation, and implementation of Internal Controls over Financial Reporting (ICFR), including business process controls and entity-level controls.
- Assist in maintaining and updating Risk Control Matrices (RCMs), process narratives, and flowcharts to ensure accuracy, completeness, and alignment with regulatory requirements.
- Perform SOX walkthroughs and control testing (design and operating effectiveness), including documentation of testing results and identification of control gaps. ...
Posted
a month ago
Liberty In Asia Pacific
Undisclosed
Singapore
- Lead the planning and execution of audit projects across Singapore and Hong Kong markets.
- Define audit scope, objectives, and timelines; oversee risk assessments, control evaluations, and development of risk-based audit programs to ensure delivery of high-quality, clear, evidence-based findings.
- Engage and influence a diverse set of stakeholders across multiple business lines, fostering strong relationships and alignment on audit priorities in a complex and dynamic environment. ...
Posted
14 days ago
Undisclosed
Singapore
- Drive insights-driven risk work within the Risk Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Stay abreast of emerging technology, industry trends, and cutting-edge risks. ...
Posted
a month ago
Undisclosed
Singapore
- about the companyA well-established international maritime organization recognized globally for its strong market presence and dedication to operational excellence is seeking a dynamic Internal Controls Specialist to join the team. about the jobIn this role, you will assist with the end-to-end design, refinement, and implementation of organizational internal control policies while supervising the central governance documentation system. The responsibilities include driving compliance education initiatives by designing instructional workshops and developing communication frameworks across international corporate touchpoints. Additionally, the role involves reviewing first-line risk assessments for vendor onboarding supported by an outsourced team, and providing internal advisory guidance on data privacy matters. You will also facilitate internal audit preparation, organize relevant verification evidence, and lead workflow optimization projects to elevate control frameworks. skills and experience requiredThe ideal candidate should possess a Bachelor Degree in Accounting, Finance, or a comparable commercial discipline, alongside a minimum of two years of professional experience within internal or external auditing or corporate controls management. Proficiency in Visio will be advantageous. The ideal candidate demonstrates sound risk judgment, meticulous attention to detail, and a proactive interest in developing deep domain knowledge.To apply online please use the 'apply' function, alternatively you may contact Francine. (EA: 94C3609/ R22104071)
Posted
2 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
19 hours ago
Undisclosed
Malaysia
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation)
- Perform cost related analysis to identify continuous cost improvement opportunities ...
Posted
7 days ago
Undisclosed
- Performing control self-assessments (CSA)
- Supporting SOX audits and assisting external and internal auditors
- Managing BSC KL controls ...
Posted
7 days ago
Undisclosed
- Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
- Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
- Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted ...
Posted
11 days ago
Executive - Senior Executive, Compliance and Internal Control Executive - Senior Executive, Compliance and Internal Control
THIRD PARTY CONSULTING PTE. LTD.
SGD4,500 - SGD5,500 Per Month
Singapore
- Conduct process reviews, audits, and investigations to assess compliance and operational effectiveness
- Facilitate group companies in developing and implementing corrective action plans and perform follow-ups to ensure resolution and process improvement
- Analyze investigation findings, recommend solutions, implement corrective actions, notify relevant parties, and ensure thorough reporting and documentation ...
Posted
11 days ago
Undisclosed
Singapore
- Conduct independent checks and reviews in accordance with MAS Balanced Scorecard (BSC) Framework and internal compliance policies
- Perform client surveys, document reviews, mystery shopping assessments, and complaint reviews relating to investment sales activities
- Monitor audit findings and compliance results; identify gaps, recurring issues, and support remediation efforts ...
Posted
12 days ago
Undisclosed
Singapore
- Experience in FAA governance, conduct surveillance and audit matters governing consumer banking business is an added advantage
- Able to work independently, have an enquiring mind and able to recommend ideas and solutions for effective risk control practices
- Interpersonal skills and be able to work well with business partners and stakeholders ...
Posted
12 days ago
BRIDGESTONE ASIA PACIFIC PTE. LTD.
SGD7,200 - SGD7,200 Per Month
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
16 days ago
Undisclosed
KL City
- Participate in or lead internal audit fieldwork across a range of FSI organizations.
- Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
- Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. ...
Posted
13 days ago
Undisclosed
- Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
- Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
- Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted ...
Posted
18 days ago
Undisclosed
KL City
- Responsible for accounting on payroll such as month end closing, balance sheet reconciliation, balance analysis etc.
- Perform account reconciliation and arrange for BS reviews with managers
- Execute to roles and responsibilities which may be assigned by manager. ...
Posted
18 days ago
Undisclosed
- A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
- We are seeking an experienced and dynamic Senior Specialist in Internal Controls & Compliance to join our team. This pivotal role involves managing internal control and compliance matters for the designated Towers (Account to Report, FA CoE, Order to Cash, Source to Settle, Employee Expenses Management workstreams) within our BSC KL operations. The successful candidate will execute and test the delivery and assurance over controls structure specific to the Towers managed by BSC KL in Kuala Lumpur.
- This position encompasses a range of activities, including but not limited to: ...
Posted
a month ago
Undisclosed
- Maintain product, system and process knowledge.
- Attend relevant product and skill courses and passing on relevant points to other staff.
- Ensure timely communication with relevant stakeholders in respect to processing queries. ...
Posted
a month ago
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