Internal Control Analyst Jobs in Federal Territory - June 2026 - Urgent Hiring
Paparan 9 hasil carian kerja kosong untuk
"internal control analyst"
di Federal Territory
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Pekerjaan "internal control analyst"
di "Federal Territory"
Urus Pemberitahuan
Undisclosed
KL City
- Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
- Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
- Produce regular reporting on compliance evidence status. ...
Posted
5 days ago
Undisclosed
KL City
- Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
- Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
- Produce regular reporting on compliance evidence status. ...
Posted
5 days ago
Undisclosed
KL City
- Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
- Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
- Produce regular reporting on compliance evidence status. ...
Posted
5 days ago
Undisclosed
KL City
- Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
- Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
- Produce regular reporting on compliance evidence status. ...
Posted
8 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
10 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
8 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
3 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
24 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
a month ago
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