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Internal Control Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 24 jobs results for
"internal control"
in Wp Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Support the establishment and enhancement of the internal control framework for SEA entities in accordance with J-SOX requirements and Group internal control policies, including policy documentation, process standardization, and control design.
- Prepare annual J-SOX self-assessment exercise, coordinating with relevant departments across SEA entities to complete control testing and operating effectiveness evaluations, and compiling documentation for submission to Global Headquarters.
- Provide support to SEA region on external auditors and the ASICS Group Internal Audit team during J-SOX and statutory audits, respond to audit findings, assist in developing remediation plans, and track implementation progress. ...
Posted
8 days ago
Undisclosed
KL City
- Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
- Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
- Reporting: prepare progress reporting related to the Internal Control activities. ...
Posted
9 days ago
Undisclosed
KL City
- Design, implement, and continuously enhance internal control systems aligned with Group standards and industry best practices
- Perform periodic risk assessments to identify control gaps and recommend mitigation measures
- Lead internal control testing, documentation, and process reviews across all business units ...
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
2 days ago
MYR2,000 - MYR3,500 Per Month
KL City
- Review Discounts, Cash Shortages, Staff Meals, and other related expenses to ensure all transactions are reasonable and properly authorized.
- Monitor and review Sales, Expenses, and Profit & Loss reports.
- Assist in internal cost control and expense monitoring. ...
Posted
10 days ago
Undisclosed
KL City
- Bachelor’s Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
- Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
- Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm ...
Posted
13 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
23 days ago
MYR2,000 - MYR3,500 Per Month
KL City
- Review Discounts, Cash Shortages, Staff Meals, and other related expenses to ensure all transactions are reasonable and properly authorized.
- Monitor and review Sales, Expenses, and Profit & Loss reports.
- Assist in internal cost control and expense monitoring. ...
Posted
23 days ago
Undisclosed
KL City
- Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
- Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
- Reporting: prepare progress reporting related to the Internal Control activities. ...
Posted
a month ago
Undisclosed
KL City
- Bachelor’s Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
- Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
- Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm ...
Posted
a month 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
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
10 days ago
Undisclosed
KL City
- Lead and enhance the organization's internal control framework.
- Partner with regional and global business stakeholders to identify and mitigate risks.
- Drive governance, compliance, and risk management initiatives across the business. ...
Posted
23 days ago
Undisclosed
KL City
- Act as a trusted advisor to business and functional leaders on governance, risk, and internal control matters.
- Collaborate with business stakeholders to embed effective controls into new processes, systems, and transformation initiatives.
- Build and maintain strong relationships with senior business leaders, Finance, Operations, IT, HR, Legal, and Compliance teams across the Group. ...
Posted
a month ago
Undisclosed
KL City
- Plan and execute independent operational control reviews across data center processes including facility operations, change management, incident management, physical access, vendor management, and capacity planning.
- Design and conduct control testing programs to assess both design adequacy and operational effectiveness across multiple sites and entities.
- Document findings with root cause analysis and risk ratings that are well-evidenced and defensible — not just descriptive. ...
Posted
a month ago
Undisclosed
KL City
- Internal Control & Risk Management
- Develop and maintain the Asia BU internal control framework, risk mapping and control plans.
- Review financial and operational controls across entities and project offices, identify weaknesses and recommend practical mitigation measures. ...
Posted
16 days 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
20 days ago
Undisclosed
KL City
- Act as the SOX Team Lead and primary point of contact for assigned business units, taking end-to-end ownership of delivery, quality and stakeholder coordination with business units and external auditors.
- Lead end-to-end SOX scoping and planning, translating the overall plan into clear testing schedules, resource requirements and milestones covering interim, roll-forward and year-end testing.
- Support the annual SOX scoping, risk assessment and control rationalisation process, ensuring key financial reporting risks are appropriately identified, assessed and addressed. ...
Posted
21 days ago
Undisclosed
KL City
- Assist the Compliance Officer to identify any laws/regulations that are applicable to Willis Malaysia Business & Operation.
- Provide support on annual regulatory compliance review with local regulatory obligations, including adherence to licencing requirements enforced by Bank Negara Malaysia.
- Maintain an updated Compliance internal library and documentation, and Compliance communication. ...
Posted
a day ago
MYR800 - MYR1,000 Per Month
KL City
- Build practical prototypes that showcase how AI and automation improve campaign results and client reporting.
- Expand your technical portfolio with real projects that live in production or pilot environments.
- Sharpen your coding and data skills through mentorship and weekly reviews with senior engineers. ...
Posted
22 days ago
MYR1,000 - MYR3,500 Per Month
KL City
- Develop stronger accounting routines by owning month-end close, ledger reconciliations, and timely financial submissions that reduce errors and speed decision cycles. You will document improved close checklists and cut recurring adjustments.
- Expand your project finance experience by preparing detailed cost reports, variance analyses, and short-term cash forecasts that influence construction planning and budget control. Those reports will be used by site teams to prioritise spending and manage supplier claims.
- Build practical technical skills using MYOB, Xero, or similar systems and advanced Excel for automation, pivoted reporting, and reconciliations that save time. You will also help configure the accounting package to standardise entries across projects. ...
Posted
7 days ago
MYR1,000 - MYR3,500 Per Month
KL City
- Develop stronger accounting routines by owning month-end close, ledger reconciliations, and timely financial submissions that reduce errors and speed decision cycles. You will document improved close checklists and cut recurring adjustments.
- Expand your project finance experience by preparing detailed cost reports, variance analyses, and short-term cash forecasts that influence construction planning and budget control. Those reports will be used by site teams to prioritise spending and manage supplier claims.
- Build practical technical skills using MYOB, Xero, or similar systems and advanced Excel for automation, pivoted reporting, and reconciliations that save time. You will also help configure the accounting package to standardise entries across projects. ...
Posted
15 days ago
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