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200+ Internal Control Jobs - October 2026 - Urgent Hiring
Showing 286 jobs results for
"internal control"
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Manage Alert
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
VOON & ASSOCIATES CONSULTANCY PTE. LTD.
SGD17,000 - SGD21,000 Per Month
Clementi
- Define and formalize the Group control framework
- Deploy control matrices across key processes
- Implement self-assessment and remediation follow-up ...
Posted
15 days ago
Undisclosed
Singapore
- Lead the East Asia Internal Controls program and ensure compliance with corporate control frameworks, policies, and governance requirements.
- Assess the effectiveness of key business and financial controls across regional entities and identify opportunities to strengthen the control environment.
- Conduct risk assessments to identify control gaps, emerging risks, and process weaknesses and develop mitigation plans. ...
Posted
9 days ago
Undisclosed
Singapore
- Lead the East Asia Internal Controls program and ensure compliance with corporate control frameworks, policies, and governance requirements.
- Assess the effectiveness of key business and financial controls across regional entities and identify opportunities to strengthen the control environment.
- Conduct risk assessments to identify control gaps, emerging risks, and process weaknesses and develop mitigation plans. ...
Posted
9 days ago
Senior Executive, Compliance and Internal Controls Senior Executive, Compliance and Internal Controls
Alexandra Hospital, Singapore
Undisclosed
Singapore
- Support the implementation of initiatives to promote a strong internal control culture through control self-assessments, validation checks and process reviews.
- Support health check reviews across departments, document observations and work with stakeholders to follow up on identified compliance gaps.
- Perform assigned risk assessments and internal control testing, identify potential weaknesses and support the development of practical improvements aligned with established practices. ...
Posted
17 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
Empower Partners Singapore
Undisclosed
Singapore
- About Our Client
- Our client is a leading wealth manager looking to strengthen its business controls and compliance advisory capabilities. Sitting within the 1.5 line, this role partners with the front office and second-line Compliance to address risks, strengthen processes and develop practical solutions that support the business.
- Key Responsibilities ...
Posted
13 days ago
Undisclosed
Singapore
- Execute the daily operational activities of the internal control framework across HQ corporate functions and preschool centres.
- Conduct regular control testing and compliance assurance reviews to evaluate control designs and operating effectiveness (e.g., centre fee collections, decentralized procurement workflows, government grant/subsidy reconciliations, vendor management).
- Identify operational gaps and process vulnerabilities, offering pragmatic recommendations for control enhancements that consider the challenges of frontline educators. ...
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
a month ago
STE13509243 - Internal Controls, Manager (High Tech Manufacturing) STE13509243 - Internal Controls, Manager (High Tech Manufacturing)
ROBERT HALF INTERNATIONAL PTE. LTD.
SGD8,300 - SGD8,300 Per Month
Singapore
- Lead the comprehensive materiality assessment and scoping of critical entities and account captions
- Develop and maintain the Financial Control Framework (FCF) and internal control policies
- Guide and train control testers and owners on risk mitigation and best practices ...
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
MYR8,500 - MYR14,000 Per Month
- Health insurance
- Maternity leave
- Opportunities for promotion ...
Posted
6 days ago
Undisclosed
- Implementation and maintenance of an effective internal control framework across assigned entities and processes, in line with Group standards, including companies that newly acquired
- Ensure controls are properly designed, documented, and embedded within operational workflows (Finance and non-Finance), rather than treated as standalone or compensating controls
- Perform internal control reviews and walkthroughs covering key end-to-end processes such as RTR, PTP, OTC, Master Data, HR, Supply Chain, and other relevant activities ...
Posted
7 days ago
Undisclosed
- WE ARE HIRING: SENIOR INTERNAL CONTROLLER
- Are you an experienced finance and risk management professional looking for your next career milestone? We are seeking a Senior Internal Controller based in Selangor, Malaysia!
- Role Overview Position: Senior Internal Controller ...
Posted
7 days ago
Undisclosed
- Role Summary
- The Senior Internal Controller supports the deployment, execution, and continuous improvement of the Group Internal Control Framework across assigned regions, entities, and shared service operations.
- The role acts as a strong second line of defense partner to Finance and operational teams, ensuring effective governance, risk mitigation, and consistent application of internal control standards across entities, shared services, and outsourced environments. ...
Posted
7 days ago
MYR8,000 - MYR14,000 Per Month
- Implement and maintain effective internal control frameworks across business entities and processes.
- Conduct internal control reviews and process walkthroughs covering RTR, PTP, OTC, Master Data, HR and Supply Chain.
- Monitor compliance with company policies, approval workflows and Delegation of Authority (DoA). ...
Posted
7 days 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
- 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
8 days ago
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
Exceltech Computers Pte. Ltd.
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
TRINITY CONSULTING SERVICES PTE. LTD.
Peoplelake Resources Sdn. Bhd.
MYR6,000 - MYR6,000 Per Month
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
- Ensure accuracy in the computation of standard costs and make revisions as required
- Collate and compile information and prepare various indicators / dashboards to support decision making process ...
Posted
10 days ago
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