200+ Internal Controls Jobs - September 2026 - Urgent Hiring
Showing 213 jobs results for
"internal controls"
MYR3,000 - MYR4,500 Per Month
- Carry out the full scope of audit assignments for small and medium-sized clients.
- Assist in preparing audit working papers and documentation.
- Perform audit procedures in accordance with relevant accounting and auditing standards. ...
Be an early applicant!
Posted
14 days ago
MYR4,500 - MYR6,400 Per Month
Near Train Station
- Carry out the full scope of audit assignments for medium and large clients.
- Plan and execute audit procedures according to relevant standards.
- Prepare and review audit working papers and supporting documentation. ...
Be an early applicant!
Posted
14 days ago
Audit Assistant / Audit Executive / Audit Semi (Mandarin Speaker)
MYR2,500 - MYR6,000 Per Month
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- * Assist in performing statutory audit assignments for companies from various industries.
- * Prepare audit working papers and supporting schedules and review audited financial statements.
- * Verify financial records, documents, and accounting transactions. ...
Posted
5 days ago
MYR4,500 - MYR6,500 Per Month
- Manage and support medium to large-scale audit engagements, covering the entire process from initial planning to final completion.
- Take part in special, ad-hoc, and other audit-related assignments as required.
- Communicate and coordinate directly with clients and relevant external parties to address audit matters and resolve issues efficiently. ...
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Posted
a month ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
- Carry out audit jobs assigned by supervisor within the timeframe given.
- Prepare and finalize audit working papers and audit reports.
- Prepare audit planning for supervisor to review before commencement of audit work. ...
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Posted
14 days ago
MYR1,700 - MYR3,000 Per Month
+Additional Compensation
Fresh Graduates
- Assist in planning and executing audit engagements under the supervision of senior auditors.
- Perform audit procedures to verify the accuracy and completeness of financial records, including bank reconciliations, accounts receivable and payable confirmations, and inventory observations.
- Document audit findings and recommendations in a clear and concise manner, ensuring compliance with auditing standards and regulations. ...
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Posted
2 days ago
MYR3,500 - MYR5,000 Per Month
KL City, WP Kuala Lumpur
Near Train Station
- Lead and manage statutory audit engagements
- Review audit working papers and financial statements
- Supervise and guide junior audit staff ...
Posted
7 hours ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Oversee effective implementation of the Quality Management System throughout the company, including any business endorsements.
- Maintain the Quality Manuals and Quality Procedures and ensure contents are appropriate for business.
- Analyses current and future procedure needs of the business. ...
Posted
8 days ago
MYR3,000 - MYR4,500 Per Month
Near Train Station
- Carry out the full scope of audit assignments for small and medium-sized clients.
- Assist in preparing audit working papers and documentation.
- Perform audit procedures in accordance with relevant accounting and auditing standards. ...
Posted
14 days ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
- Carry out audit jobs assigned by supervisor within the timeframe given.
- Prepare and finalize audit working papers and audit reports.
- Prepare audit planning for supervisor to review before commencement of audit work. ...
Be an early applicant!
Posted
14 days ago
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
MYR3,000 - MYR5,500 Per Month
Fresh Graduates
Near Train Station
- To undertake the planning and execution of statutory audits of companies in varied industries in accordance approved standards on auditing in Malaysia.
- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.
- Review work performed by team members and provide constructive feedback, coaching and mentoring. ...
Posted
3 days ago
MYR2,800 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- To assist in preparation of audit working papers and dealing with clients
- Analyse and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business ...
Posted
9 days ago
MYR2,800 - MYR3,500 Per Month
Near Train Station
- Assist in planning and executing statutory audit engagements for diverse small-and-medium enterprises (SMEs).
- Utilize CCH ProSystem fx Engagement Audit Software to prepare neat, accurate audit working papers and statutory documentation under senior guidance.
- Perform verification of vouchers, bank balances, inventory sheets, and general ledger balances. ...
Posted
8 days ago
Audit Associate / Senior Audit Executive
MYR3,000 - MYR5,000 Per Month
Near Train Station
- Performing audit for companies from different industries.
- Ensure proper and complete audit program and working papers for all audit assignments.
- Able to plan, manage and complete assignments and deadline. ...
Posted
a day ago
Junior/Senior Audit Executive
MYR3,600 - MYR5,300 Per Month
Fresh Graduates
- To prepare financial statement and other associated reports.
- To prepare tax computation and perform submission for corporate tax clients.
- Other tasks assigned by management. ...
Posted
a day ago
MYR3,200 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
- Keep updated on current developments in accounting and auditing standards, tax law, and other relevant standards.
- Communicate with clients in order to obtain all necessary data and information related to the audit.
- Detailed analytical reviews of financial statements and reports. ...
Posted
13 days ago
MYR4,500 - MYR6,400 Per Month
- Carry out the full scope of audit assignments for medium and large clients.
- Plan and execute audit procedures according to relevant standards.
- Prepare and review audit working papers and supporting documentation. ...
Posted
14 days ago
Undisclosed
Near Train Station
- Lead and manage a portfolio of audit engagements for diverse clients, ensuring timely and high-quality delivery in accordance with professional standards and firm methodologies.
- Develop and execute comprehensive audit plans, including risk assessment, scope definition, and resource allocation, to ensure efficient and effective audit processes.
- Supervise, mentor, and develop a team of audit professionals, fostering a collaborative and high-performing work environment while providing constructive feedback and performance evaluations. ...
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Posted
13 days ago
Undisclosed
Near Train Station
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Be an early applicant!
Posted
22 days ago
MYR3,000 - MYR4,500 Per Month
- Carry out the full scope of audit assignments for small and medium-sized clients.
- Assist in preparing audit working papers and documentation.
- Perform audit procedures in accordance with relevant accounting and auditing standards. ...
Posted
14 days ago
MYR2,500 - MYR3,500 Per Month
Air Itam, Pulau Pinang
- Assist in the planning, execution and completion of external audit engagements for a diverse range of clients
- Gather and analyse financial data, perform account reconciliations and conduct substantive testing procedures
- Document audit findings, prepare reports and communicate results to the audit team ...
Posted
2 months ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
- Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews
- Conduct audit fieldwork in accordance with approved audit plans and established methodologies
- Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs) ...
Be an early applicant!
Posted
12 days ago
MYR3,300 - MYR4,200 Per Month
+Additional Compensation
Fresh Graduates
- Analyze and evaluate the accuracy of accounting systems and procedures
- Review, develop and recommend changes in accounting systems and controls of a business
- Check and inspect the accuracy of accounts receivable and payable ledgers ...
Posted
a month ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
- Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews
- Conduct audit fieldwork in accordance with approved audit plans and established methodologies
- Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs) ...
Be an early applicant!
Posted
12 days ago
MYR8,000 - MYR8,001 Per Month
Fresh Graduates
- Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews
- Conduct audit fieldwork in accordance with approved audit plans and established methodologies
- Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs) ...
Be an early applicant!
Posted
12 days ago
Undisclosed
Near Train Station
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Be an early applicant!
Posted
a month ago
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports;
- Maintain hardcopy and softcopy files; ...
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Posted
14 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
- Conduct audit engagements in accordance with established standards and procedures in an independent, efficient and professional manner.
- Perform substantive and analytical audit procedures
- Evaluate internal controls and identify areas for improvement ...
Posted
6 hours ago
MYR1,000 - MYR1,300 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports;
- Maintain hardcopy and softcopy files; ...
Be an early applicant!
Posted
14 days ago
Undisclosed
Near Train Station
- Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
- Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
- Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented. ...
Be an early applicant!
Posted
a month ago