100+ Internal Controls Jobs - July 2026 - Urgent Hiring
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"internal controls"
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- To ensure all tasks are done in timely manner and up to date-
- Handle daily accounting operations and bookkeeping activities for clients- Working directly for an accountant, help to maintain the office and keep it running smoothly.
- Also deal with customers and external agencies. ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR3,500 - MYR6,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assist in audit planning, fieldwork, and documentation.
- Perform basic audit testing and prepare audit working papers.
- Verify financial records, supporting documents, and accounting entries. ...
Posted
a day ago
Boleh Sembang
Audit Assistant/ Audit Senior Assistant
MYR1,700 - MYR3,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- 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. ...
Jadilah pemohon terawal!
Posted
a day ago
Boleh Sembang
MYR2,600 - MYR3,000 Sebulan
Dekat Stesen Tren
- Assist in completing audit assignments under guidance.
- Work closely with audit seniors and liaising with clients on all aspect of audit assignment.
- Preparation of audit working papers and carry out compliance field work. ...
Jadilah pemohon terawal!
Posted
a day ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
George Town, Pulau Pinang
- * Analyze and evaluate accounting systems & procedures
- * Review and recommend improvements to internal controls
- * Inspect accuracy of accounts receivable & payable ledgers ...
Posted
3 days ago
Boleh Sembang
MYR6,000 - MYR6,500 Sebulan
KL City, WP Kuala Lumpur
Dekat Stesen Tren
- Work Location: Bangsar South Office, Kuala Lumpur.
- Salary Offer: RM6,000.00 - RM6,500.00
- Position: Assistant Manager Internal Audit. ...
Posted
3 days ago
Boleh Sembang
Audit Assistant / Audit Executive / Audit Semi
MYR2,500 - MYR6,000 Sebulan
Graduan Baru
KL City, WP Kuala Lumpur
Dekat Stesen Tren
- * 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
a day ago
Boleh Sembang
Audit Executive- Junior/ Senior
MYR3,800 - MYR6,500 Sebulan
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Posted
4 days ago
Boleh Sembang
MYR4,500 - MYR5,500 Sebulan
- Perform audit, assurance, and compliance work for clients, including analysis of controls and processes.
- Organizing and analyzing clients’ financial information
- Reviewing audit work done by juniors. ...
Jadilah pemohon terawal!
Posted
a day ago
Boleh Sembang
MYR1,000 - MYR1,200 Sebulan
Graduan Baru
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Jadilah pemohon terawal!
Posted
10 days ago
Undisclosed
Dekat Stesen Tren
- Execute the established action plans with regards to the audit plan in ensuring the minimum number of required audit assignments are met.
- Implement and deliver the audit activities with expected level of quality to enable provision of value-added audit result and recommendations
- Perform audit assignment as per the allocated mandays in the established Audit Work Schedule to ensure timely presentation of audit results to the Team Leader. ...
Jadilah pemohon terawal!
Posted
17 days ago
MYR2,500 - MYR4,000 Sebulan
Dekat Stesen Tren
- Assist in carrying out statutory audit assignments for clients across various industries
- Prepare audit working papers and supporting schedules
- Perform audit fieldwork and gather sufficient audit evidence ...
Posted
17 days ago
MYR8,000 - MYR13,000 Sebulan
- Key Responsibilities :
- Financial Reporting & Close
- • Lead the monthly, quarterly, and annual financial closing process, ensuring accuracy and ...
Posted
16 days ago
Boleh Sembang
MYR5,000 - MYR6,500 Sebulan
Dekat Stesen Tren
- Independently handle multiple audit working paper and report concurrently
- Independently complete multiple tax cases concurrently
- Application of relevant accounting and audit standards into work papers ...
Jadilah pemohon terawal!
Posted
a month ago
Boleh Sembang
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
- Assist in planning and executing audit engagements.
- Gather and organize audit evidence, including financial statements and supporting documents.
- Perform audit tests and procedures under the supervision of senior auditors. ...
Posted
3 days ago
Audit Senior / Semi Senior
MYR3,300 - MYR4,800 Sebulan
- Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology.
- Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis.
- Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures. ...
Posted
3 days ago
Junior/Senior Audit Executive
MYR3,600 - MYR5,300 Sebulan
Graduan Baru
- 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
3 days ago
Boleh Sembang
MYR1,000 - MYR1,500 Sebulan
Graduan Baru
- Currently pursuing Diploma or Degree in Accounting, Finance, or related field
- Basic knowledge of accounting and auditing standards
- Proficient in Microsoft Excel and Microsoft Office ...
Jadilah pemohon terawal!
Posted
3 days ago
MYR3,200 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- 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
3 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assist in planning and executing audit engagements under the supervision of senior auditors.
- Gather and analyze financial data, including balance sheets, income statements, and cash flow statements.
- Examine and evaluate internal controls to assess their effectiveness and identify areas for improvement. ...
Posted
4 days ago
MYR900 - MYR1,000 Sebulan
Graduan Baru
- Assist audit senior in performing audit fieldwork.
- Preparation of the audit working papers and documentations.
- Assist in statutory audit and other assurance engagements. ...
Jadilah pemohon terawal!
Posted
11 days ago
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
- Assist in planning and executing financial statement audits for a diverse range of clients.
- Gather and analyze financial information, identifying potential risks and control weaknesses.
- Prepare audit workpapers, documenting procedures performed and conclusions reached. ...
Posted
4 days ago
MYR1,000 - MYR1,300 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assisting in checking and auditing select areas of a financial statements;
- Assisting in prepare correspondence and reports;
- Maintain hardcopy and softcopy files; ...
Posted
23 days ago
Boleh Sembang
Undisclosed
Graduan Baru
Dekat Stesen Tren
- - Perform audit, assurance and compliance work on audit engagements;
- - Performing audit engagement according to auditing standards;
- - Execute and finalise all areas of audit assignment allocated; and ...
Posted
3 days ago
MYR800 - MYR1,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Assist senior on audit & tax related field
- Assist audit seniors and supervisors in performing audits
- Prepare audit paperwork in accordance with standards and requirements ...
Posted
a month ago
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assist in handling a portfolio of audit clients and independently communicate with clients.
- Train to handle SME audits before progressing to more complex audits.
- Perform statutory audits for companies in various industries in accordance with approved standards and requirements. ...
Posted
4 days ago
Boleh Sembang
Audit Senior Associate- Mandarin Speaker Needed
MYR4,000 - MYR6,000 Sebulan
Dekat Stesen Tren
- Preparation of financial statements and related reports
- Lead team in the audit project
- Able to communicate and liaise with audit clients to complete audit. ...
Jadilah pemohon terawal!
Posted
5 days ago
Audit Associate/Senior @ Bandar Sri Damansara (Mandarin Speaker)
MYR3,000 - MYR5,500 Sebulan
Graduan Baru
Dekat Stesen Tren
- 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
5 days ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
Dekat Stesen Tren
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
a month ago
Boleh Sembang
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Prepare and process month-end journals, perform closing activities, and populate Finance Reporting Packages accurately and timely
- Handle and process intercompany transactions between different entities within the organization
- Maintain clean general ledgers and sub-ledgers, ensuring all balance sheet accounts are fully reconciled ...
Jadilah pemohon terawal!
Posted
7 days ago