100+ Internal Controls Jobs - June 2026 - Urgent Hiring
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"internal controls"
Boleh Sembang
MYR3,800 - MYR4,500 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Assist in audit engagements for SMEs and PLCs, ensuring timely completion.
- Perform audit work in accordance with approved plans and risk-based methodologies.
- Communicate professionally with team members, clients, and relevant authorities. ...
Jadilah pemohon terawal!
Posted
18 hours ago
Boleh Sembang
MYR2,700 - MYR3,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Assist senior auditors in conducting financial audits for various clients, ensuring compliance with relevant accounting standards and regulations.
- Prepare audit working papers, schedules, and supporting documentation accurately and efficiently using Microsoft Excel and audit software (AXP).
- Perform substantive testing and tests of controls to evaluate the effectiveness of internal control systems and identify potential risks. ...
Posted
6 hours 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
Audit Associate/Senior @ Bandar Sri Damansara
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
6 hours ago
MYR2,600 - MYR3,200 Sebulan
Graduan Baru
- 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
6 hours ago
MYR700 - MYR1,200 Sebulan
Graduan Baru
Bandar Baru Bangi, 43650
- Assist senior auditors in conducting financial statement audits.
- Gather and organize audit evidence, including documentation and data.
- Perform testing of internal controls. ...
Jadilah pemohon terawal!
Posted
2 days 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
2 days ago
Audit & Compliance Assistant
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Review and audit recorded calls made by the Recovery teams to ensure full compliance with bank-approved call scripts and regulatory guidelines
- Check and verify all documentation to ensure alignment with banks’ regulatory and compliance requirements
- Conduct compliance training sessions for new hires and provide refresher training for existing staff ...
Jadilah pemohon terawal!
Posted
2 days ago
Boleh Sembang
MYR8,000 - MYR10,000 Sebulan
- Oversee day-to-day financial operations while maintaining a deep understanding of key business drivers to provide clear, insightful analysis of business and financial performance.
- Manage the full range of finance duties, including banking & treasury, accounting & reporting, financial planning & analysis and cash flow management across all group companies.
- Initiate, direct and coordinate the preparation of group financial reports, including monthly, quarterly, and yearly consolidations. ...
Jadilah pemohon terawal!
Posted
2 days ago
MYR2,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
- Perform detailed audits of financial statements and accounting records for a portfolio of clients
- Identify discrepancies, irregularities, and areas for improvement in financial data
- Prepare audit working papers, reports, and supporting documentation ...
Posted
5 hours ago
Boleh Sembang
MYR3,500 - MYR4,500 Sebulan
+Pampasan Tambahan
Graduan Baru
Dekat Stesen Tren
- Assist in planning and performing external audit engagements.
- Perform audit testing on financial statements, general ledgers, and supporting documents.
- Prepare working papers, audit schedules, and audit reports according to approved audit methodology. ...
Posted
a day ago
Boleh Sembang
MYR2,500 - MYR3,800 Sebulan
Graduan Baru
Dekat Stesen Tren
- Perform audit engagements as assigned
- Prepare audit working papers and documentation
- Work closely with other team members ...
Posted
6 hours ago
Undisclosed
- Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
- Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
- Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...
Jadilah pemohon terawal!
Posted
a month ago
Audit Associate / Senior Audit Executive
MYR3,000 - MYR5,000 Sebulan
Dekat Stesen Tren
- Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement.
- Assists with audit planning procedures including audit tests using the Firm’s audit methodology and identifying key matters.
- Completes allocated tasks to a high standard which meet set reporting and auditing standards. ...
Posted
3 days ago
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
Dekat Stesen Tren
- Assist in completing audit assignments under the guidance and supervision of seniors.
- Preparation of audit working papers in compliance with auditing standards.
- Liase with clients to obtain necessary information and resolve audit matters. ...
Posted
a month ago
Boleh Sembang
MYR2,800 - MYR3,800 Sebulan
Graduan Baru
Dekat Stesen Tren
- 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
2 days ago
MYR5,500 - MYR6,500 Sebulan
Dekat Stesen Tren
- Review audit files and ensure the work meets quality standards.
- Lead and mentor the audit department, providing guidance and support to team members.
- Plan and execute audit assignments while ensuring adherence to company policies. ...
Jadilah pemohon terawal!
Posted
a month 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
a day ago
Boleh Sembang
Audit Assistant / Senior (Kota Damansara)
MYR2,800 - MYR4,500 Sebulan
Graduan Baru
Dekat Stesen Tren
- Prepare audit working papers, audited financial statements, and audit reports in a timely manner
- Prepare basic tax computations and supporting worksheets
- Liaise with clients and other relevant parties on audit matters ...
Posted
3 days ago
MYR3,300 - MYR4,200 Sebulan
+Pampasan Tambahan
Graduan Baru
11950 Bayan Lepas, Bayan Lepas
- 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 ...
Jadilah pemohon terawal!
Posted
8 days ago
Boleh Sembang
MYR2,800 - MYR3,500 Sebulan
Graduan Baru
Dekat Stesen Tren
- Assist in audit assignments under the guidance of seniors and managers
- Perform audit fieldwork, documentation, and basic analysis
- Carry out other duties as assigned from time to time ...
Posted
3 days ago
MYR4,000 - MYR5,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Lead audit engagements from planning to completion
- Supervise and guide junior audit associates, including review of their work
- Allocate tasks within the team and ensure audit timelines are met ...
Posted
3 days ago
Boleh Sembang
Senior Audit Executive
MYR4,000 - MYR7,000 Sebulan
- Conduct audit assignments for a variety of clients
- Prepare audit working papers in compliance with standards
- Assist in planning, execution, and completion of audit engagements ...
Posted
2 days ago
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
3 days ago
Boleh Sembang
MYR1,200 - MYR1,500 monthly
Dekat Stesen Tren
- To understand client’s business entity including but not limited to its business nature for better appreciation of the audit works required to be carried out.
- To engage, liaise and communicate with clients to obtain all the necessary information, documents and/or data required for the performance of your duties and/or as instructed by your superior.
- Review, assess and/or analyse the unaudited financial statements including but not limited to identifying any misstatements, mistakes, inaccuracy, and/or miscalculation in said unaudited financial statements. ...
Posted
a month ago
MYR1,000 - MYR1,500 Sebulan
Dekat Stesen Tren
- Assist in performing audit fieldwork for statutory audits
- Prepare and organize audit working papers and supporting documents
- Perform basic audit procedures, including data entry and vouching ...
Posted
21 days ago
MYR2,500 - MYR3,000
+Pampasan Tambahan
Graduan Baru
Dekat Stesen Tren
- Audit Procedures: Perform substantive testing, verify data accuracy, and assist in preparing audit working papers.
- Compliance & Risk: Ensure compliance with regulations, financial standards, and internal controls.
- Documentation: Review client documentation, prepare draft reports, and document findings. ...
Posted
a day 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
a month 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
2 days ago
MYR1,000 - MYR1,500 monthly
Graduan Baru
George Town, Pulau Pinang
- Check and inspect the accuracy of accounts receivable and payable ledgers
- Create and manage budgets, balance sheets and other related financial statements
- Prepare audit paperwork in accordance with standards and requirements
Jadilah pemohon terawal!
Posted
a month ago