Internal Controls Jobs in Selangor - September 2026 - Urgent Hiring
Showing 44 jobs results for
"internal controls"
in Selangor
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
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. ...
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Posted
17 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
12 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
11 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
4 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
17 days 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
16 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
2 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
16 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. ...
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Posted
25 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
3 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
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
MYR3,200 - MYR3,500 Per Month
Near Train Station
- Prepare monthly Bank Reconciliation.
- Prepare monthly Payroll Reconciliation based on HR schedule. Ensure all allowances and deductions had been taken up in the ledger.
- Reclassify own consumption cost into expenses ledger account. ...
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Posted
13 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
- 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
2 days ago
MYR8,000 - MYR10,000 Per Month
Near Train Station
- Lead and manage the overall Finance and Accounting function of the University.
- Provide financial advice and analysis to Management to support operational and strategic decision-making.
- Develop and strengthen financial policies, procedures, governance frameworks and internal controls. ...
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Posted
2 days ago
MYR3,300 - MYR4,500 Per Month
Near Train Station
- Manage student billing, invoices, receipts, credit notes and other student account transactions.
- Monitor student fee collections and outstanding balances.
- Follow up on overdue student accounts and coordinate collection matters with relevant departments. ...
Posted
2 days ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
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Posted
25 days ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
a month ago
Near Train Station
- 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. ...
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Posted
2 months ago
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Posted
a month ago
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Be an early applicant!
Posted
a month ago
MYR4,500 - MYR5,500 Per Month
Near Train Station
- Handle and maintain the company’s full set of accounts, including Accounts Payable, Accounts Receivable and General Ledger.
- Ensure all financial transactions are accurately and promptly recorded in the accounting system.
- Prepare journal entries, accruals, prepayments, depreciation and other required accounting adjustments. ...
Posted
a month ago
Undisclosed
Near Train Station
- Lead and manage the day-to-day Record-to-Report (R2R) Tax operations, ensuring timely, accurate, and compliant delivery of tax accounting, reporting, and compliance activities in line with corporate policies, local regulations, and SLAs
- Coordinate and prioritize tax-related activities across the team to meet operational KPIs, productivity targets, and service delivery expectations.
- Ensure effective implementation and adherence to RTR Tax policies, procedures, and governance requirements. ...
Be an early applicant!
Posted
a month ago
MYR6,000 - MYR8,000 Per Month
- Develop and manage the annual budget and periodic forecasts.
- Monitor financial performance against budgets and business objectives.
- Prepare financial models and business cases for strategic initiatives. ...
Posted
7 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
12 days ago
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
24 days ago
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
24 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
- 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
a month ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
- 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
a month ago