Internal Controls Jobs in Wp Kuala Lumpur - September 2026

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Showing 59 jobs results for "internal controls" in Wp Kuala Lumpur

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Internal Auditor Internal Auditor

KHK PLANTATION

MYR6,000 - MYR6,500 Per Month

Full Time

KL City, WP Kuala Lumpur

Near Train Station

Work Location: Bangsar South Office, Kuala Lumpur.
Salary Offer: RM6,000.00 - RM6,500.00
Position: Assistant Manager Internal Audit. ...

Plantation Operation

Posted

2 months ago

Accounting Manager Accounting Manager

City Coin Laundry Sdn Bhd

MYR5,500 - MYR8,000 Per Month

Full Time

Kepong, WP Kuala Lumpur

Near Train Station

* Degree in Accounting, Finance or a related discipline.
* Professional accounting qualification such as ACCA, CPA, CIMA or equivalent will be an added advantage.
* Minimum 3–5 years of relevant working experience, with strong technical accounting knowledge and understanding of applicable financial reporting standards. ...

Financial Reporting Budgeting and Forecasting

Posted

16 days ago

Finance Operations Manager Finance Operations Manager

City Coin Laundry Sdn Bhd

MYR5,500 - MYR8,000 Per Month

Full Time

Kepong, WP Kuala Lumpur

Near Train Station

* Degree in Accounting, Finance or a related discipline.
* Professional accounting qualification such as ACCA, CPA, CIMA or equivalent will be an added advantage.
* Minimum 3–5 years of relevant working experience, with strong technical accounting knowledge and understanding of applicable financial reporting standards. ...

Financial Reporting Budgeting and Forecasting

Posted

16 days ago

Senior Accountant Senior Accountant

City Coin Laundry Sdn Bhd

MYR5,500 - MYR8,000 Per Month

Full Time

Kepong, WP Kuala Lumpur

Near Train Station

* Degree in Accounting, Finance or a related discipline.
* Professional accounting qualification such as ACCA, CPA, CIMA or equivalent will be an added advantage.
* Minimum 3–5 years of relevant working experience, with strong technical accounting knowledge and understanding of applicable financial reporting standards. ...

Financial Reporting Budgeting and Forecasting

Posted

16 days ago

Internal Controls Senior Manager Internal Controls Senior Manager

Glory Global Solutions

Full Time

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 day ago

Internal Controls Manager – Data Centre Operations Internal Controls Manager – Data Centre Operations

DayOne

Full Time

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

16 days ago

Intern, Internal Control Intern, Internal Control

Technip Energies

Full Time

KL City

Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
Reporting: prepare progress reporting related to the Internal Control activities. ...

Posted

4 days ago

Senior Associate, Internal Control Senior Associate, Internal Control

Sourceo

Full Time

KL City

Responsible for supporting the design, documentation, and implementation of Internal Controls over Financial Reporting (ICFR), including business process controls and entity-level controls.
Assist in maintaining and updating Risk Control Matrices (RCMs), process narratives, and flowcharts to ensure accuracy, completeness, and alignment with regulatory requirements.
Perform SOX walkthroughs and control testing (design and operating effectiveness), including documentation of testing results and identification of control gaps. ...

Posted

14 days ago

Financial Governance - Internal Control Manager Financial Governance - Internal Control Manager

Zurich Insurance

Full Time

KL City

Bachelor’s Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm ...

Posted

7 days ago

Senior Associate, Internal Control Senior Associate, Internal Control

DayOne

Full Time

KL City

Responsible for supporting the design, documentation, and implementation of Internal Controls over Financial Reporting (ICFR), including business process controls and entity-level controls.
Assist in maintaining and updating Risk Control Matrices (RCMs), process narratives, and flowcharts to ensure accuracy, completeness, and alignment with regulatory requirements.
Perform SOX walkthroughs and control testing (design and operating effectiveness), including documentation of testing results and identification of control gaps. ...

Posted

18 days ago

Intern, Internal Control Intern, Internal Control

Technip Energies

Internship

KL City

Candidate should have Bachelor’s Degree in Finance/ Accounts or in related field (Final year student)

Posted

25 days ago

Intern, Internal Control Intern, Internal Control

Technip Energies

Full Time

KL City

Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
Reporting: prepare progress reporting related to the Internal Control activities. ...

Posted

25 days ago

Financial Governance - Internal Control Manager Financial Governance - Internal Control Manager

Zurich Insurance

Full Time

KL City

Bachelor’s Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm ...

Posted

a month ago

Associate Lead Internal Control Specialist Associate Lead Internal Control Specialist

Ørsted

Full Time

KL City

supporting and developing Ørsted's internal control framework using a risk-based approach, in close collaboration with process owners, control performers, and reviewers
supporting process owners in strengthening their control environment and improving end-to-end processes through practical guidance and clear governance
testing the effectiveness of controls, identifying deficiencies, facilitating remediation with process owners, and ensure transparent reporting and follow-up on action plans ...

Posted

a month ago

Financial Control Manager Financial Control Manager

ACCA Careers

Full Time

KL City

Lead all financial control activities for the legal entities under your responsibility, covering both management and statutory reporting.
Monthly management accounts
Annual consolidation reporting packs ...

Posted

8 days ago

Intern, Enterprise Control Testing Intern, Enterprise Control Testing

RBC

Full Time

KL City

Job Description

Posted

13 days ago

Intern, Enterprise Control Testing Intern, Enterprise Control Testing

RBC

Full Time

KL City

Support analysts and senior analysts by preparing testing templates, document request list, trackers, and standard documentation.
Assist in setting up workpapers and folders in line with team structure and naming conventions.
Ensure required documents are complete before review and flag missing or unclear items. ...

Posted

14 days ago

Senior Analyst Business Control Officer (Contract) Senior Analyst Business Control Officer (Contract)

Randstad Malaysia

Full Time

KL City

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

22 days ago

Payment Analyst Payment Analyst

Michael Page

Full Time

KL City

Global MNC
Career Progression
Process and validate payment transactions in compliance with company policies and procedures. ...

Posted

21 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

16 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn Bh

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

16 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn Bh

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

24 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

24 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

24 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn Bh

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

24 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

24 days ago

Internship Finance Assistant Internship Finance Assistant

KKC Accounting Services Sdn Bh

Internship

KL City

Qualifications:
No prior experience required – training will be provided
Meticulous, responsible, honest, and with a strong work ethic; no criminal or adverse record ...

Posted

24 days ago

Internship Finance Intern Internship Finance Intern

Tudungruffle

Internship

KL City

Gain hands-on exposure to daily reconciliations and learn practical bank reconciliation techniques in a retail setting.
Develop Excel skills and reporting habits by preparing simple P&L snapshots and transaction summaries.
Improve your accounting software experience by supporting day-to-day bookkeeping and payment posting. ...

Posted

2 days ago

Finance Executive Finance Executive

Streamline Studios Malaysia

Full Time

KL City

About UsStreamline Media Group is a 25-year creative development studio specializing in full video game development, co-development, publishing, and interactive digital asset production. We have shipped titles across every major platform for clients, including Sony, Microsoft, and global AAA publishers.
The company operates across Malaysia, the United States, and Japan, with partnerships in Latin America. We move fast and expect people to adapt quickly. Team members often wear multiple hats, and while processes exist, ownership and resourcefulness matter more. You will be expected to grow quickly with clear expectations and direct leadership.
We are also a technology-forward organization. Streamframe, our proprietary ERP and orchestration platform, manages projects, finances, contracts, and delivery across the company. AI tools are used actively, and everyone is expected to build working fluency with them. If you prefer to wait to be told what to learn, this is not the right environment. ...

Posted

8 days ago