99 Internal Controls Jobs - September 2026 - Urgent Hiring
Showing 99 jobs results for
"internal controls"
Undisclosed
Fresh Graduates
KL City, WP Kuala Lumpur
Near Train Station
- Major in the Accounting field OR possess professional qualification such as ACCA or CIMA.
- Proficient in written and spoken English as well as possess excellent communication, report writing and computer skills.
- Proactive, strong analytical and problem-solving ability, resourceful, innovative and have an eye for detail. ...
Posted
a month ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Analyze and evaluate the accuracy of accounting systems, entries, and procedures
- Review, develop, and recommend changes in accounting systems and controls of a business
- Review or prepare draft tax computation for audit purpose ...
Posted
4 days ago
MYR2,800 - MYR3,500 Per Month
Fresh Graduates
Cheras (Kuala Lumpur), WP Kuala Lumpur
Near Train Station
- Analyze and evaluate the accuracy of accounting systems, entries, and procedures
- Review, develop, and recommend changes in accounting systems and controls of a business
- Review or prepare draft tax computation for audit purpose ...
Posted
4 days ago
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
8 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
MYR2,900 - MYR3,800 Per Month
Fresh Graduates
Near Train Station
- Handle small and medium sized audit assignments.
- Assist in medium and large sized audit assignments.
- Liaise with clients and other external parties to resolve issues. ...
Posted
17 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
Near Train Station
- Review financial statements to ensure accuracy, completeness, and adherence to accounting standards (GAAP/IFRS).
- Evaluate the effectiveness of internal controls, risk management processes, and corporate governance.
- Identify areas of potential risk or inefficiencies and recommend improvements to strengthen internal processes. ...
Posted
23 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
MYR4,500 - MYR7,000 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 audit methodologies.
- Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs). ...
Posted
a month ago
MYR4,500 - MYR7,000 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 audit methodologies.
- Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs). ...
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
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
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
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
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
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
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
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
MYR4,500 - MYR5,300 Per Month
Near Train Station
- 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
MYR3,000 - MYR4,000 Per Month
Near Train Station
- * Conduct regular audits and inspections at our Pajak Gadai branches
- * Verify cash, pawn tickets, gold/items and branch records
- * Check daily transactions and identify discrepancies or irregularities ...
Posted
a month 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
MYR3,200 - MYR4,000 Per Month
Fresh Graduates
Bandar Kuala Lumpur, WP Kuala Lumpur
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
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. ...
Be an early applicant!
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. ...
Be an early applicant!
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. ...
Be an early applicant!
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. ...
Be an early applicant!
Posted
2 days ago
MYR6,000 - MYR6,500 Per Month
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. ...
Posted
2 months ago
MYR6,000 - MYR6,500 Per Month
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. ...
Posted
2 months ago