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90 Internal Controls Jobs - September 2026 - Urgent Hiring
Showing 90 jobs results for
"internal controls"
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Manage Alert
Undisclosed
Port Klang
- Drive implementation and compliance with Aboitiz Foods’ minimum control standards, business process frameworks and internal control requirements.
- Work closely with process owners and mill teams to ensure business processes are properly documented, implemented and consistently followed.
- Support the standardisation and continuous improvement of end-to-end business processes across Malaysia operations. ...
Posted
18 days ago
Pilmico Foods Corporation
Undisclosed
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
25 days ago
Undisclosed
Singapore
- Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units. Provide control guidance during business process changes and contribute to company-wide initiatives, and support risk management activities.
- Drive insights-driven risk work within the Internal Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
- Foster and maintain relationships with key business stakeholders to ensure respective key risks in the business are adequately addressed and to facilitate improvements in its control environment. ...
Posted
a month ago
Undisclosed
Singapore
- Frequent travelling is required.
- Frequent travelling is required.
Posted
25 days ago
Undisclosed
Singapore
- Communication/ Animation/ Training
- Implement and communicate new Group and Regional procedures, encourage the sharing of best practices across different entities.
- Assist operational teams in applying these procedures and tailoring them to fit local contexts. ...
Posted
25 days ago
Undisclosed
- Top Market Leader
- Regional Portfolio
- Develop and implement internal control policies and procedures across the regional portfolio. ...
Posted
11 days ago
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.
MYR2,500 - MYR2,500 Per Month
- Menjalankan pemeriksaan terhadap proses kerja dan transaksitapi department berkaitan.
- Menyemak dokumen, rekod sistem, payment dan physical records.
- Membuat semakan transaksi jualan iPhone second-hand secara ansuran. ...
Posted
a month ago
Undisclosed
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
a month ago
Comet Plasma Control Technologies
Undisclosed
George Town
- Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
- Develop and maintain Risk and Control Matrices (RCMs), document business processes, and identify opportunities to strengthen internal controls.
- Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, particularly within the SAP S/4HANA environment. ...
Posted
24 days ago
Regional Internal Control - Compliance Assistant Manager Regional Internal Control - Compliance Assistant Manager
Pasona Singapore Pte. Ltd.
Undisclosed
Singapore
- Plan, organize, and execute the internal controls function for the Asia Pacific offices, ensuring efficient, effective, and compliant internal control processes.
- Assist in establishing and maintaining internal control systems and guidelines tailored to the needs of Asia Pacific offices.
- Regularly review and evaluate the effectiveness and application of internal controls, compliance procedures, and the timeliness of documentation generation to ensure consistency and quality. ...
Posted
a month ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Plan, organize, and execute the internal controls function for the Asia Pacific offices, ensuring efficient, effective, and compliant internal control processes.
- Assist in establishing and maintaining internal control systems and guidelines tailored to the needs of Asia Pacific offices.
- Regularly review and evaluate the effectiveness and application of internal controls, compliance procedures, and the timeliness of documentation generation to ensure consistency and quality. ...
Posted
a month ago
Undisclosed
Singapore
- Nearest MRT: Tanjong Pagar
- Basic (Up to $5,500) + VB
- Regional Business Trip ...
Posted
25 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- As a member of Asia’s Legal & Compliance regional team, you will assist the SVP Legal & Compliance working closely with compliance officers, legal members, internal auditors, finance teams and other teams in supporting the company's compliance, and internal control functions in the region, including Singapore. Roles entails:
- Internal Control
- Assisting maintaining and enhancing internal control framework of the group: ...
Posted
3 days ago
Undisclosed
Singapore
- Drive insights-driven risk work within the Risk Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Stay abreast of emerging technology, industry trends, and cutting-edge risks. ...
Posted
18 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- As a member of Asia’s Legal & Compliance regional team, you will assist the SVP Legal & Compliance working closely with compliance officers, legal members, internal auditors, finance teams and other teams in supporting the company's legal, compliance, and internal control functions in the region, including Singapore. Roles entails:
- Internal Control
- Assist in maintaining and enhancing internal control framework of the group: ...
Posted
a month ago
Undisclosed
Singapore
- Prepare and present quality content on risk and P&L at the Enterprise Commodity Risk Management (ECRM) meeting
- Lead independent validation of trading positions, exposures, mark-to-market valuations, and P&L reporting.
- Ensure compliance with trading mandates, delegated authorities and adherence to ECRM guidelines and risk policies. ...
Posted
3 days ago
Undisclosed
Singapore
- Prepare and present quality content on risk and P&L at the Enterprise Commodity Risk Management (ECRM) meeting
- Lead independent validation of trading positions, exposures, mark-to-market valuations, and P&L reporting.
- Ensure compliance with trading mandates, delegated authorities and adherence to ECRM guidelines and risk policies. ...
Posted
11 hours ago
Undisclosed
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
3 days ago
Undisclosed
Singapore
- We are seeking a Controls & Governance Manager to support the continued development of our business controls, conduct risk, and governance framework in Singapore.
- Reporting to the Controls & Governance Lead, you will play a key role in strengthening controls across client-facing and commercial activities, including sales practices, customer communications, client classification, product governance, and business conduct monitoring. You will also support broader risk governance, regulatory implementation, issue management, and assurance activities.
- This is a business-facing controls role suited to someone who understands how regulated financial services businesses operate in practice. You should be comfortable partnering directly with Commercial and Product teams, using data to identify potential risks, translating regulatory expectations into practical controls, and providing constructive challenge while enabling the business to move forward. ...
Posted
4 days ago
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
Exceltech Computers Pte. Ltd.
Undisclosed
Singapore
- Control Monitoring: support the review and testing of controls across various daily monitoring processes to ensure the effectiveness of the bank's control framework
- Trade Surveillance & Investigation: assist in investigating internal trade cancellations and analysing trading activities to support rogue trading prevention and control monitoring
- Internal Controls Review: participate in annual reviews of internal controls and support audit-related activities to understand effective control design and governance practices ...
Posted
5 days ago
Audit Finding Mitigation Control Development Engineer Audit Finding Mitigation Control Development Engineer
EXCELTECH COMPUTERS PTE. LTD.
SGD4,000 - SGD4,000 Per Month
Singapore
- Work location: Changi Business Park (bank)
- Audit Finding Mitigation Control Development Engineer
- a) Enhance the existing AppSec SRP ticket dashboard automation by introducing AI-driven correlation across data sources to reduce manual analysis and operational effort. ...
Posted
6 days ago
Undisclosed
- Conduct internal audits to evaluate the effectiveness of internal controls, business processes and compliance with company policies and procedures.
- Identify risks, control weaknesses and areas for improvement and recommend practical solutions.
- Prepare audit reports with clear findings and recommendations and follow up on the implementation of corrective actions. ...
Posted
6 days ago
Undisclosed
- 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
10 days ago
Undisclosed
- Apply, maintain and develop the Operational Risk and Resilience Management Framework in collaboration with the CACEIS central Risk function.
- Provide oversight to CACEIS Malaysia and ensure alignment with the Operational Risk & Resilience Management Framework.
- Lead or Participate into Malaysian Entity risk governance bodies (local risk committee, local business committees – as appropriate). ...
Posted
11 days ago
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