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90 Internal Controls Jobs - September 2026 - Urgent Hiring
Showing 90 jobs results for
"internal controls"
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Peoplelake Resources Sdn. Bhd.
MYR6,000 - MYR6,000 Per Month
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
- Ensure accuracy in the computation of standard costs and make revisions as required
- Collate and compile information and prepare various indicators / dashboards to support decision making process ...
Posted
18 days ago
Undisclosed
Singapore
- Strong verbal and written communication skills. 2. Proficient in MS 365 tools 3. Relevant prior experience in audit firms will be favorably considered
Posted
18 days ago
Undisclosed
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
18 days ago
Undisclosed
Singapore
- Support data analysis and reporting activities, including preparing datasets and assisting in dashboard development
- Assist in gathering business requirements and understanding reporting needs from stakeholders
- Help review and document existing processes, identifying opportunities to improve workflows ...
Posted
18 days ago
Undisclosed
KL City
- Act as the SOX Team Lead and primary point of contact for assigned business units, taking end-to-end ownership of delivery, quality and stakeholder coordination with business units and external auditors.
- Lead end-to-end SOX scoping and planning, translating the overall plan into clear testing schedules, resource requirements and milestones covering interim, roll-forward and year-end testing.
- Support the annual SOX scoping, risk assessment and control rationalisation process, ensuring key financial reporting risks are appropriately identified, assessed and addressed. ...
Posted
4 days ago
Undisclosed
Singapore
- Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
- Contribute to the preparation of audit reports, issue analyses and presentation materials.
- Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation. ...
Posted
9 days 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
24 days ago
Undisclosed
- Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
- Summarize audit findings, propose action plans, and review with relevant department managers.
- Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan. ...
Posted
18 days ago
Undisclosed
Singapore
- This is an exciting opportunity to work for one of the leading global banks
- It is an opportunity for a Compliance Testing Specialist to join the team
- Executes the approved testing plan in accordance with compliance testing methodology. ...
Posted
12 days ago
Undisclosed
Singapore
- Mediacorp is Singapore's largest content creator and national media network, operating a suite of TV channels, radio stations, and multiple digital platforms. Its mission is to engage, entertain, and enrich audiences by harnessing the power of creativity.
- Perform bank reconciliation
- Requirements
Posted
a month 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
a month ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Executes the approved testing plan in accordance with compliance testing methodology.
- Identifies risks via evaluation of design and operating effectiveness of process and controls and develop recommended action plans that balance risks and business feasibility so as to enable stakeholders to take appropriate management actions.
- Validates management actions adequately addresses risks identified before closure of actions in system. ...
Posted
9 days ago
Undisclosed
Singapore
- Key owner accountable for our organization’s Cost of Investments (COI) reconciliation and reporting with CPF Board and Agent Banks.
- Guide and ensure the Control & Reporting team supports the daily running of Operations which includes ad-hoc and recurring regulatory matters (CPF Board & Agent Banks) etc
- Coordinate with other critical functions within the company such as Finance and Technology to ensure smooth business operations. ...
Posted
25 days ago
Undisclosed
Singapore
- Key owner accountable for our organization’s Cost of Investments (COI) reconciliation and reporting with CPF Board and Agent Banks.
- Guide and ensure the Control & Reporting team supports the daily running of Operations which includes ad-hoc and recurring regulatory matters (CPF Board & Agent Banks) etc
- Coordinate with other critical functions within the company such as Finance and Technology to ensure smooth business operations. ...
Posted
25 days ago
Undisclosed
Singapore
- Coordinate regional compliance initiatives between APAC headquarters and local affiliates across APAC.
- Roll out regional policies, SOPs and process improvements, ensuring consistent implementation across the region.
- Conduct training sessions to educate country teams on new compliance policies, controls and processes. ...
Posted
a month ago
Undisclosed
Singapore
- Partnering with stakeholders across the IA function covering all regions, products and domains of the business (including Financial Crime, Ops, Risk, Finance and Technology). You will have a specific focus on APAC focused audits and working with the APAC regional team.
- Identifying & implementing opportunities to do the most impactful analytics within audits and influencing and upskilling your partners in IA to do the same
- Working with analytics, engineering, and business specialists to seek out and understand interesting and varied datasets, perform analytics using modern approaches, and develop a strong understanding of operations at Wise. ...
Posted
15 days ago
RECRUIT EXPRESS PTE LTD
SGD7,500 - SGD7,500 Per Month
Singapore
- Plan and execute end-to-end risk-based internal IT audits.
- Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance.
- Subsequently audit Applications, ERP systems and application controls. ...
Posted
23 days ago
MYR20,000 - MYR30,000 Per Month
- Drive financial preparation for the proposed Bursa Malaysia listing, collaborating with sponsors, reporting accountants, legal counsel, and tax advisers.
- Oversee financial due diligence, historical audits, financial projections, and prospectus disclosures while resolving structural, tax, or governance gaps.
- Build an institutional-quality finance function capable of fulfilling post-listing reporting and regulatory standards. ...
Posted
6 days ago
MYR4,000 - MYR5,000 Per Month
Malaysia
- Expand your leadership by owning end-to-end financial reporting and annual statements across the business.
- Develop strategic influence by preparing forecasts and presenting insights to senior stakeholders.
- Strengthen technical expertise through hands-on budgeting, cash flow forecasting, and audit coordination. ...
Posted
14 days ago
MYR3,000 - MYR5,000 Per Month
- Grow practical accounting experience by handling both payables and receivables for trading operations.
- Build confidence in month-end close and basic financial reporting that you can use as a career foundation.
- Expand your technical toolkit by using ERP tools and improving spreadsheet workflows. ...
Posted
15 days ago
MYR4,000 - MYR5,000 Per Month
Malaysia
- Expand your leadership by owning end-to-end financial reporting and annual statements across the business.
- Develop strategic influence by preparing forecasts and presenting insights to senior stakeholders.
- Strengthen technical expertise through hands-on budgeting, cash flow forecasting, and audit coordination. ...
Posted
23 days ago
MYR5,500 - MYR7,000 Per Month
- Position yourself as the financial go-to, expanding your experience in retail and lifestyle accounting while managing end-to-end books.
- Elevate our reporting by setting up standard management packs and variance analyses for leadership reviews.
- Build technical expertise with modern accounting systems, improving efficiency and accuracy across the team. ...
Posted
18 days ago
MYR5,000 - MYR6,499 Per Month
- Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
- Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
- Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago
MYR500 - MYR500 Per Month
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
13 days ago
Team Guards Security Sdn Bhd - TGS
MYR1,100 - MYR1,300 Per Month
Ampang Jaya Municipal Council
- Prepare and verify detailed security-service quotations, manpower costing, OT calculations and commercial proposals.
- Audit daily guard attendance against deployment records and assist in verifying monthly payroll and salary calculations.
- Conduct scheduled and unannounced site inspections, including physical headcounts and verification against attendance records. ...
Posted
7 days ago
Undisclosed
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
18 days ago
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