100+ Internal Controls Jobs - August 2026 - Urgent Hiring
Showing 148 jobs results for
"internal controls"
Chat Available
Undisclosed
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Participate in the implementation of AML systems, ensuring timely delivery of a robust end-to-end solution
- Coordinate with Business Units, IT and Vendors to ensure all requirements are captured and implemented
- Support RFI, RFP and Proof of Concept (POC) processes ...
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Posted
5 days ago
Chat Available
Undisclosed
- Develop and lead the Groups financial strategy, ensuring strong financial performance, transparency, and compliance.
- Provide strategic financial insights to the Board, Managing Director and Executive Committee to support business decisions, growth opportunities, and operational improvements.
- Lead long-term financial planning, budgeting, forecasting, and scenario analysis. ...
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Posted
9 days ago
Chat Available
Undisclosed
Puncak Alam, Selangor
- Lead and manage all financial aspects of the companys IPO preparation for listing on the ACE Market in April 2026.
- Work closely with Investment Bankers, Auditors, Company Secretary, Due Diligence Working Group (DDWG) and regulators.
- Ensure timely submission of IPO-related documentation, financial statements, projections, and compliance requirements. ...
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Posted
9 days ago
Chat Available
MYR7,500 - MYR8,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Bachelor's Degree or Diploma in Accounting, Finance, or a related discipline.
- Minimum 3-5 years of relevant accounting experience, preferably within the F&B, retail, or multi-outlet/franchise environment.
- Proven experience in managing the full set of accounts, month-end closing, financial reporting, and statutory compliance. ...
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Posted
5 days ago
Chat Available
MYR4,000 - MYR4,300 Per Month
Near Train Station
- Operate Hydrocarbon Management (HM) Accounts Payable and Receivable processes, ensuring all payments and receipts are made in accordance with relevant contracts. Responsibilities include verifying and processing Hydrocarbon invoices, troubleshooting issues related to HM payments and receivables, and ensuring strict compliance with payment and receipt deadlines.
- Prepare manual journal entries (MJE) in accordance to Control and policy.
- Ensure timely and accurate deliveries of team's KPIs. ...
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Posted
17 days ago
Undisclosed
Near Train Station
- Financial Planning & Budget Management
- • Lead annual budgeting and forecasting processes across departments.
- • Work closely with department heads to develop realistic budgets aligned with organizational priorities. ...
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Posted
a month ago
Chat Available
Company Confidential
MYR800 - MYR1,000 Per Month
Near Train Station
- Assist the internal audit team in executing audit plans and programs under supervision.
- Support the review and testing of internal controls across various departments to identify potential weaknesses or inefficiencies.
- Help in gathering and documenting audit evidence, including financial records, operational data, and policy documents. ...
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Posted
a month ago
Undisclosed
- Support the implementation of corporate governance frameworks, policies, and procedures.
- Monitor governance practices to ensure compliance with statutory requirements and best practices.
- Coordinate risk identification, assessment, mitigation, and reporting activities. ...
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Posted
a month ago
MYR8,000 - MYR10,000 Per Month
- Lead the development of system architecture for automation equipment and production line solutions.
- Convert customer requirements, URS, process needs, and technical specifications into practical system-level designs.
- Define equipment functions, process flow, machine layout, module interfaces, control logic, data flow, and integration requirements. ...
Posted
23 days ago
MYR10,000 - MYR15,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- · Responsible and ensure all receipts and payments are properly accounted.
- · Prepare/review/verify e-invoice issuance and to ensure accurate submission to IRB
- · Supervise & review the monthly MA closing. ...
Posted
a month ago
Chat Available
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
19 hours ago
Chat Available
MYR5,000 - MYR6,500 monthly
- To monitor and supervise a team of subordinates to comply with proper accounting policies & procedures for improvement and efficiency. 2. Responsible for timely and accurate closing of monthly accounts, inclusive of general ledgers, as well as to monitor daily accounts and finance operational activities. 3. Provide complete and accurate reports submission (on both regular and ad-hoc basis), which is inclusive of financial analysis, budgeting, forecasting and costing, variation reports to projections and actuals, as well as all other transactions and documentations. 4. Managing intercompany transaction. 5. Manage international inter-related companies accounts and finance books. 6. To deliver and manage the entire spectrum of accounting including AP/AR/GL/FA and finance functions. 7. Develop and monitor performance of department through KPIs. 8. To liaise and lead with Auditor, Tax Agent & Government regulators to ensure timeline of submission of accounts internally to management and externally to Government agencies. 9. To review and lead on improving SOPs and ensure compliance. 10. To lead and to solve any accounting related matters for the companies assigned, particularly on inter-related company transactions. 11. To ensure compliance with the latest accounting standards, taxation regulations and company’s internal policies. 12. Provide reports, recommendations and solutions to CEO on options to consider. 13. Managing and preparing cash flow budgeting and company forecasts/projections. 14. Responsible to ensure accuracy and sufficient funds for the company assigned to, by liaising with the CEO and internal department Heads. 15. Liaise and lead with bankers, financiers for banking facility matters independently. 16. Responsible in compilation of information and data for banking matters, and monitor cash inflow and outflow diligently. 17. Liaise and lead in conjunction with other Department Heads to take up feasibility studies, for proposed projects company wish to take on. 18. Assist in any ad-hoc duties as and when assigned.
Posted
17 hours ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in audit planning, fieldwork, and documentation.
- Perform basic audit testing and prepare audit working papers.
- Verify financial records, supporting documents, and accounting entries. ...
Posted
5 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in audit planning, fieldwork, and documentation.
- Perform basic audit testing and prepare audit working papers.
- Verify financial records, supporting documents, and accounting entries. ...
Posted
5 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in audit planning, fieldwork, and documentation.
- Perform basic audit testing and prepare audit working papers.
- Verify financial records, supporting documents, and accounting entries. ...
Posted
5 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in audit planning, fieldwork, and documentation.
- Perform basic audit testing and prepare audit working papers.
- Verify financial records, supporting documents, and accounting entries. ...
Posted
5 days ago
Chat Available
MYR8,000 - MYR12,000 Per Month
Tebrau, Johor
- As our Accounting Manager, you will play a key role in overseeing the financial operations of our growing organisation. You will work closely with leadership to ensure financial integrity, drive process improvements, and support strategic decision-making.
Posted
a month ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Assist in audit planning, fieldwork, and documentation.
- Perform basic audit testing and prepare audit working papers.
- Verify financial records, supporting documents, and accounting entries. ...
Posted
5 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Posted
12 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Posted
12 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Posted
12 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Posted
12 days ago
Chat Available
MYR3,800 - MYR6,500 Per Month
Tebrau, Johor
- Plan and manage audit assignments effectively.
- Analysing financial data, identifying risks and opportunities, and providing insightful recommendations to clients
- Possess a solid understanding and always update yourself on accounting standards, auditing standards and taxation laws. ...
Posted
12 days ago
Chat Available
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
5 days ago
Chat Available
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
5 days ago
Chat Available
MYR4,500 - MYR7,000 Per Month
Bandar Kuala Lumpur, WP Kuala Lumpur
Near Train Station
- Reviewing Management and Statutory financial statements, coordination audit requests by working closely with Functional team, Business, Tax, Legal and Operations.
- Preparing the financial statements and audit pack to auditors in compliance to the local statutory requirements.
- Performing analytical reviews, analysis for US GAAP to statutory walk, assessing the quality of data and working with the team to solve issues. ...
Be an early applicant!
Posted
2 days ago
Chat Available
MYR2,000 - MYR3,500 Per Month
Fresh Graduates
- Assist in planning and executing audit engagements.
- Gather and organize audit evidence, including financial statements and supporting documents.
- Perform audit tests and procedures under the supervision of senior auditors. ...
Posted
11 days ago
Chat Available
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Review and ensure the accuracy of financial and operational records across branches
- Evaluate internal controls, policies, and processes to enhance efficiency
- Identify risks and recommend practical solutions to strengthen operations ...
Posted
17 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
- Prepare detailed audit plans and programs for each assignment
- Prepare draft audit reports with findings and recommendations to support audit findings.
- Prepare draft audit reports with findings and recommendations to support audit findings. ...
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
- Prepare detailed audit plans and programs for each assignment
- Prepare draft audit reports with findings and recommendations to support audit findings.
- Prepare draft audit reports with findings and recommendations to support audit findings. ...
Posted
a month ago