100+ Internal Controls Jobs - August 2026 - Urgent Hiring

Paparan 155 hasil carian kerja kosong untuk "internal controls"
Jangan lepaskan peluang untuk kerja Internal Controls terkini!
Boleh Sembang
MYR3,500 - MYR6,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Assist in audit planning, fieldwork, and documentation.
  • Perform basic audit testing and prepare audit working papers.
  • Verify financial records, supporting documents, and accounting entries. ...
Taxation Tax Advisory
+11
Posted
6 days ago
Boleh Sembang
MYR3,500 - MYR6,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Assist in audit planning, fieldwork, and documentation.
  • Perform basic audit testing and prepare audit working papers.
  • Verify financial records, supporting documents, and accounting entries. ...
Taxation Tax Advisory
+11
Posted
6 days ago
Boleh Sembang
MYR6,000 - MYR6,500 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Work Location: Bangsar South Office, Kuala Lumpur.
  • Salary Offer: RM6,000.00 - RM6,500.00
  • Position: Assistant Manager Internal Audit. ...
Plantation Operation
+5
Posted
6 days ago
Boleh Sembang
MYR4,500 - MYR7,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • 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. ...
Audit Pack Statutory Audit
+6

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR6,000 - MYR6,500 Sebulan

KL City, WP Kuala Lumpur

Dekat Stesen Tren
  • Work Location: Bangsar South Office, Kuala Lumpur.
  • Salary Offer: RM6,000.00 - RM6,500.00
  • Position: Assistant Manager Internal Audit. ...
Plantation Operation
+5
Posted
6 days ago
Boleh Sembang
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
  • 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. ...
Financial Reporting Data Entry
+10
Posted
12 days ago
Boleh Sembang
MYR2,500 - MYR3,000 Sebulan
Dekat Stesen Tren
  • 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
18 days ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
  • 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. ...
Accounting Principles Data Analysis
+2
Posted
a month ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
  • 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. ...
Accounting Principles Data Analysis
+2
Posted
a month ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
  • 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. ...
Accounting Principles Data Analysis
+2
Posted
a month ago
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
  • 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. ...
Accounting Principles Data Analysis
+2
Posted
a month ago
Undisclosed
Graduan Baru
Dekat Stesen Tren
  • We are seeking a motivated and analytical Internal Audit / Risk Management / ESG Consultant to support advisory and assurance engagements across various industries. The role involves assessing governance, risk, internal control and sustainability frameworks, identifying improvement opportunities, and providing practical recommendations to help clients strengthen their business processes, manage risks, and achieve their strategic objectives.
  • Collaborate with fellow consultants and support team members in advisory and assurance engagements.
  • Conduct comprehensive risk assessments to identify threats and vulnerabilities within clients’ operating environments. ...
Internal Audit Risk Management
+1
Posted
25 days ago
Boleh Sembang
MYR4,000 - MYR7,000 Sebulan
Dekat Stesen Tren
  • Education: Bachelor’s degree in Accounting, Finance, or related field. CPA, ACCA, or similar certifications are an advantage.
  • Experience:
  • At least 3-5 years in accounting and administration roles, preferably in IT or multinational companies. ...
AutoCount SQL
+1

Jadilah pemohon terawal!

Posted
7 hours ago
Boleh Sembang
MYR4,000 - MYR7,000 Sebulan
Dekat Stesen Tren
  • Education: Bachelor’s degree in Accounting, Finance, or related field. CPA, ACCA, or similar certifications are an advantage.
  • Experience:
  • At least 3-5 years in accounting and administration roles, preferably in IT or multinational companies. ...
AutoCount SQL
+1

Jadilah pemohon terawal!

Posted
7 hours ago
Boleh Sembang
MYR4,000 - MYR7,000 Sebulan
Dekat Stesen Tren
  • Education: Bachelor’s degree in Accounting, Finance, or related field. CPA, ACCA, or similar certifications are an advantage.
  • Experience:
  • At least 3-5 years in accounting and administration roles, preferably in IT or multinational companies. ...
AutoCount SQL
+1

Jadilah pemohon terawal!

Posted
7 hours ago
Boleh Sembang
MYR4,000 - MYR7,000 Sebulan
Dekat Stesen Tren
  • Education: Bachelor’s degree in Accounting, Finance, or related field. CPA, ACCA, or similar certifications are an advantage.
  • Experience:
  • At least 3-5 years in accounting and administration roles, preferably in IT or multinational companies. ...
AutoCount SQL
+1

Jadilah pemohon terawal!

Posted
7 hours ago
Boleh Sembang
MYR4,000 - MYR7,000 Sebulan
Dekat Stesen Tren
  • Education: Bachelor’s degree in Accounting, Finance, or related field. CPA, ACCA, or similar certifications are an advantage.
  • Experience:
  • At least 3-5 years in accounting and administration roles, preferably in IT or multinational companies. ...
AutoCount SQL
+1

Jadilah pemohon terawal!

Posted
7 hours ago
Boleh Sembang
MYR4,500 - MYR7,000 Sebulan
Graduan Baru
  • 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). ...
Auditing Financial Reporting
+3
Posted
a month ago
MYR3,300 - MYR4,800 Sebulan
Dekat Stesen Tren
  • Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology.
  • Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis.
  • Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures. ...
Multitasking Leadership
+6
Posted
a month ago
MYR3,300 - MYR4,800 Sebulan
Dekat Stesen Tren
  • Plan, execute and complete audit assignments in accordance with approved auditing standards and the firm's methodology.
  • Prepare audit working papers, audit schedules and supporting documentation accurately and on a timely basis.
  • Perform audit fieldwork, including testing of financial transactions, analytical review and substantive procedures. ...
Multitasking Leadership
+6
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
Dekat Stesen Tren
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
Dekat Stesen Tren
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
Dekat Stesen Tren
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
Dekat Stesen Tren
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
jobs in Tey Ling & Associates
Company Confidential
MYR2,800 - MYR3,500 Sebulan
+Pampasan Tambahan
Dekat Stesen Tren
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
MYR2,000 - MYR12,000 Sebulan
Graduan Baru
  • Participate in our Structured Management Associate Development Programme.
  • Build and maintain professional relationships with clients.
  • Understand clients' financial goals and provide suitable wealth protection and financial planning solutions. ...
Strong communication skills interpersonal skills
+7
Posted
a month ago
MYR2,800 - MYR3,500 hourly
Kerja di Rumah
  • 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. ...
Financial Auditing Risk Assessment
+10
Posted
a month ago
Boleh Sembang
MYR800 - MYR1,000 Sebulan
Dekat Stesen Tren
  • 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. ...

Jadilah pemohon terawal!

Posted
a month ago
MYR10,000 - MYR15,000 Sebulan
Dekat Stesen Tren
  • · 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. ...

Jadilah pemohon terawal!

Posted
a month ago
MYR10,000 - MYR15,000 Sebulan
Dekat Stesen Tren
  • · 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. ...

Jadilah pemohon terawal!

Posted
a month ago