100+ Internal Controls Jobs - June 2026 - Urgent Hiring

Budgeting Financial Reporting

Balakong, Selangor

Oversee day-to-day financial operations while maintaining a deep understanding of key business drivers to provide clear, insightful analysis of business and financial performance.
Manage the full range of finance duties, including banking & treasury, accounting & reporting, financial planning & analysis and cash flow management across all group companies.
Initiate, direct and coordinate the preparation of group financial reports, including monthly, quarterly, and yearly consolidations. ...

Jadilah pemohon terawal!

Posted

3 days ago

Boleh Sembang

Finance Manager Finance Manager

MSM Kitchen Sdn Bhd

MYR8,000 - MYR10,000 Sebulan

Budgeting Financial Reporting

Balakong, Selangor

Oversee day-to-day financial operations while maintaining a deep understanding of key business drivers to provide clear, insightful analysis of business and financial performance.
Manage the full range of finance duties, including banking & treasury, accounting & reporting, financial planning & analysis and cash flow management across all group companies.
Initiate, direct and coordinate the preparation of group financial reports, including monthly, quarterly, and yearly consolidations. ...

Jadilah pemohon terawal!

Posted

3 days ago

L & Co. Plt

MYR3,600 - MYR5,300 Sebulan

Financial statement analysis Auditing standards

Graduan Baru

Ulu Tiram, Johor

To prepare financial statement and other associated reports.
To prepare tax computation and perform submission for corporate tax clients.
Other tasks assigned by management. ...

Posted

21 days ago

Boleh Sembang

Assistant Controller Assistant Controller

MSM Kitchen Sdn Bhd

MYR8,000 - MYR10,000 Sebulan

Budgeting Financial Reporting

Balakong, Selangor

Oversee day-to-day financial operations while maintaining a deep understanding of key business drivers to provide clear, insightful analysis of business and financial performance.
Manage the full range of finance duties, including banking & treasury, accounting & reporting, financial planning & analysis and cash flow management across all group companies.
Initiate, direct and coordinate the preparation of group financial reports, including monthly, quarterly, and yearly consolidations. ...

Jadilah pemohon terawal!

Posted

3 days ago

Boleh Sembang

Audit Assistant Audit Assistant

MDvelop Technology Sdn Bhd

MYR7,000 - MYR8,000 Sebulan

Junior Cost Accountant Junior Cost Accountant

KL City, WP Kuala Lumpur

Dekat Stesen Tren

Perform daily reconciliation of transactions, including receipts, payments, transfers, settlements, and adjustments.
Verify transaction records against system-generated reports and supporting documentation.
Identify, investigate, and resolve discrepancies in transaction data promptly. ...

Microsoft Excel

Posted

12 days ago

Agensi Pekerjaan EMA Sdn Bhd

MYR3,000 - MYR7,000 Sebulan

Management Reporting & Financial Analysis: Prepare monthly management reports, variance analysis, and performance commentary. Analyze financial results, identify key business drivers, and provide actionable insights to support management decision-making.
Cost Accounting & Cost Control: Monitor cost centers, analyze production and operational costs, and provide recommendations to improve efficiency and control spending. Support standard cost updates and analyze material cost variances.
Inventory Management & Stock Control: Lead annual physical stock take and manage inventory accuracy through cycle counts, stock audits, and reconciliations. Ensure alignment between accounting records and warehouse inventory systems. ...

Staff Accountant - Cost Focus Staff Accountant - Cost Focus

Jadilah pemohon terawal!

Posted

5 hours ago

Agensi Pekerjaan EMA Sdn Bhd

MYR3,000 - MYR7,000 Sebulan

Management Reporting & Financial Analysis: Prepare monthly management reports, variance analysis, and performance commentary. Analyze financial results, identify key business drivers, and provide actionable insights to support management decision-making.
Cost Accounting & Cost Control: Monitor cost centers, analyze production and operational costs, and provide recommendations to improve efficiency and control spending. Support standard cost updates and analyze material cost variances.
Inventory Management & Stock Control: Lead annual physical stock take and manage inventory accuracy through cycle counts, stock audits, and reconciliations. Ensure alignment between accounting records and warehouse inventory systems. ...

Accounting Analyst - Cost Accounting Analyst - Cost

Jadilah pemohon terawal!

Posted

5 hours ago

Agensi Pekerjaan EMA Sdn Bhd

MYR3,000 - MYR7,000 Sebulan

Management Reporting & Financial Analysis: Prepare monthly management reports, variance analysis, and performance commentary. Analyze financial results, identify key business drivers, and provide actionable insights to support management decision-making.
Cost Accounting & Cost Control: Monitor cost centers, analyze production and operational costs, and provide recommendations to improve efficiency and control spending. Support standard cost updates and analyze material cost variances.
Inventory Management & Stock Control: Lead annual physical stock take and manage inventory accuracy through cycle counts, stock audits, and reconciliations. Ensure alignment between accounting records and warehouse inventory systems. ...

Financial Accountant - Costing Financial Accountant - Costing

Jadilah pemohon terawal!

Posted

5 hours ago

Agensi Pekerjaan EMA Sdn Bhd

MYR3,000 - MYR7,000 Sebulan

Management Reporting & Financial Analysis: Prepare monthly management reports, variance analysis, and performance commentary. Analyze financial results, identify key business drivers, and provide actionable insights to support management decision-making.
Cost Accounting & Cost Control: Monitor cost centers, analyze production and operational costs, and provide recommendations to improve efficiency and control spending. Support standard cost updates and analyze material cost variances.
Inventory Management & Stock Control: Lead annual physical stock take and manage inventory accuracy through cycle counts, stock audits, and reconciliations. Ensure alignment between accounting records and warehouse inventory systems. ...

Inventory Accountant Inventory Accountant

Jadilah pemohon terawal!

Posted

5 hours ago

Agensi Pekerjaan EMA Sdn Bhd

MYR3,000 - MYR7,000 Sebulan

Management Reporting & Financial Analysis: Prepare monthly management reports, variance analysis, and performance commentary. Analyze financial results, identify key business drivers, and provide actionable insights to support management decision-making.
Cost Accounting & Cost Control: Monitor cost centers, analyze production and operational costs, and provide recommendations to improve efficiency and control spending. Support standard cost updates and analyze material cost variances.
Inventory Management & Stock Control: Lead annual physical stock take and manage inventory accuracy through cycle counts, stock audits, and reconciliations. Ensure alignment between accounting records and warehouse inventory systems. ...

Internal Audit Manager Internal Audit Manager

Jadilah pemohon terawal!

Posted

5 hours ago

Boleh Sembang

Maple Business Management (M) Sdn Bhd

MYR3,000 - MYR6,000 Sebulan

analytical skills communications skills

DAMANSARA PERDANA, Selangor

Dekat Stesen Tren

Assist in conducting audits of financial statements and internal controls
Prepare audit working papers and audit reports
Identify areas for improvement in financial processes and internal controls ...

Posted

a month ago

Boleh Sembang

Senior Auditor Senior Auditor

Maple Business Management (M) Sdn Bhd

MYR3,000 - MYR6,000 Sebulan

analytical skills communications skills

DAMANSARA PERDANA, Selangor

Dekat Stesen Tren

Assist in conducting audits of financial statements and internal controls
Prepare audit working papers and audit reports
Identify areas for improvement in financial processes and internal controls ...

Posted

a month ago

Audit Assistant Audit Assistant

SCMS Business Advisory Sdn Bhd

MYR2,600 - MYR3,200 Sebulan

Internal Auditor Internal Auditor

Graduan Baru

Puchong, Selangor

Dekat Stesen Tren

Assist in handling a portfolio of audit clients and independently communicate with clients.
Train to handle SME audits before progressing to more complex audits.
Perform statutory audits for companies in various industries in accordance with approved standards and requirements. ...

Auditing interpersonal

Posted

a month ago

YL Central Services Sdn. Bhd.

MYR2,500 - MYR2,800 Sebulan

Audit Assistant Audit Assistant

Ipoh, Perak

Carrying out audit assignments and reporting to the Internal Auditor.
Updating the audit programmes and system documentations.
Gathering audit information and supporting documents. ...

Audit Microsoft Excel

Posted

a month ago

Boleh Sembang

Y K Tan, Lee & Associates

MYR4,000 - MYR4,500 Sebulan

Auditing Financial Accounting

Graduan Baru

Batu, WP Kuala Lumpur

Dekat Stesen Tren

Assist in completing audit assignments under guidance
Preparing or drafting of financial statements
Liaise with clients on the auditing issues ...

Posted

25 days ago

Senior Audit Associate Senior Audit Associate

Voon, Ong & Associates PLT

MYR3,000 - MYR5,500 Sebulan

Graduan Baru

Petaling Jaya, Selangor

Dekat Stesen Tren

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. ...

Auditing

Posted

a month ago

Voon, Ong & Associates PLT

MYR3,000 - MYR5,500 Sebulan

Internship For Internal Audit Assistant Internship For Internal Audit Assistant

Graduan Baru

Petaling Jaya, Selangor

Dekat Stesen Tren

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. ...

Auditing

Posted

a month ago

Boleh Sembang

S.K. Tee & Co

MYR800 - MYR900 Sebulan

Latihan Industri

Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren

To perform audit including preparation of work papers, obtaining evidence, recording of audit findings, drafting audited financial statements
Liaise with client within all aspects of audit assignments
Assisting in conducting audit procedures under the guidance of senior auditors. ...

Interpersonal skills communication skills

Posted

19 days ago

Boleh Sembang

Senior Audit Associate Senior Audit Associate

JS Lim & Co

MYR2,800 - MYR4,500 Sebulan

Internal Auditor Internal Auditor

Graduan Baru

Petaling Jaya, Selangor

Dekat Stesen Tren

Prepare audit working papers, audited financial statements, and audit reports in a timely manner
Prepare basic tax computations and supporting worksheets
Liaise with clients and other relevant parties on audit matters ...

Auditing Tax Preparation

Posted

a month ago

Resolve IR Sdn Bhd

Undisclosed

Internal Audit Risk Management

Graduan Baru

Batu, WP Kuala Lumpur

Dekat Stesen Tren

Collaborate with fellow consultants and support team members in advisory and assurance engagements, where we:
Conduct comprehensive risk assessment to identify potential threats and vulnerabilities within client's operating environment
Recommend risk mitigation strategies and action plans in collaboration with clients to reduce risk exposure ...

Posted

24 days ago

Assurance Senior Assurance Senior

Roy WC & Co

MYR4,000 - MYR5,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren

Lead audit engagements from planning to completion
Supervise and guide junior audit associates, including review of their work
Allocate tasks within the team and ensure audit timelines are met ...

Auditing Risk Assessment

Posted

a month ago

Roy WC & Co

MYR4,000 - MYR5,000 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren

Lead audit engagements from planning to completion
Supervise and guide junior audit associates, including review of their work
Allocate tasks within the team and ensure audit timelines are met ...

Auditing Risk Assessment

Posted

a month ago

McMillan Woods Chew & Partners

MYR2,800 - MYR3,500 Sebulan

Financial Auditor Assistant (Mandarin) Financial Auditor Assistant (Mandarin)

Graduan Baru

Ipoh, Perak

Analyze and evaluate the use of accounting standards and estimates
Check and inspect the documentation and make enquiries to ensure financial statements are prepared in accordance to the required standards
Prepare audit paperwork in accordance with standards and requirements ...

Auditing Tax Preparation

Posted

21 days ago

William Lau & Co

MYR3,000 - MYR3,600 Sebulan

Mandarin Chinese Auditing

Graduan Baru

Johor Bahru, Johor

Assist in performing audit assignments in accordance with audit standards and firm procedures
Prepare and organize audit working papers and supporting documents
Perform basic audit procedures, including vouching, verification, and data analysis ...

Posted

2 months ago

Internal Controls Specialist Internal Controls Specialist

RANDSTAD PTE. LIMITED

SGD5,000 - SGD5,000 Sebulan

Internal Controls Specialist Internal Controls Specialist

Singapore

about the companyA well-established international maritime organization recognized globally for its strong market presence and dedication to operational excellence is seeking a dynamic Internal Controls Specialist to join the team.about the jobIn this role, you will assist with the end-to-end design, refinement, and implementation of organizational internal control policies while supervising the central governance documentation system. The responsibilities include driving compliance education initiatives by designing instructional workshops and developing communication frameworks across international corporate touchpoints. Additionally, the role involves reviewing first-line risk assessments for vendor onboarding supported by an outsourced team, and providing internal advisory guidance on data privacy matters. You will also facilitate internal audit preparation, organize relevant verification evidence, and lead workflow optimization projects to elevate control frameworks.skills and experience required
The ideal candidate should possess a Bachelor Degree in Accounting, Finance, or a comparable commercial discipline, alongside a minimum of two years of professional experience within internal or external auditing or corporate controls management. Proficiency in Visio will be advantageous. The ideal candidate demonstrates sound risk judgment, meticulous attention to detail, and a proactive interest in developing deep domain knowledge.
To apply online please use the 'apply' function, alternatively you may contact Francine. (EA: 94C3609/ R22104071)

Posted

9 days ago

Randstad Singapore

Undisclosed

Internal Controls Associate - Regional Operations Internal Controls Associate - Regional Operations

Singapore

about the companyA well-established international maritime organization recognized globally for its strong market presence and dedication to operational excellence is seeking a dynamic Internal Controls Specialist to join the team. about the jobIn this role, you will assist with the end-to-end design, refinement, and implementation of organizational internal control policies while supervising the central governance documentation system. The responsibilities include driving compliance education initiatives by designing instructional workshops and developing communication frameworks across international corporate touchpoints. Additionally, the role involves reviewing first-line risk assessments for vendor onboarding supported by an outsourced team, and providing internal advisory guidance on data privacy matters. You will also facilitate internal audit preparation, organize relevant verification evidence, and lead workflow optimization projects to elevate control frameworks. skills and experience requiredThe ideal candidate should possess a Bachelor Degree in Accounting, Finance, or a comparable commercial discipline, alongside a minimum of two years of professional experience within internal or external auditing or corporate controls management. Proficiency in Visio will be advantageous. The ideal candidate demonstrates sound risk judgment, meticulous attention to detail, and a proactive interest in developing deep domain knowledge.To apply online please use the 'apply' function, alternatively you may contact Francine. (EA: 94C3609/ R22104071)

Posted

13 days ago

Shopee

Undisclosed

Latihan Industri

Singapore, Singapore

Incident Management: Assist in local incident investigations and documentation to support incident recovery, minimizing monetary and reputational loss. Analyse trends to identify risk areas for further audits
Risk Assessment: Drive risk assessment and process review on cross-functional teams to identify potential harm to the business, evaluate the adequacy and effectiveness of current team structure, SOP, and system features, and implement holistic enhancements to mitigate potential risks
Special Project: : Conduct special audits, ad-hoc investigations, and reviews in areas where senior management requires specific safeguards and appropriate internal controls ...

Posted

10 days ago

Internal Controls Associate - Regional Operations Internal Controls Associate - Regional Operations

Shopee

Undisclosed

Assistant Manager Internal Controls Assistant Manager Internal Controls

Singapore

Incident Management: Assist in local incident investigations and documentation to support incident recovery, minimizing monetary and reputational loss. Analyse trends to identify risk areas for further audits
Risk Assessment: Drive risk assessment and process review on cross-functional teams to identify potential harm to the business, evaluate the adequacy and effectiveness of current team structure, SOP, and system features, and implement holistic enhancements to mitigate potential risks
Special Project: : Conduct special audits, ad-hoc investigations, and reviews in areas where senior management requires specific safeguards and appropriate internal controls ...

Posted

10 days ago

DKSH

Undisclosed

Specialist - Internal Controls Specialist - Internal Controls

Petaling Jaya

Lead the implementation, review, and monitoring of the Group’s Internal Control System (ICS), including oversight of Segregation of Duties (SoD) risks, evaluation of control effectiveness, and timely reporting and execution of action plans to address and escalate control deficiencies.
Review the Internal Control dashboard and act as the key coordinator with relevant stakeholders to drive fact finding, follow through on actions, and ensure end to end resolution of all control issues.
Ensure compliance with internal policies, procedures, and regulatory requirements. ...

Posted

19 days ago

DHL Express

Undisclosed