100+ Internal Controls Jobs - July 2026 - Urgent Hiring
Paparan 166 hasil carian kerja kosong untuk
"internal controls"
Jangan lepaskan peluang untuk kerja Internal Controls terkini!
Urus Pemberitahuan
Undisclosed
KL City
- Plan and execute risk-based control reviews across key business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), payroll, fixed assets, and vendor management.
- Assess the design adequacy and operational effectiveness of financial and business process controls across corporate and operational entities.
- Conduct walkthroughs, sample testing, and substantive procedures to evaluate whether controls operate as intended. ...
Posted
4 days ago
BEATHCHAPMAN (PTE. LTD.)
SGD13,000 - SGD13,000 Sebulan
Singapore
- A market leader in Medical Technology sector is looking fora seasoned accounting professional to take on a high-impact regional role. Covering APAC, you will act as the primary technical accounting lead for the region while ensuring a strong and consistent internal control environment across markets. You will work in close partnership with Finance, Commercial, Legal, and Compliance teams, bridging technical rigor with practical business application.
- As the key advisor on complex accounting matters, you will guide the business through revenue recognition, contract modifications, and non-standard commercial arrangements, while partnering with legal and commercial teams to evaluate accounting implications during contract structuring. You will stay ahead of evolving standards and take ownership of translating them into clear, workable business processes.
- On the Internal Controls side, you will drive consistency in control execution across regional and country finance teams, lead periodic reviews, identify gaps, and work with business owners to see remediation through to completion. You will also play a central role in audit preparedness, providing support across both internal and external audit activities. ...
Posted
14 days ago
SGD5,000 - SGD5,000 Sebulan
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
a month ago
Undisclosed
KL City
- Plan and execute independent operational control reviews across data centre processes, including facility operations, change management, incident management, physical access, vendor management, and capacity planning.
- Design and conduct control testing programmes to assess both design adequacy and operational effectiveness.
- Document findings clearly, with root cause analysis and risk ratings that are well-evidenced and defensible. ...
Posted
4 days ago
Undisclosed
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
a month ago
Undisclosed
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
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
6 days ago
Undisclosed
KL City
- Reporting for Hermès Malaysia
- Forecasting : preparation of annual budget and 3-year plan.
- Reforecasting to build accurate quarterly estimates and anticipate variances against budget. ...
Posted
a day ago
Undisclosed
KL City
- Reporting for Hermès Malaysia
- Forecasting : preparation of annual budget and 3-year plan.
- Reforecasting to build accurate quarterly estimates and anticipate variances against budget. ...
Posted
21 hours ago
Halcyon Agri Corporation Limited
Undisclosed
Singapore
- Support the design, implementation, and continuous enhancement of Group’s Internal Control Framework to strengthen governance, risk management, and control effectiveness across business functions and subsidiaries.
- Conduct internal control reviews, control self-assessments, and process evaluations to identify control gaps, operational risks, compliance issues, and improvement opportunities. Recommend and monitor corrective actions to enhance the overall control environment.
- Monitor and assess compliance Group policies, standard operating procedures (SOPs), and internal control requirements through periodic reviews and testing, ensuring controls are operating effectively and consistently across the organization. ...
Posted
4 days ago
Undisclosed
- Draft audit planning documents, define audit scope, and develop appropriate audit programs for Head of Department approval to achieve audit objectives.
- Perform audit planning activities, including preliminary interviews, information gathering, and data analytics.
- Execute audit fieldwork within stipulated timelines and provide sufficient supporting evidence for findings and recommendations, including the finalization of audit working papers. ...
Posted
18 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
10 days ago
West Coast Expressway Sdn Bhd
Undisclosed
Bandar Bukit Raja
- Conduct internal control reviews and operational assessments.
- Identify control gaps, risks, and process improvement opportunities.
- Prepare reports with findings and practical recommendations. ...
Posted
7 days ago
Undisclosed
KL City
- Draft audit planning documents, scope of audits and develop appropriate audit programs for Head of Department approval in order to meet audit objectives
- Perform audit planning such as preliminary interviews, information gathering and data analytics
- Execute field work within the stipulated timeline and to provide all evidence supporting the required findings and recommendations, including finalization of audit working papers ...
Posted
22 days ago
Undisclosed
KL City
- Professional qualifications such as ACCA, ICAEW, CPA, or equivalent are an added advantage.
- More than 10 years of experience in Financial Reporting, Internal Control, and SOX compliance.
- Strong internal controls mindset with proven experience in driving process improvement initiatives. ...
Posted
4 days ago
ORIENTAL MERCHANT HOLDINGS PTE. LTD.
SGD4,900 - SGD4,900 Sebulan
Singapore
- Assist in the design, documentation, and implementation of internal control frameworks and processes to mitigate risks and ensure compliance with company policies and legal regulations.
- Execute periodic compliance and control testing to evaluate operational effectiveness, identifying gaps and proposing practical recommendations for improvement.
- Maintain and update internal control policies, procedures, and related documentation to ensure alignment with current business processes and regulatory changes. ...
Posted
22 days ago
Undisclosed
KL City
- Bachelor’s Degree and 4 or more years of experience in the Accounting, Finance, Actuarial or equivalent
- Fully or partially qualified accountant/ auditor (e.g., ACCA/ CPA/ IIA/ CIA)
- Minimum 3 years of audit experience, ideally with the Big 4 or medium-large audit firm ...
Posted
17 days ago
Undisclosed
KL City
- Reporting for Hermès Malaysia
- Forecasting : preparation of annual budget and 3-year plan.
- Reforecasting to build accurate quarterly estimates and anticipate variances against budget. ...
Posted
23 days ago
Undisclosed
- Facilitate the documentation, review, and implementation of policies and standards related to internal controls.
- Assist in investigating and responding to incidents of non-compliance, recommending and implementing corrective actions.
- Assist in preparing reports and presentations on internal control activities, findings, and recommendations. ...
Posted
14 days ago
Undisclosed
Singapore
- Drive the implementation and continuous enhancement of the Group’s Enterprise Risk Management (ERM) and Internal Control frameworks across Business Units (BUs)
- Develop, review and implement ERM policies and control guidelines, and deliver targeted training to management and process owners
- Facilitate risk and internal control discussions to identify gaps, and promote the adoption of good practices and mitigating controls across the Group to strengthen organisational resilience ...
Posted
a day 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
Undisclosed
Singapore
- Responsible for the overall setting up of ITGC controls and IT controls supporting business operations (e.g. ITACs, IPEs, EUCs) .
- Own and oversee IT Risk Control Matrix (RCM) & IT controls stakeholder management .
- Manage IT Internal Control Framework, including but not limited to planning, testing and reporting on the potential IT process risks and gaps to provide assurance to internal and external stakeholders. ...
Posted
a month ago
Undisclosed
Singapore
- Reports to: Group CFO.
- Key Interactions: Works closely with the General Counsel, Compliance, Finance, IT, Supply Chain, Quality, and operational teams.
- Exposure: The function will progressively increase its exposure to senior governance bodies as organization maturity grows. ...
Posted
24 days ago
Undisclosed
KL City
- Plan, collaborate with, and engage a broad range of stakeholders, including various departments within the Bank, Head Office, Regional Office, and external parties, to enhance and promote business strategies, activities, controls, policies, and procedures.
- Support superiors, supervisors and colleagues by proactively handling a wide range of matters, from administrative items to projects that impact Bank-wide initiatives.
- Implement and execute business strategies and necessary controls in cooperation with appropriate stakeholders. ...
Posted
2 days ago
Undisclosed
KL City
- Professional qualifications such as ACCA, ICAEW, CPA, or equivalent are an added advantage.
- More than 10 years of experience in Financial Reporting, Internal Control, and SOX compliance.
- Strong internal controls mindset with proven experience in driving process improvement initiatives. ...
Posted
23 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Lead and perform operational audit assignments including planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
- Proficient at process mapping, flowcharting, and control documentation.
- Conduct the follow-up assessments to ensure that prior recommendations have been adequately implemented. ...
Posted
a month ago
PASONA SINGAPORE PTE. LTD.
SGD8,000 - SGD8,000 Sebulan
Singapore
- Industry: Construction
- Location: South
- Position: Internal Control Manager (20236) ...
Posted
a month ago
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Cari Kerja "internal controls" Berdasarkan:
Cari Kerja "internal controls" Berdasarkan: