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100+ Internal Controls Jobs - September 2026 - Urgent Hiring
Showing 198 jobs results for
"internal controls"
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Manage Alert
Undisclosed
Singapore
- Independently conduct objective and impartial investigations into internal misconduct, fraud, conflicts of interest and other inappropriate behaviour.
- Manage investigations end-to-end, from initial case assessment and investigation planning to evidence collection and analysis, interviews, investigation reports and recommendations.
- Handle investigation leads from multiple sources, including whistleblower reports, employee complaints, internal audit findings and data-driven risk alerts. ...
Posted
9 days ago
Undisclosed
Singapore
- Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units. Provide control guidance during business process changes and contribute to company-wide initiatives, and support risk management activities.
- Drive insights-driven risk work within the Internal Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
- Foster and maintain relationships with key business stakeholders to ensure respective key risks in the business are adequately addressed and to facilitate improvements in its control environment. ...
Posted
17 days 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
16 days ago
Undisclosed
Singapore
- Frequent travelling is required.
- Frequent travelling is required.
Posted
16 days ago
Undisclosed
Singapore
- Communication/ Animation/ Training
- Implement and communicate new Group and Regional procedures, encourage the sharing of best practices across different entities.
- Assist operational teams in applying these procedures and tailoring them to fit local contexts. ...
Posted
16 days ago
Undisclosed
- Internal Audit: Execute internal audit programs to evaluate the effectiveness of controls, accuracy of financial records and efficiency of operations.
- Data Analysis & Reporting: Leverage Excel and Power BI to analyze complex datasets, identifying trends or discrepancies and presenting findings through professional, high-quality reports.
- Document Management: Oversee the document control lifecycle, ensuring all technical and operational records are organized, up-to-date and easily retrievable. ...
Posted
8 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
8 days ago
Undisclosed
Port Klang
- Drive implementation and compliance with Aboitiz Foods’ minimum control standards, business process frameworks and internal control requirements.
- Work closely with process owners and mill teams to ensure business processes are properly documented, implemented and consistently followed.
- Support the standardisation and continuous improvement of end-to-end business processes across Malaysia operations. ...
Posted
9 days ago
Pilmico Foods Corporation
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.
MYR2,500 - MYR2,500 Per Month
- Menjalankan pemeriksaan terhadap proses kerja dan transaksitapi department berkaitan.
- Menyemak dokumen, rekod sistem, payment dan physical records.
- Membuat semakan transaksi jualan iPhone second-hand secara ansuran. ...
Posted
18 days 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
20 days ago
SGD3,900 - SGD5,100 Per Month
Downtown Core
- Willingness to work across different functions/business units
- Support the implementation and continuous enhancement of the Group's internal control processes to mitigate business and operational risks and ensure compliance with company policies and applicable regulations.
- Conduct and/or support risk and control assessments across key business processes to identify control gaps, process weaknesses and areas for improvement, and recommend practical, risk-based enhancements. ...
Posted
a month ago
Undisclosed
KL City
- Candidate should have Bachelor’s Degree in Finance/ Accounts or in related field (Final year student)
Posted
a month ago
Undisclosed
KL City
- Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
- Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
- Reporting: prepare progress reporting related to the Internal Control activities. ...
Posted
a month ago
Comet Plasma Control Technologies
Undisclosed
George Town
- Lead the design, implementation, and continuous improvement of the Group's Internal Control System (ICS) to ensure effective governance and compliance.
- Develop and maintain Risk and Control Matrices (RCMs), document business processes, and identify opportunities to strengthen internal controls.
- Partner with Finance, IT, Compliance, and business stakeholders to implement and automate controls, particularly within the SAP S/4HANA environment. ...
Posted
15 days ago
Undisclosed
- Top Market Leader
- Regional Portfolio
- Develop and implement internal control policies and procedures across the regional portfolio. ...
Posted
2 days ago
MYR2,500 - MYR2,500 Per Month
- Menjalankan pemeriksaan terhadap proses kerja dan transaksitapi department berkaitan.
- Menyemak dokumen, rekod sistem, payment dan physical records.
- Membuat semakan transaksi jualan iPhone second-hand secara ansuran. ...
Posted
a month ago
Regional Internal Control - Compliance Assistant Manager Regional Internal Control - Compliance Assistant Manager
Pasona Singapore Pte. Ltd.
Undisclosed
Singapore
- Plan, organize, and execute the internal controls function for the Asia Pacific offices, ensuring efficient, effective, and compliant internal control processes.
- Assist in establishing and maintaining internal control systems and guidelines tailored to the needs of Asia Pacific offices.
- Regularly review and evaluate the effectiveness and application of internal controls, compliance procedures, and the timeliness of documentation generation to ensure consistency and quality. ...
Posted
17 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Plan, organize, and execute the internal controls function for the Asia Pacific offices, ensuring efficient, effective, and compliant internal control processes.
- Assist in establishing and maintaining internal control systems and guidelines tailored to the needs of Asia Pacific offices.
- Regularly review and evaluate the effectiveness and application of internal controls, compliance procedures, and the timeliness of documentation generation to ensure consistency and quality. ...
Posted
18 days ago
THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.
SGD8,000 - SGD9,200 Per Month
Singapore
- Implement and maintain compliance policies aligned with corporate and local regulatory requirements
- Serve as the regional liaison between Corporate Compliance, Regional Compliance, and local affiliates
- Track regulatory and policy changes and drive their implementation across the region ...
Posted
a month ago
Undisclosed
Singapore
- Nearest MRT: Tanjong Pagar
- Basic (Up to $5,500) + VB
- Regional Business Trip ...
Posted
16 days 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
a month 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
23 days ago
Undisclosed
Singapore
- Drive insights-driven risk work within the Risk Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
- Collaborate with cross-functional teams, including all three lines of defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
- Stay abreast of emerging technology, industry trends, and cutting-edge risks. ...
Posted
9 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- As a member of Asia’s Legal & Compliance regional team, you will assist the SVP Legal & Compliance working closely with compliance officers, legal members, internal auditors, finance teams and other teams in supporting the company's legal, compliance, and internal control functions in the region, including Singapore. Roles entails:
- Internal Control
- Assist in maintaining and enhancing internal control framework of the group: ...
Posted
18 days ago
Undisclosed
- Apply, maintain and develop the Operational Risk and Resilience Management Framework in collaboration with the CACEIS central Risk function.
- Provide oversight to CACEIS Malaysia and ensure alignment with the Operational Risk & Resilience Management Framework.
- Lead or Participate into Malaysian Entity risk governance bodies (local risk committee, local business committees – as appropriate). ...
Posted
2 days ago
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