100+ Internal Controls Jobs - July 2026 - Urgent Hiring
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"internal controls"
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PASONA SINGAPORE PTE. LTD.
SGD8,000 - SGD8,000 Per Month
Singapore
- Industry: Construction
- Location: South
- Position: Internal Control Manager (20236) ...
Posted
a month ago
Undisclosed
Singapore
- Enterprise Risk, Internal Controls, Insurance & Business Continuity
- Support 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 ...
Posted
a month ago
Pasona Singapore Pte. Ltd.
Undisclosed
Singapore
- Industry: Construction
- Location: South
- Position: Internal Control Manager (20236) ...
Posted
a month ago
Senior- Internal Control Manager (Real Estate Industry) Senior- Internal Control Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
a month ago
PASONA SINGAPORE PTE. LTD.
SGD12,000 - SGD12,000 Per Month
Singapore
- Company: Financial management
- Location: Central
- Position: Senior Manager / Lead (Internal Audit) (20289) ...
Posted
2 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
2 days ago
Undisclosed
KL City
- Manage end-to-end financial accounting, ensuring timely, accurate monthly, quarterly, and annual reporting in compliance with IFRS and local standards.
- Oversee financial closing activities, ensuring proper recording of journal entries, accruals, provisions, and reconciliations with supporting documentation.
- Lead statutory and group financial reporting for Malaysian entities, ensuring accuracy, compliance, and alignment with corporate timelines. ...
Posted
a day ago
Undisclosed
- Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
- Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
- Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted ...
Posted
a day ago
Peoplelake Resources Sdn. Bhd.
MYR6,000 - MYR6,000 Per Month
- Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
- Ensure accuracy in the computation of standard costs and make revisions as required
- Collate and compile information and prepare various indicators / dashboards to support decision making process ...
Posted
18 hours ago
Undisclosed
KL City
- Responsible for accounting on payroll such as month end closing, balance sheet reconciliation, balance analysis etc.
- Perform account reconciliation and arrange for BS reviews with managers
- Execute to roles and responsibilities which may be assigned by manager. ...
Posted
4 days ago
Undisclosed
- Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
- Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
- Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted ...
Posted
7 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
7 days ago
EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.
SGD7,000 - SGD7,000 Per Month
Singapore
- Manage the full accounting cycle, including accounts receivable, accounts payable, and employee expense claims.
- Lead monthly and annual financial close processes, ensuring timely and accurate reporting.
- Prepare and review journal entries, account reconciliations, and financial variance analyses. ...
Posted
8 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
10 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
11 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
11 days ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Monitor the implementation status of internal audit recommendations by engaging process owners and ensuring timely closure of audit findings.
- Conduct internal control assessments and reviews for assigned projects or business initiatives.
- Maintain and update Group policies, SOPs, and procedure manuals to ensure accuracy and alignment with operational needs before circulation. ...
Posted
13 days ago
Undisclosed
Singapore
- Work Schedule
- Environmental Conditions
- Job Description ...
Posted
2 days ago
Undisclosed
Singapore
- Provide audit support such as, conducting walkthroughs and documenting process flows, performing preliminary data analysis, test design and effectiveness of internal controls, prepare workpapers to support work performed.
- Contribute to the preparation of audit reports, issue analyses and presentation materials.
- Work with Analytics team to build data pipelines and machine learning models for use cases and visualisation. ...
Posted
7 days ago
Undisclosed
Singapore
- Support in streamlining accounting and business logic
- Assist with the documentation and maintenance of business logic and rules on management view of business performance
- Conduct mapping and analysis of numerical variance ...
Posted
9 days ago
Undisclosed
Singapore
- Support management to drive significant risk and control transformation and innovation to strengthen International Wealth (IW) control environment
- Support initiatives to drive for a deep sense of risk awareness within the IW sales leaders to achieve strong control culture within the IW business
- Continually stay abreast of the developments within the offshore business and drive relevant and up to date processes to help the business grow and navigate through the fast-changing compliance requirements ...
Posted
21 days ago
Undisclosed
KL City
- System Closing Process: Collaborate with team members to manage and monitor month end system closing activities. It includes the creation of daily scheduled processes within the system and monitoring the exception reports to ensure timely issue resolution.
- Master data Management: Support the creation and maintenance for the project, customer, employee bank accounts within the system.
- Data Extraction and Template Maintenance: Support the data extraction and maintain the journal templates by incorporating the latest extracted system values. ...
Posted
21 days ago
Undisclosed
Singapore
- Conduct internal control reviews, including testing of financial records; document and report control gaps, risks, and recommendations to management through formal written reports.
- Support remediation of control exceptions identified through balance sheet reviews, Control Self- Assessment, internal audit, and external audit.
- Perform assigned control and balance sheet deep-dive reviews in a timely manner, including planning, preparation, documentation, analysis of findings, and report writing; support ad-hoc assignments as required. ...
Posted
15 days ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
23 days ago
Undisclosed
KL City
- Participate in or lead internal audit fieldwork across a range of FSI organizations.
- Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
- Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. ...
Posted
3 days ago
Undisclosed
Singapore
- Lead, manage, communicate and implement end-to-end simple to complex transformation projects, enhancements, and solutions as the Bank transforms the way we work
- Leverage on digital solutions (including but not limited to AI tools) for implementing internal projects within IBG or with cross-function stakeholders
- Drive periodic reviews and enhancements to policy and process improvements to support IBG activities, ensure regulatory compliance and operational efficiencies ...
Posted
24 days ago
Undisclosed
KL City
- System Closing Process: Collaborate with team members to manage and monitor month end system closing activities. It includes the creation of daily scheduled processes within the system and monitoring the exception reports to ensure timely issue resolution.
- Master data Management: Support the creation and maintenance for the project, customer, employee bank accounts within the system.
- Data Extraction and Template Maintenance: Support the data extraction and maintain the journal templates by incorporating the latest extracted system values. ...
Posted
25 days ago
Undisclosed
Singapore
- Pursuing a degree in Accountancy, Finance or related discipline
- Good excel skills
- Strong initiative to conduct analysis and research to under regulations ...
Posted
25 days ago
Undisclosed
KL City
- Responsible for accounting on payroll such as month end closing, balance sheet reconciliation, balance analysis etc.
- Perform account reconciliation and arrange for BS reviews with managers
- Execute to roles and responsibilities which may be assigned by manager. ...
Posted
25 days ago
Undisclosed
Singapore
- Analyse large datasets to identify fraud patterns, anomalies, and emerging internal fraud risks, and translate insights into actionable detection rules and controls
- Monitor fraud alerts, trends and key metrics (e.g. detection effectiveness, case outcomes) through dashboards and reporting
- Support investigations through data analysis, evidence gathering, and hypothesis testing ...
Posted
10 days ago
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