Internal Control jobs in Malaysia

This role appears to focus on internal control assurance, risk management, and compliance within an organization, with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior management, including the Assurance Manager and various risk domain leads, to monitor and support compliance with policies, procedures, and controls across the business.

The Assistant Manager, Revenue Assurance will play a critical role in ensuring accurate revenue reporting and compliance within the accounting and finance department. This position is ideal for someone with strong analytical skills and a passion for the technology & telecoms industry.

The Lead Auditor will play a key role in ensuring compliance and financial accuracy within the energy and natural resources sector. This position offers an opportunity to lead audit processes and contribute to the improvement of internal controls in a dynamic environment.

The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.

Key duties include preparing manual journals, reconciling intercompany transactions, and producing trial balances and financial reports per IFRS. The role involves monitoring aging items, analyzing business performance, submitting VAT/Intrastat reports, ensuring internal controls, training staff, and supporting process improvements. Acts as backup for key processes and assists with onboarding new entities.

This managerial role oversees the company's financial well-being, ensuring all accounting records comply with relevant laws and standards. The manager is responsible for financial planning, reporting, and implementing strategies to boost business growth, while also safeguarding company assets through internal controls.

This job is for auditing part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.

An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.

his role supports and leads Accounts Payable functions in the Finance Center of Excellence (COE), working with the Associate Director to deliver high-quality, consistent service across APAC Finance teams. It involves recruiting and mentoring a high-performing team, supporting process and system migrations, and ensuring effective internal controls and governance

As a GL Team Lead, you will oversee a team of up to 10 members, ensuring accurate financial records and compliance with accounting standards. Key duties include managing month-end and year-end closings, addressing internal controls, providing financial reporting, and fostering team collaboration and development.