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 Financial Reporting Analyst plays a key role in supporting accounting and reporting activities, ensuring the integrity of financial data, adherence to accounting policies, and compliance with internal controls. This role helps deliver accurate and timely reporting in line with global systems and requirements.

The GL & Reconciliation specialist will be responsible to support the finance team in ensuring accurate and timely general ledger reconciliations, financial reporting, and compliance with internal controls. The role plays a key part in maintaining the integrity of financial data, supporting month-end closing activities, and collaborating with cross-functional teams to deliver high-quality finance operations in line with company standard

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.

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.

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.