interne controller

DescriptionBe part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems.We are currently seeking a Business Transformation Treasurer Intern to join our team based in Kuala Lumpur.Successful candidates would be offered 6 months of internship. About...

The Internal Control Manager will be responsible for designing, implementing, and monitoring the company's internal control systems to safeguard assets and optimize operational efficiency. Key Responsibilities 1. Internal Control Framework Design and maintain internal control framework aligned with COSO standards and group policies Ensure compliance with...

Job Summary: The Internal Control Manager is responsible for overseeing governance across multiple countries in terms of internal processes for HR, Finance, GA and IT. Also, this position manages Internal Control team that secure standardized processes running in the companies in line with the governance and provide support, maintenance, and continuous...

Ensure accurate reports are prepared and maintained.Perform process reviews and document internal policies and procedures.Prepare audit reports outlining audit findings and recommendations.Conduct ad hoc audits, special reviews, and investigations as and when required.Job Requirements:Willing to work on weekends, public holidays, night shifts, and travel...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. Assist the superior in planning and conducting internal audits based on the annual audit plan and ad hoc assignments. Review internal controls and business processes to identify control gaps, risks, and areas for...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented...

Conduct audit and inspection visits at retail outlets, covering inventory checks, outlet operations, and cash counts.Observe and assess employee performance at outlets to ensure compliance with operational standards.Prepare and submit audit and inspection reports with findings, observations, and recommendations.Job Requirements:Able to work during weekends,...

1) To perform internal control reviews and walkthroughs for business-critical processes. 2) To identify any control gaps, inefficiencies or compliance risk from the review. Hence, recommend preventive actions to avoid repeated issue. 3) To monitor on the corrective action taken to rectify the findings. 4) To collaborate with cross functional teams (Account,...

Job LocationKUALA LUMPUR GENERAL OFFICEJob DescriptionWe are seeking a dynamic and detail-oriented Internal Controls & Audit Manager to join our inclusive team. In this role, you will serve as a key expert in internal audit on sales stewardship, working collaboratively to ensure the integrity and effectiveness of our sales controls processes. Your proactive...

Join DayOne – Shaping the Future of Data InfrastructureDayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started.As we expand into new international markets, we’re looking...

Job Summary To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring compliance with the...

Financial Governance & Internal Control Manager Job Summary To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout...

ACCA Careers is seeking an Auditor to perform risk-based audit assignments and contribute to improving the organisation's controls and governance processes in Malaysia.The role involves documenting processes, developing criteria, reviewing evidence, and interviewing staff to meet audit objectives, with flexibility to travel to Genting Highlands for...

Medivest in Kuala Lumpur seeks a professional to conduct risk assessments and establish the region's internal controls environment. The ideal candidate will have a degree in Finance, Accounting, Risk Management, Business, or related fields, with at least three years of relevant experience. The role involves periodic assessments and formalizing internal...

Bermaz Auto Berhad seeks a diligent Internal Audit professional in Shah Alam, Malaysia. You will conduct operational, financial, compliance and internal control audits in line with the annual plan and prepare findings, reports and follow-ups to ensure timely corrective actions.You will assist in developing audit programs, assess controls and risks,...

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey. The Internal Control Executive is responsible for supporting the implementation and maintenance of an effective internal control system to ensure compliance with company policies, procedures, regulatory requirements and to...

Job Summary To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring compliance with the...

DayOne Data Centers Limited is seeking an Internal Controls Manager to oversee data centre operations in Kuala Lumpur. The role focuses on maintaining operational control environments, conducting audits, and engaging with stakeholders to ensure adherence to controls.Candidates should possess 5–7 years of experience in internal audit, particularly within a...

Your Role Deliver an efficient credit control service in compliance with company policies andprocedures.Duties and Responsibilities Analyse and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Adhere to agreed accounting principles, service levels, company...

DHL Supply Chain in Malaysia is seeking a finance professional to enhance internal controls and support auditing processes. The role requires a Bachelor's degree in Accounting/Finance, with at least 3 years of relevant experience. Candidates should have strong skills in Advanced Excel and VBA, alongside knowledge of finance internal controls.The successful...