391

Internal Control Policy Jobs

Assistant Manager Finance

Permanent Job

Malaysia ,

Kuala Lumpur

3-5 years

financial analysis accounting internal control policy Audit group consolidation

3 months ago

Senior Executive - Internal Audit, Business Advisory & Risk Management

Permanent Job

Petaling Jaya ,

Malaysia ,

Selangor

2-4 years

Internal Audit process flow financial due diligence Audit approach working paper enterprise risk advisory Data Analysis investigations services Audit program Internal Controls

10 days ago

Internal Control Specialist

Permanent Job

Malaysia

3-5 years

risk management Reporting accounting Internal Control Compliance Financial Accounting Oracle Cloud

11 days ago

Assistant Finance Manager

Permanent Job

Malaysia ,

Kuala Lumpur

3-5 years

financial analysis risk management Management Reporting tax preparation Accounting Standards company policies Cash Flow internal control procedures auditing statutory requirements cash handling policy financial transactions budgeting Forecasting cost-reduction opportunities

13 days ago

Manager - Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

It Audit Security Data Privacy Manager recruitment internet insurance Bank Negara Malaysia criticality RMiT third-party suppliers mental health requirements IT risks PCIDSS regulatory reports change control management procedures technology systems IT Risk business control processes physical Prudential Risk Management PAMB Privacy Policy Governance Computer IT audits cloud risk equality of opportunity Group Wide Internal Audit audit remediation action items cloud hosting Networks Data Centre Operations Applications Data Privacy

28 days ago

Statutory Reporting Senior SME

Permanent Job

Malaysia ,

Kuala Lumpur

7-8 years

Commercial assurance for external reporting Influencing Accounting Policy Accounting for financial instruments Accounting processes and financial systems Commercial Acumen Financial accounting and reporting Agility core practices Data visualization and interpretation Digital fluency Business Process Improvement Creativity and Innovation Communication Analytical Thinking Business process control Customer centric thinking Analytics Collaboration Internal control and compliance Data Analysis Project and programme management Corporate Tax Digital Automation Decision Making

3 months ago

Group Recharges Manager

Permanent Job

Malaysia ,

Kuala Lumpur

8-10 years

Accounting Reporting Commercial assurance for external reporting Influencing Accounting Policy Agility tools Accounting for financial instruments Accounting processes and financial systems Financial accounting and reporting Data visualization and interpretation Digital fluency Business Process Improvement Intercompany Accounting Commercial acumen (Inactive) Communication Analytical Thinking Customer centric thinking Analytics Credit Management Curiosity Internal control and compliance Cost Allocations Data Analysis Project and programme management Digital Automation

3 months ago

Senior Compliance Manager (SEA)

Permanent Job

Shah Alam ,

Malaysia ,

Selangor

10-15 years

Internal Audit compliance analysts Compliance Management AML/CFT Regulations government regulations Operational Compliance Risk considerations Policy Management Compliance Risk Assessment Financial Products operational compliance licensing matters Licensing matters Regulatory Compliance Compliance Risk Risk Control Self-Assessments Non-Compliance events Compliance Management Policy

3 months ago

Top Industry

Job Category

Internal Control Policy Jobs

Assistant Manager Finance

Senior Executive - Internal Audit, Business Advisory & Risk Management

Internal Control Specialist

Assistant Finance Manager

Manager - Technology Governance

Statutory Reporting Senior SME

Group Recharges Manager

Senior Compliance Manager (SEA)