Internal Controls Officer

SUMMARY:Internal Controls Specialist (equivalent of supervisor position), will help the Risk Management and Internal Audit Team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes and increased risk awareness. This position will report to Risk...

Risk management: Regularly track the progress of top risks and track the implementation of decisions in a closed-loop manner. Assist the CFO in organizing the RCO to report to the management team in a timely manner if there are major deviations from the risk management plan.Process internal control: Organized PCs to regularly carry out process internal...

Note:Please read carefully the requirementsInterviews will be done OnsiteThe company is in a HYBRID Set -up (1 day WFH) Risk and ControlParticipate in the planning of the internal control/risk assessment scope and calendar at the start of the fiscal yearExecute the internal control testing/risk assessment in accordance with the approved planProvide clear,...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Internal Audit Officer role involves planning, executing, and overseeing audits to ensure compliance with established procedures and regulations, evaluating efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit Officer is responsible for planning, executing, and...

Note:Please read carefully the requirementsInterviews will be done OnsiteThe company is in a HYBRID Set -up (1 day WFH) Risk and ControlParticipate in the planning of the internal control/risk assessment scope and calendar at the start of the fiscal yearExecute the internal control testing/risk assessment in accordance with the approved planProvide clear,...

Summary:We are seeking a highly skilled and experienced Document Controller/Admin Assistant to join our team as the owner's representative for a government building project. As the Document Controller/Admin Assistant, you will play a vital role in ensuring the efficient management and control of all project-related documentation and providing...

Here at Philippine Aslam Corporation, we aim to provide our customer safe and quality vinegar to our customers.As a Quality Control Officer, your responsibilities are:Conduct inspections and tests to ensure products meet specifications and quality standards.Perform durability, functionality, and safety tests to validate product quality and performance using...

QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

JOB SUMMARY:He/She will help the Risk Management and Internal Audit Team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes and increased risk awareness. This position will report to Risk Management & Internal Audit Manager, or in...

1. Audit Conducting1.1. Identify key areas of risk within the department, functional area, or within the organization. Prepare Audit Preliminaries and schedule discussion with audit clients / auditees1.2. Conduct audit of the assigned engagements to assess the adequacy, effectiveness, and efficiency of the established controls and procedures1.3. Review the...

JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

QUALIFICATIONSBachelor's degree in Business Management, Marketing, or a related field.At least 3 years of relevant work experience in Quality Control/Assurance or a similar field as the Supervisor preferred.Strong experience in E-Commerce or Logistics. KNOWLEDGE, SKILLS, & ABILITIESExcellent written and verbal communication skills.Good interpersonal...

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

The IT Internal Audit Lead is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action.  He ensures that critical activities for the audit is effectively performed, namely: planning and development of audit...

ResponsibilitiesResponsible for File controlling on all files in one or more clusters within DB Schenker for AIR and Ocean 3PL Logistics. Continuous governance and monitoring of files (shipments) and transactions in Transport Management Systems, identify out layers and address resolutions on revenue and costs reserves, accruals as well as timely billing...

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines. Responsibilities: You will play an important role in: Planning, performing and execution of compliance, financial, operational, and special audits. Performing Risk-Based Audit and implement Audit...

We are accepting undergraduate student for internship experience (OJT) this semester, interested applicants must be:• Currently enrolled in a university/college program to receive credit (3rd/4th year college student)• Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel)• Good written and verbal communication...

Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...