Internal Control Manager

The primary responsibility of this role is to oversee the development, implementation, and maintenance of effective internal control processes and procedures to ensure compliance with accounting standards, regulations, and company policies. The Internal Control Supervisor will manage a team of professionals, conduct audits, assess risks, and provide guidance...

Press Tab to Move to Skip to Content Link The Internal Control Officer performs control testing and monitoring activities on key processes linked to significant risks identified within the organizationRelationshipsInternally, interacts with different unit in HQ, Field, Risk & Assurance units of different metiersNo external relationshipsAccountabilities and...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

A Controller manages the Accounting & Finance teams of the companies he supports. He provides finance advisory support, helps craft company budgets, ensures accounting functions run smoothly, and oversees the design & implementation of internal controls.Safeguards and maximizes return on assets as a whole by establishing and implementing financial policies,...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit recommendations...

About Our Client The client is a multinational FMCG company. The office is in Makati City. Job Description The Internal Audit Manager will be responsible for:supporting the IA Director with audit planningexamining and evaluating the internal controls supporting J-SOX compliance with the global teamoversee fieldwork and other audit projects The Successful...

CLIENT:A leading provider of commodities, logistics, and risk management services.JOB DESCRIPTION• Coordinate, review and drive the financial performance and results of the operation, including commercial insight and analysis.• Lead and advise on financial and commercial decisions and consult with the Country Manager. Candidate must also work in close...

Responsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findingsEvaluate the effectiveness of controls and...

Responsibilities: Assist the Internal Audit Manager in planning and executing internal audits. Participate in risk assessment and scoping activities to identify areas for audit coverage. Develop audit programs and work papers. Conduct interviews with personnel to gather information and evidence to support findings Evaluate the effectiveness of controls and...

Entity Control & Resilience (C&R) Lead Background on what ING is about: ING Hubs Philippines (ING Hubs PH) is an international unit of the ING organization providing services to various Business Units globally for both Wholesale Banking and Retail Banking operations. Working at ING Hubs PH means collaborating with a highly diverse workforce facing unique...

Entity Control & Resilience (C&R) Lead Background on what ING is about: ING Hubs Philippines (ING Hubs PH) is an international unit of the ING organization providing services to various Business Units globally for both Wholesale Banking and Retail Banking operations. Working at ING Hubs PH means collaborating with a highly diverse workforce facing unique...

Position Summary:As the Finance Controller, you will be responsible for overseeing all aspects of our financial management, including financial reporting, budgeting, forecasting, and analysis. You will work closely with the executive team to ensure the financial health and stability of the company while implementing and maintaining strong internal...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewThe main objectives of the Global Control Tower are to provide real-time visibility of transportation data, performance, trends, issues, and risks through the effective management and control...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewThe main objectives of the Global Control Tower are to provide real-time visibility of transportation data, performance, trends, issues, and risks through the effective management and control...

Select how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The main objectives of the Global Control Tower are to provide real-time visibility of transportation data, performance, trends, issues, and...

Shell Business Operations (SBO) Manila forms the operational backbone of business processes that help deliver Shell's business solutions across the globe. We are focused on driving excellent corporate performance in Finance, Human Resources, Customer Service, Order-to-Delivery, and Contracting and Procurement. Diversity is key at SBO Manila, and our...

Shell Business Operations (SBO) Manila forms the operational backbone of business processes that help deliver Shell's business solutions across the globe. We are focused on driving excellent corporate performance in Finance, Human Resources, Customer Service, Order-to-Delivery, and Contracting and Procurement. Diversity is key at SBO Manila, and our...

EducationCollege graduate in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related fieldExperienceAt least 3 years auditing experiencePreferably with working experience in auditing the functions and processes under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial...

Be part of a leading financial institution. Internal AuditorDepartment – Unit: Internal AuditKey ResponsibilitiesPlans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank's banking and finance operations....