Internal Control Specialist
3 weeks ago
Regularly track top risks, implement decisions, and report major deviations to the management team in a timely manner. Organize process internal control operations, track task progress, and enable internal control publicization.
- Risk Management: Track progress of top risks, implement decisions, and report major deviations to the management team.
- Process Internal Control: Organize process internal control operations such as CT, RT, PR, and SACA. Track task progress and enable internal control publicization.
- Risk Probe Model: Use the specific risk probe model to track warning samples and resolve specific issues.
- ICFR: Conduct self-check of ICFR issues, analyze abnormal data, and track improvement of ICFR issues.
- Financial Risk Control: Track implementation of decision-making items for all risks, and coordinate efforts to review CFO authorization and implement PR.
Language Proficiency: Proficiency in Mandarin and English is an advantage.
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Internal Controls Officer
4 weeks ago
Manila, National Capital Region, Philippines UNCLE JOHN'S Full timeCompliance Specialist responsible for ensuring store operations adhere to Business System Procedures and Standard Operating Procedures.The role involves reviewing audit and compliance reports, identifying areas of non-compliance, investigating root causes, and recommending corrective action plans. Key responsibilities include:Conducting reviews of processes,...
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International Trade Specialist
13 hours ago
Manila, National Capital Region, Philippines App Electric Corp Full timeJob Title: International Trade Specialist About App Electric CorpWe are a dynamic and innovative company seeking an experienced International Trade Specialist to join our team. As an International Trade Specialist at App Electric Corp, you will play a crucial role in ensuring the smooth and timely export of goods while maintaining compliance with all legal...
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Internal Security Specialist
13 hours ago
Manila, National Capital Region, Philippines Job Solutions Full timeAt Job Solutions, we offer a rewarding career path as an Internal Security Specialist. As a key member of our team, you will be responsible for ensuring a safe environment through vigilant active patrol, strict access control, monitoring, and equipment control.We are looking for a professional who can maintain the company's reputation through professionalism...
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Inventory Control Specialist
13 hours ago
Manila, National Capital Region, Philippines Fastrack muliti purpose cooperative Full timeWe are seeking a highly skilled Inventory Control Specialist to join our team at Fastrack multi-purpose cooperative. As an Inventory Control Specialist, you will be responsible for maintaining accurate and up-to-date inventory records, implementing effective stock control systems, and ensuring that all warehouse operations run smoothly.The ideal candidate...
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Audit Assistant
2 weeks ago
Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full timeJob Title: Internal Audit AssistantJob Summary:Assist in the planning and execution of internal audit procedures, ensuring compliance with established standards and guidelines.Perform detailed audits of financial and operational processes, identifying areas for improvement and providing recommendations for enhanced controls.Develop and maintain accurate and...
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Building Systems Controls Specialist
2 weeks ago
Manila, National Capital Region, Philippines GAIC Manpower Services Inc. Full timeJob Role: Building Systems Controls SpecialistWe are seeking a talented Building Systems Controls Specialist to join our team at GAIC Manpower Services Inc. as a BMS Technician. In this role, you will be responsible for installing, programming, testing, calibrating, operating, and repairing control systems along with their related software, hardware, and...
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Internal Audit Specialist
13 hours ago
Manila, National Capital Region, Philippines Storagemart Corporation Full timeAre you a detail-oriented professional looking to advance your career in internal auditing? Storagemart Corporation is seeking an experienced Internal Audit Specialist to join our team.About the RoleThe Internal Audit Specialist will be responsible for conducting thorough and independent audits of our financial and operational activities. This role requires...
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Control Systems Integration Specialist
13 hours ago
Manila, National Capital Region, Philippines GAIC Manpower Services Inc. Full timeJob DescriptionThe Building Systems Controls Technician is a vital role at GAIC Manpower Services Inc. where you will be responsible for the installation, programming, testing, calibration, operation, and repair of control systems along with their related software, hardware, and equipment.About YouWe are looking for a highly skilled individual to join our...
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Inventory Control Specialist
2 weeks ago
Manila, National Capital Region, Philippines Topserve Service Solutions, Inc. Full timeAt Topserve Service Solutions, Inc., we're currently seeking a detail-oriented and organized **Inventory Control Specialist** to join our team.Main Responsibilities:Prepare and apply accurate shipping and mailing labels to items being shipped out of the company.Inspect shipments of new stock upon arrival, checking orders for completeness and looking for any...
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Industrial Automation Specialist
1 day ago
Manila, National Capital Region, Philippines active control automation and industrial sales corporation Full timeCompany OverviewActive Control Automation and Industrial Sales Corporation is a leading provider of automation solutions for various industries.Job DescriptionWe are seeking an experienced Industrial Automation Specialist to join our team. As an Automation Engineer, you will be responsible for the technical implementation of process automation, industrial...
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Nihongo Service Quality Control Specialist
3 weeks ago
Manila, National Capital Region, Philippines Japanese Language Research Center Full timeWe are seeking a proactive and organized Nihongo Service Quality Control Specialist & System Operator with a background in the Japanese language, strong system/administrative skills, and the ability to manage various office tasks.The ideal candidate will handle student inquiries, process enrollments, support internal operations, assist teacher training, and...
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Inventory Control Specialist
13 hours ago
Manila, National Capital Region, Philippines ACCUPOWER DISTRIBUTORS INC. Full timeJob Description:We are seeking an experienced Inventory Staff to join our team at ACCUPOWER DISTRIBUTORS INC. as a Inventory Control Specialist. The successful candidate will be responsible for preparing monthly and yearly inventory reports, as well as generating monthly department performance and productivity reports.The ideal candidate should have a...
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Internal Controls Officer
3 weeks ago
Manila, National Capital Region, Philippines UNCLE JOHN'S Full timeEnsure store operations comply with internal Business System Procedures and Standard Operating Procedures. Review audit reports, identify non-compliance areas, and recommend corrective action plans. Conduct risk assessments and issue reports on compliance and business process improvements.Key Responsibilities:Conduct process reviews and identify areas for...
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Internal Audit Specialist
4 weeks ago
Manila, National Capital Region, Philippines Storagemart Corporation Full timeJob Title: Audit AssociateAt Storagemart Corporation, we are seeking a highly skilled and detail-oriented Audit Associate to join our team.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements and company policies.Assess the effectiveness of internal controls and identify areas for improvement.Provide independent and...
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SAP CO Product Cost Controlling Specialist
2 weeks ago
Manila, National Capital Region, Philippines TechoMania Full timeQualifications and RequirementsWe are seeking a highly skilled SAP CO Product Cost Controlling Specialist to join our team at Industrial Support. The ideal candidate will have a Bachelor's Degree in Computer Science, Information Technology, or a related field, and a strong understanding of SAP CO Product Cost Controlling.Key Responsibilities:Must have...
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Human Resources Operations Specialist
1 day ago
Manila, National Capital Region, Philippines active control automation and industrial sales corporation Full timeJob DescriptionWe are seeking a highly skilled Human Resources Operations Specialist to join our team at Active Control Automation and Industrial Sales Corporation.Key Responsibilities:Talent Acquisition: Source and attract top talent for new job openings and vacancies through effective recruitment strategies.Pre-Employment Screening: Conduct initial...
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Internal Security Specialist
4 weeks ago
Manila, National Capital Region, Philippines Job Solutions Full timeJob Title: Internal SecurityA key member of our team at Job Solutions, the Internal Security professional plays a vital role in ensuring a safe and secure environment for our employees, guests, and vendors.Key Responsibilities:Conduct regular patrols and monitoring to identify potential security risks and take proactive measures to mitigate them.Implement...
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Nihongo Service Quality Control Specialist
4 weeks ago
Manila, National Capital Region, Philippines Japanese Language Research Center Full timeWe are seeking a Nihongo Service Quality Control Specialist & System Operator with a Japanese language background, strong system/administrative skills, and ability to manage office tasks to handle student inquiries, process enrollments, and ensure service quality at the Japanese Language Research Center, Ortigas Center. Key responsibilities include managing...
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Internal Audit Supervisor
3 weeks ago
Manila, National Capital Region, Philippines J&T Express Full timeHelp the Risk Management and Internal Audit Team to add value and improve operations by bringing a systematic and disciplined approach to risk management, control, and governance processes.The position will work closely with the Risk Management & Internal Audit Manager to implement the approved Internal Audit Plan and review audit procedures and reports. Key...
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Internal Auditor
4 weeks ago
Manila, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full timePerform assigned audit engagements, following international standards for internal auditing, summarizing findings in concise, accurate reports. Conduct fieldworks, examining risk management, internal control, and governance. Strong analytical and communication skills required, proficiency in Microsoft Office/Google Workspace, ability to travel independently.