Current jobs related to Internal Controls Assistant - Manila, National Capital Region - Robinsons Supermarket Corporation

  • Audit Assistant

    3 days ago

    Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Job 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...

  • Internal Control Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Huawei Technologies Philippines, Inc. Full time

    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 Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Huawei Technologies Philippines, Inc. Full time

    Risk Management SpecialistTrack and resolve top risks in a closed-loop manner, ensuring timely reporting to the management team.Internal Control - Regularly carry out process internal control operations, such as CT, RT, PR, and SACA, and follow up on task progress.Risk Probe Model - Utilize a specific risk probe model to track warning samples and resolve...

  • Internal Controls Officer

    2 weeks ago

    Manila, National Capital Region, Philippines UNCLE JOHN'S Full time

    Compliance 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,...

  • Document Controller

    1 month ago

    Manila, National Capital Region, Philippines ENRIQUE O. OLONAN AND ASSOCIATES Full time

    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 administrative...

  • Internal Audit Associate

    4 weeks ago

    Manila, National Capital Region, Philippines DMCI Homes Full time

    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...

  • Internal Controls Officer

    2 weeks ago

    Manila, National Capital Region, Philippines UNCLE JOHN'S Full time

    Ensure 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...

  • Internal Audit Officer

    3 weeks ago

    Manila, National Capital Region, Philippines Jollibee Group Full time

    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...

  • Internal Audit Professional

    3 days ago

    Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Job Title: Internal Audit AssistantJob Summary: We are seeking a highly skilled Internal Audit Assistant to join our team at Manila Teachers Mutual Aid System Inc. The successful candidate will be responsible for performing important audit work, examining, verifying, and appraising records, reports, systems, and procedures as required by the audit...

  • Internal Audit Supervisor

    2 weeks ago

    Manila, National Capital Region, Philippines J&T Express Full time

    Help 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...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full time

    Perform 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.

  • internal auditor

    1 month ago

    Manila, National Capital Region, Philippines PCSBI Port Terminal Management Inc. Full time

    DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...

  • Document Controller

    4 weeks ago

    Manila, National Capital Region, Philippines Yokogawa Philippines, Inc. Full time

    Document Controller (Fixed Term - 1 year) job requires a Bachelor's degree in Accounting or related field and 2 years of experience in a similar role. Key responsibilities include preparing project material requests, monitoring project budgets, and managing Accounts Receivable. Other duties include collaborating with project teams, monitoring and...

  • Internal Audit Supervisor

    3 weeks ago

    Manila, National Capital Region, Philippines J&T Express Full time

    We are seeking a detail-oriented Risk Management and Internal Audit professional with a background in accounting to join our team. The ideal candidate will have a keen eye for process improvement and a passion for risk management.Responsibilities:Collaborate with the Risk Management and Internal Audit Manager to implement the Internal Audit Plan.Review and...

  • Internal Audit Manager

    3 weeks ago

    Manila, National Capital Region, Philippines Primover Consultancy Services, Inc. Full time

    Job Title: Internal Audit ManagerAt Primover Consultancy Services, Inc., we are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems.Key...

  • Nihongo Service Quality Control Specialist

    3 weeks ago

    Manila, National Capital Region, Philippines Japanese Language Research Center Full time

    A Nihongo Service Quality Control Specialist & System Operator is sought to manage Japanese language education services, handle student inquiries, and maintain internal operations. About the Role We are seeking a proactive and organized Nihongo Service Quality Control Specialist & System Operator to join our team at the Japanese Language Research Center....

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full time

    Job Description Summary: Perform assigned audit engagements, following international standards for internal auditing, and summarize findings in a concise report. Key responsibilities include conducting fieldwork, evaluating risk management, and communicating with managers.Conduct audit engagements and fieldwork according to plans, and summarize findings in a...

  • Auditor Assistant

    3 weeks ago

    Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Auditor Assistant to join our team at Magsaysay Multi-Purpose Cooperative (MAGCOOP). The successful candidate will assist in the preparation of audit plans, participate in audit engagements, and contribute to the development of audit programs.Key ResponsibilitiesAssist in the preparation of...

  • QA/QC Assistant

    2 weeks ago

    Manila, National Capital Region, Philippines Arcadis Philippines Inc. Full time

    Lead QAQC Inspector responsible for maintaining high quality standards in construction projects. Key responsibilities include inspection of materials, testing methods, and quality control procedures. Ensure compliance with project requirements and client standards. Generate and update QAQC submittal documents and assist in weekly site construction meetings....

  • Senior Internal Audit Manager

    3 weeks ago

    Manila, National Capital Region, Philippines EMS Group of Companies Full time

    Job Title: Sr. Internal Audit SupervisorEMS Group of Companies is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join our team.Job Summary:We are looking for a seasoned Internal Audit Supervisor to lead our internal audit team in ensuring the effectiveness of our internal controls and risk management processes. The successful...

Internal Controls Assistant

4 months ago

Manila, National Capital Region, Philippines Robinsons Supermarket Corporation Full time

Role Summary:

Conduct field audit such as but not limited to cash count, inventory count observation, key processes review, etc. Conduct internal control reviews of key processes and recommend update or implement additional controls as needed. Follow-up implementation of recommendations from verification, reviews or audit reports issued by Internal Controls and Operational Compliance. Coordinate with respective departments to ensure that recommendations from internal control activities are implemented on time.

Scope of Responsibilities:

Performing walkthrough and detailed process understanding for high-risk processes to ensure that the controls are implemented effectively and properly documented.


• Evaluating the effectiveness of existing controls in mitigating the risks associated with key processes.


• Ensuring key processes comply with the business system procedures, internal policies, and regulations.


• Conducting test procedures/audit to ensure controls are operating effectively and efficiently.


• Documenting findings from reviews and audits.


• Reporting on the effectiveness of controls and compliance status to management and relevant stakeholders.


• Recommending improvements to processes and controls based on findings and best practices.


• Implementing changes to enhance the effectiveness and efficiency of controls.


• Providing training and awareness sessions to key stakeholders involved in the key processes.


• Collaborating with other departments and stakeholders to ensure alignment on control and compliance objectives.

Business Partnering:


• Partners with other departments to identify and assess risks associated with new initiatives, projects, or changes in business processes.


• Working closely with other departments to streamline processes and enhance efficiency while ensuring compliance with internal policies and regulations.


• Communicating effectively about control and compliance initiatives, projects, and challenges.

Qualifications:

Must be a Certified Public Account

Fresh graduates are welcome to apply