Internal Controls Officer

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...

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 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...

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...

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 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...

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...

As a Service Engineer at Johnson Controls, you will play a key role in ensuring the smooth operation of our customers' industrial refrigeration systems. Your primary responsibility will be to carry out service, maintenance, and repair work on a wide range of process and industrial refrigeration equipment from JCI and other manufacturers.You will be...

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...

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...

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...

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...

Job SummaryWe are seeking a highly skilled Senior Refrigeration Service Engineer to join our team at Johnson Controls. As a key member of our Field Service team, you will be responsible for providing expert service and maintenance to our customers' industrial refrigeration systems.Key ResponsibilitiesCarry out comprehensive service, maintenance,...

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...

Job 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...

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...

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...

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....

JOB DESCRIPTIONAs a Facilities Intern, you will support various tasks related to the daily operations and administration of an office environment. This position offers hands-on experience in facilities and workplace management and a chance to contribute to a productive and organized workplace. You will assist in managing office supplies, equipment, and...

Experienced Document Controller sought to prepare, sort, file and retrieve documents in a timely and accurate manner. Key responsibilities include administrative data tasks and working as part of a team.Key Qualifications:Graduate of a 4-year course in business or office administrationDetail-oriented and well-organizedResourceful and attentive to...