Internal Control Manager

Internal Controls ManagerRole SummaryThe role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets.Job Responsibilities Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and...

JOB SUMMARY:Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.Conduct field audit such as but not limited to cash count, spot inventory audit etc.. Follow up on implementation of recommendations from verification, reviews or audit reports. Coordinate with respective departments to...

JOB SUMMARY:Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed.Conduct field audit such as but not limited to cash count, spot inventory audit etc.. Follow up on implementation of recommendations from verification, reviews or audit reports. Coordinate with respective departments to...

An exciting Budget & Control Manager job has opened up at a well-known pharmaceutical company in the Philippines. About the Budget & Control Manager Role:As the Budget & Control Manager, you will be responsible for overseeing financial planning, budgeting, and control processes. This role is critical in ensuring the effective utilisation of financial...

Qualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...

Qualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...

QualificationsBachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Qualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

General Role: Responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations. To ensure the company's financial health by overseeing all financial planning and...

General Role: Responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations. To ensure the company's financial health by overseeing all financial planning and...

QualificationsBachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Job Description: We are seeking a skilled and experienced Financial Controller to oversee our financial management in a part-time capacity. This role is crucial for maintaining financial health, ensuring compliance across our organization, and managing our relationships with investors. The ideal candidate will bring a strategic approach to managing financial...

The Finance Controller is responsible for the following: Execution of budget, forecast and other analyses Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIsTarget/actual comparisons and variance analyses in relation to the annual budgetAd-hoc evaluations...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment.Job Summary:As a Control Manager within our Risk Evaluation Team, you will be responsible for assessing end-to-end operational risk for businesses through the existing Control and Operational Risk...

ROLE PURPOSE:To support the Group Controller in (1) finance operations; (2) management, operation and maintenance ofoverall finance control framework of the Group through the implementation of effective quality assurance andcontinuous improvement initiatives; and (3) managing change processes resulting from digitization and processenhancement...

ROLE PURPOSE:To support the Group Controller in â (1) finance operations; (2) management, operation and maintenance ofoverall finance control framework of the Group through the implementation of effective quality assurance andcontinuous improvement initiatives; and (3) managing change processes resulting from digitization and processenhancement...

The Finance Manager/Controller is tasked with providing financial and analytical support to assigned business units of the RAMCAR group. You will be responsible for preparing and presenting accurate financial and operational data to various stakeholders to facilitate management decisions and help generate business insights.Throughout your work, you will be...

The Finance Controller is responsible for the following: Execution of budget, forecast and other analyses Responsible for the processing and further development of monthly internal and external management reporting in relation to P&L, cash flow and other KPIsTarget/actual comparisons and variance analyses in relation to the annual budgetAd-hoc evaluations...

Company DescriptionArdenhills Suites is a 13-storey, 100-room hotel located in the heart of Quezon City. Our hotel offers contemporary luxury and modern comfort. Our amenities include a gym, salon and spa, meeting rooms, kids' playroom, and indoor swimming pool, as well as exceptional culinary delights at our Patio's Restaurant, Mignon Bar, and Albano's...