Head of Internal Control

4 months ago


Parañaque, Philippines Comrise Global Solutions Full time

The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control and governance processes.•Be the lead reviewer for assigned reviews pursuant to the approved plan. Oversee assigned audit projects and team members from communication of the intent to audit until near finalization of the audit report.•Implement stakeholder engagement, risk and controls assessment, socialization and factual presentation of audit issues and control recommendations up to the level of the Executive Officers•Validate and report on sustainability of controls implemented by business management to address audit issues•Deliver on time high-quality audit reports, issue validation reports in near final form•Prepare and present comprehensive audit reports to the audit committee, senior management, and the board of directors, highl



  • Parañaque, National Capital Region, Philippines Comrise Global Solutions Full time

    The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control and governance processes. • Be the lead reviewer for assigned reviews pursuant to the...


  • Parañaque, National Capital Region, Philippines Comrise Global Solutions Full time

    The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control and governance processes. • Be the lead reviewer for assigned reviews pursuant to the...


  • Parañaque, Philippines RCX Recruitment Inc. Full time

    Required:•Bachelor's degree holder•3+ years of management experience•3+ years of sales experience in any industryPreferred:•Experience in the manufacturing industry or with a pump manufacturer•Holder of an international driver’s license (able to drive in the Philippines)•Interested in working as a department head•Experience working at a...


  • Parañaque, Philippines RCX Recruitment Inc. Full time

    Required: • Bachelor's degree holder • 3+ years of management experience • 3+ years of sales experience in any industry Preferred: • Experience in the manufacturing industry or with a pump manufacturer • Holder of an international driver’s license (able to drive in the Philippines) • Interested in working as a department...


  • Parañaque, Philippines RCX Recruitment Inc. Full time

    Required: • Bachelor's degree holder • 3+ years of management experience • 3+ years of sales experience in any industry Preferred: • Experience in the manufacturing industry or with a pump manufacturer • Holder of an international driver’s license (able to drive in the Philippines) • Interested in working as a department...


  • Parañaque, Philippines Upsurge Unlimited Resources Inc. Full time

    Job Title: Quality Assurance Specialist Location: Parañaque Company: Princess Joliant Corporation Work Schedule: Full-time, 8 hours per day, 6 days a week Duties and Responsibilities: Conducts examinations to ensure branch compliance with internal policies, procedures, and regulatory guidelines. Identifies operational inefficiencies and recommends...


  • Parañaque, Philippines Upsurge Unlimited Resources Inc. Full time

    Job Title: Quality Assurance Specialist Location: Parañaque Company: Princess Joliant Corporation Work Schedule: Full-time, 8 hours per day, 6 days a week Duties and Responsibilities: Conducts examinations to ensure branch compliance with internal policies, procedures, and regulatory guidelines. Identifies operational inefficiencies and recommends...


  • Parañaque, Philippines Upsurge Unlimited Resources Inc. Full time

    Job Title: Quality Assurance SpecialistLocation: ParañaqueCompany: Princess Joliant CorporationWork Schedule: Full-time, 8 hours per day, 6 days a weekDuties and Responsibilities:Conducts examinations to ensure branch compliance with internal policies, procedures, and regulatory guidelines.Identifies operational inefficiencies and recommends improvements...

  • Accountant

    4 days ago


    Parañaque, Philippines Linaheim Corporate Services, Inc Full time

    VOUCHER PREPARATION & ANALYSIS Reviews Suppliers’ billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal...

  • Accountant

    9 months ago


    Parañaque, Philippines Linaheim Corporate Services, Inc Full time

    VOUCHER PREPARATION & ANALYSIS Reviews Suppliers’ billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal...

  • Auditor

    3 weeks ago


    Parañaque, Philippines EM Grand Spa Full time

    Examining and verifying financial records and reports of an organization to ensure accuracy and compliance with relevant laws and regulations1.Analyzing and reporting risks2.Reviewing internal controls and assessing their effectiveness3.Ensuring accurate and honest financial records4.Meeting with employees and managers to collect information and identify...

  • Auditor

    3 weeks ago


    Parañaque, Philippines EM Grand Spa Full time

    Examining and verifying financial records and reports of an organization to ensure accuracy and compliance with relevant laws and regulations1. Analyzing and reporting risks2. Reviewing internal controls and assessing their effectiveness3. Ensuring accurate and honest financial records4. Meeting with employees and managers to collect information and identify...

  • Auditor

    3 weeks ago


    Parañaque, Philippines EM Grand Spa Full time

    Examining and verifying financial records and reports of an organization to ensure accuracy and compliance with relevant laws and regulations1. Analyzing and reporting risks2. Reviewing internal controls and assessing their effectiveness3. Ensuring accurate and honest financial records4. Meeting with employees and managers to collect information and identify...

  • Accountant

    9 months ago


    Parañaque, Philippines Linaheim Corporate Services, Inc Full time

    VOUCHER PREPARATION & ANALYSIS Reviews Suppliers’ billings and ensures that documentation and approved procedures are followed. Reviews Request for Payments as received and ensures that items are properly accounted and documented prior to payment. Prepares vouchers payable & ensures proper accounting entries are made. Prepares adjusting and journal...

  • QA/QC Officer

    3 days ago


    Parañaque, Philippines Prime@Technology Specialists, Inc. Full time

    Evaluate and assess daily quality control run in all sections of the laboratory.Check reagents that are due for calibration.Daily checking of all QC charts and QC logs.Recommends troubleshooting solutions and supervises intervention done in all Quality Control errors prior to machine use.Checks and monitors all laboratory machines' preventive...

  • QA/QC Officer

    4 days ago


    Parañaque, Philippines Prime@Technology Specialists, Inc. Full time

     Evaluate and assess daily quality control run in all sections of the laboratory.  Check reagents that are due for calibration.  Daily checking of all QC charts and QC logs.  Recommends troubleshooting solutions and supervises intervention done in all Quality Control errors prior to machine use.  Checks and monitors all laboratory machines'...

  • QA/QC Officer

    3 days ago


    Parañaque, Philippines Prime@Technology Specialists, Inc. Full time

     Evaluate and assess daily quality control run in all sections of the laboratory.  Check reagents that are due for calibration.  Daily checking of all QC charts and QC logs.  Recommends troubleshooting solutions and supervises intervention done in all Quality Control errors prior to machine use.  Checks and monitors all laboratory machines'...

  • Carpenter

    7 months ago


    Parañaque, Philippines Ergo Contract Phil Inc. Full time

    POSITION TITLE: WOODWORKING CARPENTERJOB DESCRIPTION•Manufactures furniture and household items out of wood materials.•Interprets Designs and executes production for furniture and household items under supervision of production lead.•Uses factory machinery and hand tools to manufacture products.•Participates in creating the raw materials that will be...

  • Compliance

    7 months ago


    Parañaque, Philippines Landlite Philippines Corporation Full time

    Job Description:Ensure company adherence to legal standards and in-house policies.Maintain current knowledge of industry compliance regulations and standards.Develop internal controls and policies designed to ensure that all compliance needs are met.Perform regular audits and organize compliance training sessions.Forecast and navigate potential compliance...

  • Carpenter

    7 months ago


    Parañaque, Philippines Ergo Contract Phil Inc. Full time

    POSITION TITLE: WOODWORKING CARPENTER JOB DESCRIPTION • Manufactures furniture and household items out of wood materials. • Interprets Designs and executes production for furniture and household items under supervision of production lead. • Uses factory machinery and hand tools to manufacture products. • Participates in creating the raw materials...