Internal Control Manager

Responsibilities: Design and implement effective internal control frameworks, policies, and procedures across all business functions. Conduct regular risk assessments and identify control gaps or weaknesses. Monitor compliance with internal policies and external regulations. Coordinate and support internal and external audits, including remediation of audit...

Summary: A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The ideal candidate is a seasoned leader...

Internal Control HeadJob DescriptionSummary:A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The...

The Internal Controls Senior Manager is responsible for designing, implementing, and maintaining a robust internal control framework across the organization. This role ensures compliance with corporate governance standards, supports risk mitigation efforts, and strengthens process efficiency and control awareness. The position requires strong collaboration...

We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...

The Internal Controls Analyst will assist with documenting and testing internal controls, supporting audit readiness, and collaborating with business partners to identify, evaluate, and remediate control gaps. Our ideal candidate will be expected to anticipate and surface issues, solve problems, and recommend solutions, while exercising good business...

Job descriptionWe are looking for an experiencedInternal Auditor with CPA certificationto lead and execute audits, ensure internal controls are effective, and assess risk management strategies.About the RoleWe are seeking a detail-oriented and analyticalInternal Audit Analystto join our Internal Audit team. This role plays a critical part in ensuring...

Responsibilities: -Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables. -Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines. -Proactively gather information, assess risks and develop Audit Work Programs. -Test and conclude on the design and...

About the Role The Lead Financial accountant will support the team members with technical related questions and issues, also support people in different functions such as tax, group accounting when it comes to financial controlling, technical accounting matters. Purpose of the Role to ensure smooth and accurate month-end closes, the timely and accurate...

The Internal Audit Specialist plays a key role in assessing the adequacy, effectiveness, and efficiency of the organization's internal control systems, risk management processes, and governance framework. The position is responsible for conducting risk-based audits and reviews across the company's distribution and retail operations to ensure sound internal...