Head of Internal Control

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...

Job Title: Head of Internal ControlAt Risewave Consulting Inc., we are seeking an experienced Internal Control Manager to join our team. As a key member of our organization, you will play a vital role in ensuring the effectiveness of our internal audit services and risk management processes.Main Responsibilities:Lead the development of our annual audit plan,...

Job Summary:Port Net Logistics Inc is seeking a highly skilled Lead Internal Controls Specialist to join our team in Manila City. The ideal candidate will have a strong background in internal auditing, with a proven track record of identifying and mitigating risks.About the Role:The Lead Internal Controls Specialist will be responsible for formulating and...

At Leslie Corporation, we are seeking a highly skilled Senior Internal Auditor to join our team. Key requirements include:Qualifications:BS Accountancy GraduateCertified Public Accountant (CPA) is a mustAt least 4 years of related work experienceAt least 1 year of supervisory role experienceLocation: Willing to work in Sucat ParanaqueStart Date: Can start...

Voucher Preparation & AnalysisAs a key member of the Linaheim Corporate Services, Inc. team, this role will be responsible for reviewing suppliers' billings and ensuring that documentation and approved procedures are followed. The incumbent will review Request for Payments as received and ensure that items are properly accounted and documented prior to...

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks, and develop strategies to mitigate them.Collaborate with management to implement audit...

Job SummaryThe Head of Internal Control is a critical role responsible for delivering high-quality internal audit services to stakeholders. As a key member of the Comrise Global Solutions team, you will play a vital part in evaluating and improving the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesLead reviews and...

Job Title: Head of Internal ControlRisewave Consulting Inc. is seeking a seasoned professional to lead our internal control efforts.Key Responsibilities:Develop and implement an annual audit plan based on a thorough risk assessment of the organization's operations, processes, and financial controls.Oversee the execution of internal audits, including...

Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at Leslie Corporation.About the Role:Assist in conducting financial and operational audits of the company, analyzing evidential data to form an informed opinion.Participate in audits to ensure the effectiveness of accounting and managerial controls, accuracy of recorded...

Job Title: Regulatory Affairs HeadJob Summary:Cobden & Carter International is seeking a highly skilled Regulatory Affairs Head to lead and manage the Regulatory Affairs team in ensuring that all pharmaceutical products comply with applicable regulations in the Philippines.Key Responsibilities:Oversee regulatory submissions and manage relationships with...

Job Title: Branch Operations ManagerLocation: NationwideCompany: UpSurge Unlimited Resources Inc.Job Summary:We are seeking a highly skilled Branch Operations Manager to oversee the daily operations of our branches. The successful candidate will be responsible for ensuring compliance with internal policies, procedures, and regulatory guidelines.Key...

Job Title: Quality Assurance SpecialistLocation: ParañaqueCompany: Upsurge Unlimited Resources Inc.Work 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...

Job Summary: We are seeking a highly skilled Risk Management Leader to lead our 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.Key Responsibilities:Be the lead reviewer for assigned reviews...

The Quality Assurance Specialist is responsible for performing efficiently and effectively the detailed specific tasks related to monitoring and implementation of Quality Assurance programs and systems in Jollibee Worldwide Services Logistics distribution operations and Incoming Inspection laboratory to support the objective of providing services and...

The Quality Assurance Specialist is responsible for performing efficiently and effectively the detailed specific tasks related to monitoring and implementation of Quality Assurance programs and systems in Jollibee Worldwide Services Logistics distribution operations and Incoming Inspection laboratory to support the objective of providing services and...

Job SummaryIn this role as a Global Trade Compliance Specialist at Port Net Logistics Inc, you will be responsible for ensuring seamless customs clearance and compliance with regulations. Your expertise in trade laws and procedures will be invaluable in maintaining our company's reputation for reliability and efficiency.Key Responsibilities• Classify...

Role:Cobden & Carter International is seeking a highly skilled Regulatory Affairs Head to lead and manage the Regulatory Affairs team. This role involves overseeing regulatory submissions, managing relationships with regulatory agencies, and ensuring the company adheres to all local and international laws, regulations, and standards for pharmaceutical...

Sonak Corporation Warehouse and Logistics Manager Job DescriptionAs a key member of our team, you will be responsible for overseeing the entire logistics operation. This includes implementing and managing inventory control systems to optimize stock levels, conducting regular audits to ensure accuracy and minimize discrepancies, developing strategic logistics...

Job Title: Senior Audit SpecialistAt Port Net Logistics Inc, we are seeking a highly skilled Senior Audit Specialist to join our team. As a key member of our Internal Audit Department, you will be responsible for formulating and implementing effective internal audit policies and procedures to ensure compliance.Key Responsibilities:Conduct regular audits of...

Job Summary:The Compliance Specialist will be responsible for ensuring Landlite Philippines Corporation adheres to legal standards and in-house policies. This role requires a strong understanding of industry compliance regulations and standards. Key responsibilities include developing internal controls and policies, performing regular audits, and organizing...