Internal Controls

Work Schedule: Monday to Friday (8:00 AM - 5:00 PM)Location: MakatiIndustry: DistributionJob S ummary: Examines and evaluates transactions, records, documents, reports, and accounts related to company operations and functions. Prepares thorough working papers and audit reports summarizing findings and recommendations. Key Responsibilities: Reviews and...

GENERAL DESCRIPTION: The Internal Controls and Compliance Manager acts as a strategic Quality Control & Process Enablement Lead responsible for designing, standardizing, and embedding operational processes and control frameworks across all departments of Hybrid Social Solutions Inc. (HSSI). Operating through a collaborative, non-punitive, and supportive...

Ascott Philippines is seeking a highly analytical and detail-oriented Control Assurance Manager to lead the assessment, monitoring, and enhancement of internal controls across the organization. The role focuses on ensuring compliance with company policies, regulatory requirements, and industry best practices while safeguarding assets and strengthening risk...

A leading auditing firm in the Philippines is seeking an auditor to ensure the integrity and fairness of financial statements. Responsibilities include conducting audits, identifying risks, and providing management with thorough audit reports. Ideal candidates should have a Bachelor's degree in Finance/Accountancy and at least one year of relevant...

Internal Controls Manager Work setup: Onsite Makati Schedule: dayshift, 8:00 AM 5:00 PM Job summary: Responsible for reviewing and analyzing transactions, documents, reports, and accounts related to business operations and functions. Prepares working papers and detailed audit reports highlighting findings, risks, and recommendations to strengthen internal...

A leading resource management firm in Makati is seeking a skilled internal auditor. The role involves reviewing company policies and identifying risks in internal controls. Candidates must have a Bachelor's degree in Accountancy and be a Certified Public Accountant (CPA) with experience in internal audit and ERP environments. Proficiency in MS Excel is also...

PLDT is seeking an experienced Internal Audit Project Coordinator to support planning, scheduling, and monitoring of IAG projects. You will generate progress reports, prepare management and Audit Committee presentations, and provide secretariat services across Audit Committees.Key duties include testing ICFR, assessing control deficiencies, and communicating...

PLDT in the Philippines seeks an experienced Internal Audit professional to strengthen risk management and governance across revenue-related functions.You will design audit plans, evaluate controls, and report findings, with multi-function exposure and PLDT Group experience preferred. The role demands collaboration with cross-functional teams to ensure...

HRTx Inc. is seeking a Risk Advisory Associate to support risk management, internal controls, regulatory compliance, and assurance engagements for banks, financial institutions, and other organizations in a hybrid setting in Makati City.You will assist in risk assessments, control testing, and reporting, working with engagement teams and client stakeholders...