Internal Control Analyst

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...

. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness...

. Oversee the company's design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. . Advise the Company's Chief Accounting Officer and Corporate Controller on internal control topics. . Ensure control descriptions are accurately documented in AuditBoard. . Optimize control design to support effectiveness...

JOB SUMMARY:Business Process Simplification Review and Develop RRHI-wide policies and procedures Control design and policy development, ensure their implementation and monitor compliance Monitoring of audit and self-assessments action plans per BU Training on critical control areas and business processes JOB QUALIFICATIONS:CPA/CIA with strong external audit...

Job DescriptionYour role in the teamThe role will play a pivotal role in ensuring the Group financial controls framework is implemented and operating effectively within the Global Finance Service Centre (GFSC).Be the one to make it happen!If you're a team player who's passionate about accounting and finance then you're exactly the one, we need. We've...

Job title: Finance Analystassigned either under Accounting or Controllership functionQualifications:1. Must be a graduate of B.S. in Accounting/Accountancy2. Preferably with CPA3. At least 2 years working experience in the big 4 auditing firms as an external auditor4. Preferably with experience auditing insurance companiesFinance Analyst under...

Position Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in...

POSITION SNAPSHOTLocation: Meycauayan, Bulacan, PH Company: Nestle Business Services Full-time Bachelor's Degree 8+ years of experienceA day in the life of...Drive the compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control. Recommend improvements to maximize business...

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...

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...

Company DescriptionPilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history.Pilmico comprises four divisions:...

MS Transverse is looking for a dynamic and engaging Financial & Treasury Analyst who is looking for an opportunity to join an industry-leading Property & Casualty insurance carrier focused on partnering with Reinsurers, MGAs/Program Administrators, and InsurTechs. We provide access to commercial and personal lines utilizing our admitted and non-admitted...

Company DescriptionPilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history.Pilmico comprises four divisions:...

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...

MAIN PURPOSE OF THE ROLE Summarize the main purpose of the role. Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. MAIN RESPONSIBILITIES Act as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information...

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...

MS Transverse is looking for a dynamic and engaging Financial & Treasury Analyst who is looking for an opportunity to join an industry-leading Property & Casualty insurance carrier focused on partnering with Reinsurers, MGAs/Program Administrators, and InsurTechs. We provide access to commercial and personal lines utilizing our admitted and non-admitted...