Internal Control Expert

We seek an Internal Control Specialist to strengthen our organization's internal controls and ensure compliance with regulatory requirements.The ideal candidate will have a strong background in internal control and auditing, with excellent analytical and problem-solving skills.The key responsibilities of this role include:Designing and implementing effective...

Become an Internal Control Auditor at MetrobankWe are seeking a highly motivated Internal Control Auditor to join our Independent Testing and Training Department. As a key member of the team, you will be responsible for ensuring internal control processes are operating effectively and efficiently.

Job RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

Job SummaryCosmos Inc. is seeking a Financial Operations Coordinator to support our global financial operations team. The Financial Operations Coordinator will be responsible for ensuring the smooth operation of our financial systems and processes, including payroll administration.The role requires a high degree of accuracy and attention to detail, as well...

Role Based Access Control ExpertFujitsu is seeking an experienced Role Based Access Control Expert to join their team in the National Capital Region of the Philippines. As a key member of our IT services team, you will be responsible for designing and implementing efficient identity and role management processes for Identity Governance & Administration...

About the PositionAboitiz Power seeks a highly skilled Access Control and Identity Expert to join our IT Security team. As a key member of our department, you will be responsible for designing and implementing secure access control and identity management systems.About the RoleThe ideal candidate will have a strong background in information security, with...

Job DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

Internal AuditorWork Arrangement: Work From HomeContract Duration: 6 monthsSalary Offer: Php55,000 - Php60,000 Qualoifications:- At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environment- Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls-...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Company Overview:Eteam Workforce Private Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Salary: Php55,000 - Php60,000 per month.Job Description:We are looking for an experienced professional...

Under limited supervision and acting within corporate established policies and procedures, leads key aspects of the local captive finance operation's general accounting and statutory financial reporting processes. Utilizing a strong background in financial management, financial reporting and planning, with proficiency in handling financial operations in a...

Cybersecurity ExpertAt Cobden & Carter International, we are seeking a highly skilled Cybersecurity Expert to join our team. This individual will play a vital role in implementing, maintaining, and continuously improving security measures to protect our digital assets and information systems.This role requires a strong understanding of security...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Audit and Control ProfessionalWe are seeking an experienced Audit and Control Professional to join our team. In this role, you will be responsible for conducting audits and providing recommendations for process improvements and control enhancements.Key Responsibilities:Conduct regular audits to ensure effectiveness of internal controlsDevelop and implement...

Key ResponsibilitiesAs subject matter expert, utilize experience, research and resolve unique, complex and escalated accounting problems.Maintain the general ledger including journal entries, account reconciliations and key aspects of the month end close across all accounting bases.Prepare, analyze and review monthly, quarterly and annual financial...