Internal Control Specialist

About the Team:We are looking for an Internal Control Specialist to join our team at the Polytechnic University of the Philippines.The successful candidate will be responsible for designing, implementing, and maintaining internal controls to ensure the effectiveness and efficiency of the university's financial management and operations.This is an excellent...

Job DescriptionWe are seeking an Internal Controls Specialist to join our team at Universal Robina Corporation.The ideal candidate will have a strong background in accounting and internal controls, with experience in implementing and maintaining internal controls to ensure the accuracy and reliability of financial reporting.Key Responsibilities:Implement and...

**Job Summary:**Hexagon Group of Companies is seeking an Internal Control Specialist to ensure the effective implementation of our internal control systems. The successful candidate will have a strong understanding of regulatory requirements and internal policies, as well as excellent analytical and problem-solving skills.**Key Responsibilities:Ensure...

At Insular Oil Corporation, we are committed to maintaining high standards of financial reporting. To achieve this goal, we need a qualified Internal Controls Specialist to review our financial systems and processes.The ideal candidate will have a Bachelor's degree in Accountancy or any Financial Accounting course. They should have experience as an auditor...

Job DescriptionThis Senior Internal Audit Specialist role is pivotal in driving business success by providing expert guidance, direction, and support to a team of auditors focused on improving and evaluating the overall control environment.Key Responsibilities:Audit Planning and Execution: Develop and execute an annual risk-based internal audit plan,...

Join Our TeamThe Citco Group Limited is a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide. With over $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients' needs.About the RoleYou will be responsible for:Reporting to the...

OverviewAs a seasoned Internal Audit Supervisor, you will play a vital role in ensuring the integrity and effectiveness of our internal controls and risk management framework.Key Responsibilities:Design and execute comprehensive internal audit plans to assess the adequacy and effectiveness of our controls;Analyze data and identify trends to inform audit...

About UsAdvanced Energy Management Limited enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and industrial manufacturing. We value the talents and contributions of all...

About the RoleThis leadership role involves overseeing the Internal Audit Unit, ensuring the organization has effective and efficient internal control systems. The successful candidate will have:Responsibility for analyzing and evaluating control systems to mitigate risk.A key focus on conducting performance audits and special investigations.Leadership...

Job DescriptionOversee existing internal financial controls, processes, and practices, implementing enhancements to ensure they are adequate, functional, and utilized following IFRS and regulatory standards.Assist the Financial Controller in developing an annual audit plan for the SAVii Group, ensuring timely closure of audit issues and other financial audit...

Job Summary:We are looking for a seasoned professional to fill the role of Internal Control Enhancement Lead. In this position, you will be responsible for reviewing and analyzing our processes to ensure compliance and operational efficiency.Assess the adequacy and effectiveness of internal controlsIdentify gaps, weaknesses, and risks in internal controls...

**Job Description:**The Internal Audit Manager will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.The successful candidate will have a strong understanding of internal audit principles and practices, as well as excellent analytical and problem-solving skills.Responsibilities:Planning...

About UsPTC Holdings Corporation is a reputable organisation dedicated to excellence in governance and risk management. We seek a seasoned Internal Auditor to join our team, ensuring the highest standards of internal control systems, risk management, and governance processes.Key ResponsibilitiesPerform thorough risk-based audits and reviews to assess the...

The ideal candidate for this position will have a strong understanding of auditing principles, financial reporting frameworks (such as IFRS or GAAP), and regulatory requirements. Experience in specific industries (e.g., banking, insurance, manufacturing) is a plus, but not required. Familiarity with audit tools and data analytics software is also an...

Key AccountabilitiesThe Internal Controls Manager is accountable for ensuring compliance to regulatory issuances (BSP/PDIC/SEC/PSE/PAS/PFRS/BIR) through proper interpretation of regulatory circulars or guidelines.The successful candidate will provide simulations to show impact of new regulatory issuances to the Bank.This includes ensuring accuracy of data...

Trinity Workforce Solutions, Inc. is seeking an Internal Controls Manager to join our team.Job Description:The Internal Controls Manager will be responsible for evaluating and improving internal controls and risk management procedures to ensure compliance with regulations and industry standards.Responsibilities:Evaluate internal controls and risk management...

In this role, you will be responsible for ensuring the integrity of financial transactions and protecting against potential threats. As a Fraud Officer, you will analyze data, identify trends, and develop recommendations to strengthen internal controls and prevent financial loss.You will have the opportunity to collaborate with cross-functional teams, share...

Job DescriptionTASQ Staffing Solutions is looking for a skilled Internal Controls Advisor to help us maintain a strong culture of compliance within our organization.About the RoleDevelop and implement effective internal controls to ensure compliance with regulatory requirements.Conduct regular audits to identify potential control weaknesses.Provide guidance...

We are seeking an Internal Controls Expert to help us improve our financial reporting systems.ResponsibilitiesEvaluate internal controls to reduce the risk of errors and fraud.Identify areas for improvement in our financial reporting systems.Collaborate with management to implement process improvements.To be successful in this role, you will need:Bachelor's...

Required Experience:・ Bachelor's degree in Management Accounting, Accounting, or any Business-related field・ At least 1 year of experience or background in Internal Audit, Internal Control, or Risk Management tasks/roles・ Proficient in Microsoft Office applications (Excel, Word, PowerPoint)・ Strong attention to detail and organizational skills・...