Head of Internal Controls and Assurance

11 hours ago


Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full time
About Us
Surecycle Finance Corporation is committed to providing exceptional service to our clients. We are a forward-thinking organization that values innovation, collaboration, and continuous learning. Our team is passionate about delivering high-quality results and making a positive impact on our community.

Job Description
The Internal Audit Head will play a critical role in driving our internal audit function forward. This includes developing and implementing our internal audit strategy and annual audit plan, overseeing the planning, execution, and reporting of financial, operational, and compliance audits, and identifying risks and recommending improvements to internal controls, governance, and risk management processes.

Responsibilities
Develop and implement the organization's internal audit strategy and annual audit plan;
Align the internal audit function with the organization's overall objectives and risk profile;
Oversee the planning, execution, and reporting of financial, operational, and compliance audits;
Identify risks and recommend improvements to internal controls, governance, and risk management processes;
Reporting and Communication

Requirements
Bachelor's degree in Accounting, Business Administration, or a related field;
5+ years of experience in internal audit or a related field;
Strong knowledge of auditing principles, laws, and regulations;
Excellent analytical and problem-solving skills;
Strong communication and interpersonal skills;
Ability to work effectively in a fast-paced environment;
Experience in risk management and governance.

  • Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full time

    Company OverviewSurecycle Finance Corporation is a leading financial institution dedicated to delivering exceptional services to our clients. Our commitment to excellence drives us to continually improve our internal audit function, ensuring that we meet the highest standards of governance and risk management.Job DescriptionThe Internal Audit Head plays a...


  • Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time

    CIMEM Consumer Distributors Inc. seeks a seasoned Audit Manager to oversee our distribution operations, credit and collection processes, inventory management, sales, and back office activities. The ideal candidate will possess a strong background in audit, risk management, and regulatory compliance.Key Responsibilities:• Develop and implement robust audit...


  • Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full time

    Job SummaryAre you a seasoned auditor looking for a challenging and rewarding role? Do you have a passion for ensuring organizational compliance and identifying areas for improvement? If so, we encourage you to apply for the position of Internal Audit Head at Surecycle Finance Corporation.Key ResponsibilitiesDevelop and implement the organization's internal...


  • Davao City, Davao, Philippines Community Developers and Construction Corporation Full time

    Job OverviewAs a Project Growth Expert, you will play a vital role in driving business growth and expansion for Community Developers and Construction Corporation. This is an exciting opportunity to join a dynamic team that values long-term relationships, excellent customer service, and strategic planning.Key Responsibilities:1. Conduct market research and...


  • Davao City, Davao, Philippines Community Developers and Construction Corporation Full time

    Job Description:">Company OverviewCommunity Developers and Construction Corporation is a dynamic organization committed to driving growth and expansion in the market. Our team is passionate about building long-term relationships with clients and stakeholders, while maintaining a focus on excellent customer service and retention.Key Responsibilities:1....


  • DAVAO, Philippines SURECYCLE FINANCE CORPORATION Full time

    The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...


  • Davao City, Philippines SURECYCLE FINANCE CORPORATION Full time

    The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role1. Develop and implement the organization's internal audit strategy and annual audit plan.2. Align the...

  • Internal Audit Head

    13 hours ago


    DAVAO, Philippines SURECYCLE FINANCE CORPORATION Full time

    The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

  • Quality Assurance

    4 days ago


    Lipa City, Philippines HBM Metal and Cable Philippines Inc. Full time

    JOB SUMMARY QA / QC Staff is responsible for the effective management and oversight of all quality assurance documentation within the organization. This role involves ensuring that all documents related to quality management systems are properly recorded, maintained, and distributed according to established protocols. The QA/ QC staff plays a crucial...

  • Quality Assurance

    4 days ago


    Lipa City, Philippines HBM Metal and Cable Philippines Inc. Full time

    JOB SUMMARY QA / QC Staff is responsible for the effective management and oversight of all quality assurance documentation within the organization. This role involves ensuring that all documents related to quality management systems are properly recorded, maintained, and distributed according to established protocols. The QA/ QC staff plays a crucial...


  • Paranaque City, Calabarzon, Philippines Prime@Technology Specialists, Inc. Full time

    **Quality Assurance and Control Officer Role** As a Quality Assurance and Control Officer at Prime@Technology Specialists, Inc., you will play a critical role in ensuring the highest standards of quality in our laboratory operations. Your responsibilities will include: Key Responsibilities:Oversee the daily quality control process, ensuring that all tests...


  • Davao City, Philippines Jathnier Corporation Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...


  • DAVAO CITY, Philippines Jathnier Corporation Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...


  • DAVAO CITY, Philippines Jathnier Corporation Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...


  • Mandaluyong City, National Capital Region, Philippines GOURMET FOOD MANUFACTURING CORPORATION Full time

    About the RoleWe are looking for a motivated Quality Assurance Manager to join our team at Gourmet Food Manufacturing Corporation. The successful candidate will be responsible for ensuring the quality and safety of our products, while maintaining a safe working environment.ResponsibilitiesContribute to the development and implementation of quality management...


  • Cagayan de Oro City, Philippines Ricor Mills Corporation Full time

    ROLE SUMMARY: The Quality Assurance Supervisor plays a crucial role in supporting the Quality Assurance Manager in maintaining product quality, food safety, and compliance with regulatory requirements. They are responsible for performing day-to-day quality assurance activities, conducting inspections and the implementation of quality systems and...


  • Cagayan de Oro City, Philippines Ricor Mills Corporation Full time

    ROLE SUMMARY: The Quality Assurance Supervisor plays a crucial role in supporting the Quality Assurance Manager in maintaining product quality, food safety, and compliance with regulatory requirements. They are responsible for performing day-to-day quality assurance activities, conducting inspections and the implementation of quality systems and...

  • Internal Auditor

    4 days ago


    MAKATI CITY, Philippines PTC HOLDINGS CORPORATION Full time

    We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organisation achieve its objectives. Responsibilities: Conducting risk-based audits and reviews to evaluate the adequacy...

  • Internal Auditor

    4 days ago


    MAKATI CITY, Philippines PTC HOLDINGS CORPORATION Full time

    We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organisation achieve its objectives. Responsibilities: Conducting risk-based audits and reviews to evaluate the adequacy...

  • IT Head

    4 days ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Information Technology Head Job Description: We are looking for an experienced and motivated information technology head who will be responsible for overseeing and ensuring that computing systems and equipment are operating effectively and efficiently. To be successful in this position you will demonstrate a detailed knowledge of the industry’s best...

  • IT Head

    4 days ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Information Technology Head Job Description: We are looking for an experienced and motivated information technology head who will be responsible for overseeing and ensuring that computing systems and equipment are operating effectively and efficiently. To be successful in this position you will demonstrate a detailed knowledge of the industry’s best...


  • Muntinlupa City, Philippines Manpower Core Group Inc. Full time

    Responsibilities: Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements. Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance. Evaluate the...

  • Accounting Head

    4 days ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Accounting Head Job Description: We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Head will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire,...

  • Branch Controller

    4 days ago


    Catbalogan City, Philippines Motor Ace Philippines Inc. Full time

    JOB SUMMARY:Responsible in the implementation and monitoring of internal control of all funds in the branch. Oversee all administrative, personnel and internal functions of the branch. Provides strong leadership to assigned staff to meet and optimized established levels of business performance, including quality, productivity and maintaining positive...

  • Accounting Head

    4 days ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Accounting Head Job Description: We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Head will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire,...