Internal Control Specialist

We are looking for an Internal Controls Specialist to join Storagemart Corporation's team. In this role, you will play a key part in evaluating the effectiveness of our internal controls and recommending improvements.About the Role:This position requires a strong understanding of auditing standards, principles, and practices, as well as excellent analytical,...

Job SummaryWe are seeking a highly skilled and detail-oriented Internal Control Specialist to join our team at RCX Recruitment Inc. This role is responsible for ensuring compliance with company policies and internal controls.Key Responsibilities:Conduct self-inspections and risk management evaluationsAssist in process improvement and report...

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...

Key ResponsibilitiesIn this critical role, you will serve as an Internal Controls Expert, responsible for ensuring the effectiveness of our internal controls and procedures. You will work closely with our internal audit function to identify areas for improvement and implement targeted solutions.Your key responsibilities will include:Evaluating 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...

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...

Position OverviewMultinational Company is seeking an experienced Internal Control Advisor to advise our finance team on internal control matters. As a key member of our finance team, you will be responsible for ensuring that our internal controls are effective and efficient.Key Responsibilities:Assess and improve internal control processes to ensure accuracy...

Job Summary:The Internal Controls Coordinator is responsible for ensuring the effective operation of internal controls within the company. This includes developing and implementing policies and procedures, as well as monitoring and reporting on control performance.Key Responsibilities:Develop and maintain internal controls policies and procedures.Design and...

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...

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...

Role DescriptionAs a Senior Manager, Compliance and Controls at Qubel, you will be responsible for developing and implementing comprehensive compliance programs to mitigate risks associated with lending and payment operations. You will conduct regular audits and risk assessments to identify potential compliance issues and areas for improvement across all...

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・...