Internal Control Specialist

3 days ago

Mandaue City, Central Visayas, Philippines beBeeAuditor Full time $77,892 - $98,355
Internal Control Specialist

We are seeking an experienced Internal Control Specialist to join our team.

Position: Internal Control Specialist

Work setup & shift: Work From Home | Night shift

Job Summary
  • Plan and execute internal control audits per plan or management requests
  • Document and analyze audit evidence to support findings
  • Prepare clear, accurate audit workpapers and reports
  • Identify control gaps and track remediation efforts
  • Collaborate with internal stakeholders and external auditors
Responsibilities
  • Develop and implement effective internal controls to ensure compliance with regulatory requirements
  • Conduct regular risk assessments to identify potential control gaps
  • Design and implement corrective actions to address identified control gaps
  • Communicate audit insights and recommendations to stakeholders
  • Stay current on business operations, IT, and industry standards
  • Collaborate with cross-functional teams to promote a culture of compliance and audit awareness
RequirementsNon-negotiables
  • 2-4 years of audit experience (public accounting or internal audit in a US-listed public company)
  • Bachelor's in Accounting, Finance, or related field (Master's a plus)
  • CPA REQUIRED
  • Strong knowledge of internal control frameworks (COSO, COBIT) - REQUIRED
  • Experience auditing key business processes (e.g., Revenue, Procure to Pay, Financial Statement Close)
  • Excellent interpersonal, analytical, and communication skills
  • Ability to work independently with a high level of integrity and accountability
  • Proficient in Microsoft Office and audit tools (e.g., AuditBoard/SOXHub)
What's in it for you?
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture
About the Role

This is a unique opportunity to make a meaningful contribution to our organization's success by ensuring the highest level of internal control and compliance.

We value diversity and inclusion and welcome candidates from all backgrounds.


  • Specialist - Internal Controls Center of Excellence

    1 week ago

    Cebu City, Central Visayas, Philippines Dover Business Services Full time $70,000 - $120,000 per year

    POSITION TITLE: SPECIALIST – Internal Controls Center of Excellence (IC COE)REPORTING TO: Team Lead, IC COELOCATION: Cebu, PhilippinesJob SummaryThe IC COE Specialist reports to the IC COE Team Lead and works closely with the DBS team. The position is responsible for monitoring the design and operating effectiveness of key financial controls and...

  • Internal Control Specialist

    3 days ago

    Iloilo City, Western Visayas, Philippines beBeeAuditor Full time ₱4,500,000 - ₱6,500,000

    Senior Auditor Job DescriptionWe are seeking a skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers and reports, and identifying control gaps and tracking remediation efforts.Key...

  • Inventory Control Specialist

    3 days ago

    Mandaue City, Central Visayas, Philippines Sunpride Foods, Inc. Full time $104,000 - $130,878 per year

    About the roleThe Inventory Control Specialist plays a pivotal role in ensuring the accuracy, efficiency, and compliance of inventory management processes within the organization. This role focuses on maintaining rigorous control over inventory operations and conducting comprehensive audits to validate inventory accuracy.What we offerFree Medical insurance...

  • internal auditor

    1 week ago

    Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Warehouse Inventory Controller

    1 week ago

    Mandaue City, Central Visayas, Philippines IFOOD SPECIALIST CORPORATION Full time ₱72,900 - ₱183,000 per year

    RequirementsCandidate must possess at least Bachelor's degree in IT , or a related field preferred.Maintaining records, reporting relevant information, and preparing any necessary documentation.Previous experience as a warehouse inventory ( Storage ) .Can work with minimum supervisionFull-Time positions available.Job Type: Full-timePay: From Php501.00 per...

  • Financial Controller

    1 week ago

    Mandaue City, Central Visayas, Philippines LH Paragon, Inc. Full time ₱130,000 per year

    LH Paragon, Inc. is currently seeking an experienced Financial Controller, who will oversee Accounting, Audit and/or Tax functions, to be part of our Finance Department. The ideal candidate must be a Certified Public Accountant (CPA) and have a proven track record in overseeing financial operations and reporting, as well as experience in managing SAP...

  • Internal Auditor

    1 week ago

    Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱204,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Document Control Specialist

    3 days ago

    Cebu City, Central Visayas, Philippines beBeeQuality Full time ₱420,000 - ₱540,000

    Document Control SpecialistWe are seeking a meticulous and diligent Document Control Specialist to ensure the accuracy, compliance, and quality of patient care documentation.Responsibilities:Audit Patient Records: Conduct thorough reviews of patient records for completeness, accuracy, and compliance with healthcare standards.Liaison and Communication:...

  • Hybrid Financial Controller

    1 week ago

    Mandaue City, Central Visayas, Philippines LH Paragon, Inc. Full time $90,000 - $120,000 per year

    LH Paragon, Inc. is looking for a seasoned Financial Controller (Hybrid) to join our Finance Department who will be responsible for managing Accounting, Audit, and/or Tax operations. This role requires a Certified Public Accountant (CPA) with a strong background in financial management and reporting, along with hands-on experience in leading SAP...

  • Manager, Internal Controls Assurance

    1 week ago

    Cebu City, Central Visayas, Philippines QBE Insurance Group Full time $90,000 - $120,000 per year

    Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and reporting to the Senior Manager, Financial Controls Assurance. This role will primarily manage the control audits across the Global QBE Finance to provide assessment on the adequacy, efficiency, and effectiveness of financial accounting and reporting internal controls on a timely and...