Internal Control Analyst

Key ResponsibilitiesThe Internal Controls Analyst will be responsible for ensuring that our internal controls are operating effectively to mitigate risks and protect our assets. Key responsibilities include:Designing and implementing internal controls to prevent errors and irregularities.Conducting regular audits to identify areas for improvement and...

We are seeking a highly skilled Internal Control Specialist to join our team at CASLIB AND DALANGIN CPAS. The ideal candidate will be responsible for assessing and improving our internal controls to ensure the integrity of our financial reporting.The Internal Control Specialist will be responsible for reviewing and testing our internal controls, identifying...

We are looking for an experienced Internal Control Auditor to help us maintain the highest standards of integrity and confidentiality. As an Internal Control Auditor, you will be responsible for examining internal controls and procedures to ensure they are operating effectively.Key Responsibilities:Conduct regular audits of internal controls and...

CG HOYLAR ACCOUNTING & AUDITING SERVICES is a leading provider of accounting and auditing services. We are committed to delivering high-quality services that meet the needs of our clients.About UsWe have a team of experienced professionals who are dedicated to providing exceptional service.We use the latest technology and tools to ensure that our services...

About the JobThe Internal Controls Specialist will be responsible for ensuring the implementation and maintenance of effective internal controls across the organization.Key Responsibilities:Follow the Company's developed Quality Systems Program in carrying out duties and responsibilities.Assist in the inspection and corrective action processes and the...

CIMEM Consumer Distributors Inc. is looking for an Internal Controls Specialist to develop and implement robust systems for auditing credit and collection processes.Key ResponsibilitiesRegularly review outstanding receivables, credit limits, and payment terms to ensure complianceMonitor the effectiveness of credit checks, approval processes, and collection...

About the RoleThis is a key leadership position within our organization, responsible for ensuring the effective management of risk. The successful candidate will be responsible for developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.Responsibilities:Develop an annual audit plan using input...

About ManulifeManulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. As a member of our team, you will have the opportunity to work with a diverse group of professionals who share a common goal: delivering exceptional service to our clients.The Operations Analyst -...

Job Description:The Internal Audit Head will lead the internal audit function, ensuring that SURECYCLE FINANCE CORPORATION adheres to laws and regulations. This role is responsible for identifying areas for operational improvement.Key Responsibilities:Develop and implement the organization's internal audit strategy and annual audit plan.Align the internal...

Key ResponsibilitiesThis role involves several key responsibilities, including:Developing, enhancing, and implementing internal risk and fraud audit processes and procedures.Oversight of fraud audits and investigations for assigned clients across all Philippine sites that support the client.Serving as the first line of contact and escalation covering all...

Job DescriptionWe are seeking an experienced Audit Staff to join our team. The ideal candidate will have CPA certification or equivalent experience in auditing.The successful candidate will possess a strong sense of ownership, be a team player, and demonstrate the ability to work independently.

Benefits and Working HoursThe position offers a competitive salary and benefits package, including health insurance and paid time off. The work schedule is Monday to Saturday, 8:00 AM to 5:00 PM, with flexibility to work additional hours as needed.We value professionalism, integrity, and a commitment to excellence. If you are a motivated and detail-oriented...

About the Role:We are looking for a highly skilled Auditor to join our team at ACTIVE ALLIANCE FINANCE CORPORATION - Buhangin. In this role, you will be responsible for reviewing and analyzing financial statements, records, and reports to ensure accuracy and compliance with regulations.Conduct regular audits of financial processes to identify discrepancies...

Citistar Shopping Center, Inc. is a dynamic and innovative company that seeks a highly motivated Accounting Manager to lead our financial operations team.The successful candidate will have a strong background in accounting, excellent leadership skills, and the ability to communicate effectively with various stakeholders. You will be responsible for...

An Inventory Analyst plays a critical role in optimizing inventory levels, improving efficiency, and supporting the overall supply chain strategy. Here are the primary tasks typically handled by an Inventory Analyst:Data Analysis: Analyze inventory data to identify trends, patterns, and discrepancies. This includes assessing stock levels, sales trends, order...

We're searching for a talented Quality Control Engineer to join our John Hancock team at MBPS. As a key member of our team, you will be responsible for developing and implementing automated tests to support our US Segment software applications.About the Role:In this position, you will work closely with cross-functional teams, including developers, business...

An Inventory Analyst plays a critical role in optimizing inventory levels, improving efficiency, and supporting the overall supply chain strategy. Here are the primary tasks typically handled by an Inventory Analyst:Data Analysis: Analyze inventory data to identify trends, patterns, and discrepancies. This includes assessing stock levels, sales trends, order...

A Japanese speaking Quality Analyst would be responsible for reviewing and analyzing products or services intended for Japanese markets, ensuring they meet high quality standards in terms of language accuracy, cultural appropriateness, and functionality, while utilizing their fluency in Japanese to identify and report any discrepancies or issues, often...

About this Role:This is an exciting opportunity for a skilled Digital Media Analyst to join our team at DGS Philippines - Makati City - AO United Life Building. As a Digital Media Analyst, you will play a key role in supporting brand partners through the execution of operational activities involved in campaign delivery.Key Responsibilities:* Engage and...

About the RoleThe successful candidate will work as an Appraiser and Risk Analyst at our Davao branch, responsible for evaluating the risk associated with credit applicants and ensuring that all necessary documents are in order.Key ResponsibilitiesConduct thorough field investigations to gather relevant information about credit applicants.Determine the...