Internal Controls Specialist

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...

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...

About the OpportunityWe are seeking a highly skilled and experienced professional to join our Internal Audit team at PLDT. As a Senior Accounting Professional, you will play a critical role in ensuring the integrity and accuracy of our financial reporting, treasury, accounting, tax, and financial controls.Your primary responsibilities will include:Financial...

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...

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...

Key ResponsibilitiesDraft and present audit findings and recommendations to superiors.Perform risk assessments and evaluate internal controls to ensure they align with business objectives.Collaborate with colleagues to identify and implement effective solutions.

Key Responsibilities:The Process Improvement Manager will review and assess the adequacy and effectiveness of Company policies, processes, and procedures. This includes identifying gaps, weaknesses, and risks in internal controls and compliance procedures. The role requires reviewing and analyzing processes to ensure compliance and operational efficiency,...

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...

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...

A.M. Oreta & Co., Inc. has an exciting opportunity for a skilled Compliance Officer to join our team and help drive business growth while ensuring regulatory compliance.About the RoleWork collaboratively with cross-functional teams to develop and implement compliance programs.ResponsibilitiesMonitor and report on regulatory changes affecting the...

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...

Key ResponsibilitiesFinancial Accounting and Reporting: Assist in managing the timely and accurate monthly closing of the books, prepare various reports as needed by management, and ensure complete expense accounting, accruals in books, and monthly review of month-end accruals in books.Compliance & Standards: Ensure adherence to local tax regulations,...

 Job Details: We are seeking an experienced audit professional to fill the role of Audit - Assistant Manager / Supervisor. This individual will oversee multiple engagements, coordinate resource allocation, and contribute to achieving revenue and profit objectives. Key Job Responsibilities:SUPVISE MULTIPLE ENGAGEMENTS TO DELIVER HIGH-QUALITY SERVICES ON...

As an Enterprise Risk Professional at SGV & Co., you will be responsible for providing guidance and sharing knowledge with team members in the execution of Enterprise Risk projects/internal audit engagements. Help clients by delivering assessments, transformation, and process efficiency solutions to promote internal audit process efficiency, improve process...

We are looking for a highly skilled and experienced Assistant Financial Controller to join our finance team. As a key member of the team, you will assist the Financial Controller in managing the accounting function of Growsari.Responsibilities:Managing the timely and accurate completion of financial tasks, including financial reporting and...

We are seeking an experienced Inventory Control Specialist to join our team at TRIPLEX ENTERPRISES INC. in Makati.About the RoleThe successful candidate will be responsible for maintaining receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.Controls...

Job Description:✓ Assist in developing and implementing the annual audit plan.✓ Assist in developing the risk-based audit universe.✓ Define clear audit objectives and establish a tailored audit programs and procedures for eachaudit engagements.✓ Execute the audit engagements and conduct the audit in accordance with Global InternalAudit Standards...

**Job Description**GrowthFN Sdn Bhd is seeking a talented QA Manager to drive our quality assurance efforts.This role involves leading a team of Specialists in delivering exceptional customer experiences through effective quality control strategies.The successful candidate will have a strong background in quality management, team leadership, and process...