Internal Controls Specialist

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...

At Insular Oil Corporation, we are committed to maintaining high standards of financial reporting. To achieve this goal, we need a qualified Internal Controls Specialist to review our financial systems and processes.The ideal candidate will have a Bachelor's degree in Accountancy or any Financial Accounting course. They should have experience as an auditor...

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 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...

We are looking for a seasoned professional to join our team as an Internal Control Specialist. As a key member of our audit team, you will play a critical role in ensuring the integrity and reliability of our financial information.About the JobYour primary responsibility will be to assist the Division Head in the execution of the unit's annual audit plan...

Job DescriptionTASQ Staffing Solutions is looking for a skilled Internal Controls Advisor to help us maintain a strong culture of compliance within our organization.About the RoleDevelop and implement effective internal controls to ensure compliance with regulatory requirements.Conduct regular audits to identify potential control weaknesses.Provide guidance...

Job DescriptionThis Senior Internal Audit Specialist role is pivotal in driving business success by providing expert guidance, direction, and support to a team of auditors focused on improving and evaluating the overall control environment.Key Responsibilities:Audit Planning and Execution: Develop and execute an annual risk-based internal audit plan,...

Job Title: Internal Control ManagerWe are seeking an experienced Internal Control Manager to join our team at WHR Global Consulting. As a key member of our organization, you will be responsible for developing and implementing internal controls that align with our company's objectives.Main Responsibilities:Develop and implement internal controls that align...

We are looking for an experienced Internal Audit Specialist to join our team at DynamIQ Enterprise Solution Inc.Job ResponsibilitiesThe successful candidate will have a strong background in auditing and risk management, with excellent analytical and problem-solving skills. As an Internal Audit Specialist, you will be responsible for:Designing and...

Job Summary:We are seeking an experienced Audit Head to lead our internal audit function, ensuring compliance with regulatory requirements and providing strategic leadership to the audit department.About the Role:The successful candidate will have a proven track record in internal audit, risk management, or related fields, with a minimum of 12 years of...

Job Title: Internal Controls AnalystJob Description:The Internal Controls Analyst will be responsible for ensuring that all internal policies and procedures are in place and maintained to ensure compliance with regulatory requirements. This includes reviewing operational manuals, investigating non-compliance issues, and submitting various regulatory...

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...

Risk and Control Senior Analyst Job SummaryThe Citco Group Limited seeks a seasoned Risk and Control Senior Analyst to join its global Risk and Control function. In this role, you will contribute to the development and implementation of risk management strategies and policies across the organization.Key Requirements:A Bachelor's degree in Accountancy,...

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 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...

**Job Description:**The Internal Audit Manager will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.The successful candidate will have a strong understanding of internal audit principles and practices, as well as excellent analytical and problem-solving skills.Responsibilities:Planning...

About UsPTC Holdings Corporation is a reputable organisation dedicated to excellence in governance and risk management. We seek a seasoned Internal Auditor to join our team, ensuring the highest standards of internal control systems, risk management, and governance processes.Key ResponsibilitiesPerform thorough risk-based audits and reviews to assess the...

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...

About UsAllied Botanical Corporation is a reputable 100% Filipino-owned seed company with a strong presence in the Philippines. With over 35 years of experience, we have established ourselves as a trusted partner for customers and international suppliers alike.Our MissionWe aim to provide high-quality seed products and services that meet the needs of...