Internal Control Manager

3 weeks ago


Paranaque City, Calabarzon, Philippines Risewave Consulting Inc. Full time
Job Title: Head of Internal Control

At Risewave Consulting Inc., we are seeking an experienced Internal Control Manager to join our team. As a key member of our organization, you will play a vital role in ensuring the effectiveness of our internal audit services and risk management processes.

Main Responsibilities:
  • Lead the development of our annual audit plan, ensuring it is aligned with our risk assessment and organizational goals.
  • Oversee the execution of internal audits, including financial, operational, and IT audits, ensuring they are performed in accordance with audit standards and timelines.
  • Implement stakeholder engagement, risk, and controls assessment, socialization, and factual presentation of audit issues and control recommendations.
  • Deliver high-quality audit reports, issue validation reports, and present comprehensive audit reports to the audit committee, senior management, and the board of directors.

Requirements and Qualifications:

  • Graduate of Accounting, Finance, Business Administration, or a related field.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification.
  • 10+ years of experience in internal auditing, external auditing, or financial compliance, with a minimum of 5 years in a leadership or managerial role.

What We Offer:

As a member of our team, you will have the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the growth and success of our organization.

  • Paranaque City, Calabarzon, Philippines Port Net Logistics Inc Full time

    Job Summary:Port Net Logistics Inc is seeking a highly skilled Lead Internal Controls Specialist to join our team in Manila City. The ideal candidate will have a strong background in internal auditing, with a proven track record of identifying and mitigating risks.About the Role:The Lead Internal Controls Specialist will be responsible for formulating and...


  • Paranaque City, Calabarzon, Philippines Leslie Corporation Full time

    At Leslie Corporation, we are seeking a highly skilled Senior Internal Auditor to join our team. Key requirements include:Qualifications:BS Accountancy GraduateCertified Public Accountant (CPA) is a mustAt least 4 years of related work experienceAt least 1 year of supervisory role experienceLocation: Willing to work in Sucat ParanaqueStart Date: Can start...


  • Paranaque City, Calabarzon, Philippines Leslie Corporation Full time

    Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at Leslie Corporation.About the Role:Assist in conducting financial and operational audits of the company, analyzing evidential data to form an informed opinion.Participate in audits to ensure the effectiveness of accounting and managerial controls, accuracy of recorded...


  • Paranaque City, Calabarzon, Philippines Leslie Corporation Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks, and develop strategies to mitigate them.Collaborate with management to implement audit...


  • Paranaque City, Calabarzon, Philippines Comrise Global Solutions Full time

    Job Summary: We are seeking a highly skilled Risk Management Leader to lead our internal audit service to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino, and non-casino risk management, control, and governance processes.Key Responsibilities:Be the lead reviewer for assigned reviews...


  • Paranaque City, Calabarzon, Philippines A. M. Oreta and Co., Inc. Full time

    At A. M. Oreta and Co., Inc., we are committed to delivering exceptional results in architectural finishing. As an Architectural Quality Control Specialist, you will play a crucial role in ensuring the quality of our projects.About the JobWe are seeking a detail-oriented and analytical individual with strong knowledge of finishing materials and methods. The...


  • Paranaque City, Calabarzon, Philippines Green Cross, Inc. Full time

    At Green Cross Incorporated, we are seeking a skilled Inventory Control Analyst to join our team. As an Inventory Control Analyst, you will be responsible for ensuring the accuracy between the system and actual inventory record, leading in conducting inventory counts and reconciliation activities.Key Responsibilities:• Plan and implement the weekly and...


  • Paranaque City, Calabarzon, Philippines Fourtify Inc Full time

    About the Role:We are seeking a highly skilled Logistics Coordinator to join our team at Fourtify Inc. As a key member of our international trade operations, you will be responsible for managing logistics and documentation involved in local and international trade.Key Responsibilities:Manage data for international and local shipment, transportation, and...

  • Financial Controller

    3 weeks ago


    Paranaque City, Calabarzon, Philippines Linaheim Corporate Services, Inc Full time

    Voucher Preparation & AnalysisAs a key member of the Linaheim Corporate Services, Inc. team, this role will be responsible for reviewing suppliers' billings and ensuring that documentation and approved procedures are followed. The incumbent will review Request for Payments as received and ensure that items are properly accounted and documented prior to...

  • Chief Risk Officer

    1 month ago


    Paranaque City, Calabarzon, Philippines Risewave Consulting Inc. Full time

    Job Title: Head of Internal ControlRisewave Consulting Inc. is seeking a seasoned professional to lead our internal control efforts.Key Responsibilities:Develop and implement an annual audit plan based on a thorough risk assessment of the organization's operations, processes, and financial controls.Oversee the execution of internal audits, including...


  • Paranaque City, Calabarzon, Philippines Green Cross, Inc. Full time

    Join Green Cross, Inc. in Shaping Your TomorrowDiscover an exceptional career breakthrough in the FMCG Industry and let us guide you towards realizing your fullest potential.We are seeking a highly skilled Inventory Control Analyst to ensure the accuracy between the system and actual inventory record, lead in conducting inventory counts, and reconciliation...


  • Paranaque City, Calabarzon, Philippines cleanvironment waste management services inc Full time

    Accounting Operations ManagerThe Accounting Operations Manager will oversee the accounting functions within Cleanvironment Waste Management Services Inc., ensuring accurate financial reporting and compliance with accounting standards and regulations. This role involves supervising day-to-day accounting activities, managing financial records, and providing...


  • Paranaque City, Calabarzon, Philippines Comrise Global Solutions Full time

    Job SummaryThe Head of Internal Control is a critical role responsible for delivering high-quality internal audit services to stakeholders. As a key member of the Comrise Global Solutions team, you will play a vital part in evaluating and improving the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesLead reviews and...


  • Paranaque City, Calabarzon, Philippines Linaheim Corporate Services Inc. Full time

    Job SummaryLinaheim Corporate Services Inc. is seeking a skilled IT Project Manager to lead the planning, execution, and finalization of projects within agreed deadlines and budgets. This role involves acquiring resources, coordinating team members, and third-party contractors to deliver projects according to plan. The successful candidate will define...


  • Paranaque City, Calabarzon, Philippines Sonak Corporation Full time

    Job SummaryAt Sonak Corporation, we are seeking a skilled Document Controller to join our team. The successful candidate will be responsible for managing and maintaining project documentation, ensuring that all documents meet the company's quality standards and comply with regulatory requirements. The ideal candidate will have a strong background in document...

  • Accounting Manager

    2 days ago


    Paranaque City, Calabarzon, Philippines cleanvironment waste management services inc Full time

    The Accounting Supervisor plays a pivotal role in overseeing the financial operations within our company, Cleanvironment Waste Management Services Inc. This senior-level position ensures accurate financial reporting, compliance with accounting standards and regulations, and effective management of day-to-day accounting activities.Key Responsibilities:Team...


  • Paranaque City, Calabarzon, Philippines Sonak Corporation Full time

    Job Title: Warehouse and Logistics ManagerAt Sonak Corporation, we are seeking a highly skilled and experienced Warehouse and Logistics Manager to join our team. The successful candidate will be responsible for overseeing the day-to-day operations of our warehouse and logistics functions, ensuring that our products are delivered to customers in a timely and...


  • Paranaque City, Calabarzon, Philippines Port Net Logistics Inc Full time

    Job DescriptionWe are seeking a highly skilled Export Documentation Assistant to join our team at Port Net Logistics Inc. This role is ideal for individuals with a strong background in customs administration and export documentation.Responsibilities:Handle and prepare all international documentation, including invoices, commercial invoices, certificates of...


  • Paranaque City, Calabarzon, Philippines cleanvironment waste management services inc Full time

    Job SummaryThe Financial Operations Manager will oversee the accounting functions within the company, ensuring accurate financial reporting and compliance with accounting standards and regulations. This role involves supervising day-to-day accounting activities, managing financial records, and providing support for budgeting and financial planning.Key...


  • Paranaque City, Calabarzon, Philippines Sonak Corporation Full time

    Job SummaryWe are seeking a skilled Document Management Specialist to join our team at Sonak Corporation. The successful candidate will be responsible for managing and maintaining all project documentation, ensuring that documents are accurately filed, easily accessible, and up-to-date.Key ResponsibilitiesManage and maintain project documentation, including...