Internal Controls Analyst

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...

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,...

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...

Job DescriptionThe Compliance Assurance Officer is responsible for ensuring the Bank's adherence to regulatory requirements and industry best practices. Key responsibilities include:Developing and implementing a Compliance Program that aligns with regulatory requirements and industry best practices;Identifying and mitigating compliance risks through regular...

EastWest Bank OverviewAudit Officer Job DescriptionWe are looking for a Financial Controls Analyst to join our Internal Audit Team in Makati City.The ideal candidate will have a strong understanding of financial controls and be able to design and implement effective control procedures to mitigate risks associated with our business operations.Key...

Ayala Land, Inc. is seeking talented and motivated individuals to fill various accounting positions within its organization.As an Internal Control Specialist, you will be responsible for ensuring the accuracy and completeness of financial records and reports.Duties and Responsibilities:Perform internal audits and reviews of financial statements and...

Company Overview\Nityo Infotech is a leading provider of technology services and solutions. Our company is committed to delivering high-quality services that meet the evolving needs of our clients.\We are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager at Nityo Infotech, you will be responsible for leading the development of...

**Job Summary:**We are seeking an Inventory Forecasting and Control Analyst to join our team at CoreVantage Staffing Solutions. In this role, you will be responsible for analyzing data, creating forecasts, and coordinating with internal teams and external partners to align supply chain activities with business goals.This position requires strong analytical...

**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...

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,...

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...

We are seeking a skilled Risk Control Analyst to join our team in Makati.About the RoleThis role involves managing and overseeing the risk control operation team, responsible for daily attendance tracking.The successful candidate will conduct regular market monitoring according to SOP.The analyst will also be responsible for notifying relevant personnel...

Job SummaryWe are seeking an experienced Audit Associate to join our team at Storagemart Corporation. As an Audit Associate, you will be responsible for conducting internal audits and providing independent evaluations of our financial and operational activities. This is an excellent opportunity to develop your skills and contribute to the success of our...

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...

Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of an American multinational company, with products sold in over 180 countries. Our respective client is looking for Finance Control Analyst.Guaranteed 14th month payLeave conversionPHP10,000 annual medical reimbursementRetirement planWhat your day looks likeYou will work...

About the RoleGrand Alliance Import Corporation is seeking a highly skilled Financial Analyst to join its team. The successful candidate will have a strong background in accounting and finance, with experience in collating, checking and analyzing spreadsheet data.Main ResponsibilitiesCollate, check and analyze spreadsheet data to identify trends and areas...

Job OverviewWe are seeking an experienced Operational Risk Consultant to join our team at AIA Philippines. The successful candidate will have a strong background in risk management and will be responsible for conducting thematic Risk and Control Assessments (RCA) reviews for Operational Risk related teams. They will also be involved in drafting, reviewing,...

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 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...

Required Experience:・ Bachelor's degree in Management Accounting, Accounting, or any Business-related field・ At least 1 year of experience or background in Internal Audit, Internal Control, or Risk Management tasks/roles・ Proficient in Microsoft Office applications (Excel, Word, PowerPoint)・ Strong attention to detail and organizational skills・...