Internal Control Enhancement Lead

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...

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...

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...

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...

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...

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...

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 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...

Company OverviewPTC Holdings Corporation is a leading organisation in the industry, seeking an experienced Internal Auditor to join our team.We are committed to providing independent and objective assurance services to help the organisation achieve its objectives. Our team works collaboratively with management to ensure the effective implementation of...

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...

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...

About UsAdvanced Energy Management Limited enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and industrial manufacturing. We value the talents and contributions of all...

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...

At McDonald's Philippines (Golden Arches Development Corporation), we are seeking a highly skilled Financial Controller to lead our Controllership Finance Team for Sub-Franchising Finance and contribute to the growth of our business.The successful candidate will be responsible for ensuring accurate financial reporting, compliance with franchise...

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...

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...

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...

In this role, you will be responsible for ensuring the integrity of financial transactions and protecting against potential threats. As a Fraud Officer, you will analyze data, identify trends, and develop recommendations to strengthen internal controls and prevent financial loss.You will have the opportunity to collaborate with cross-functional teams, share...

What We OfferAs a Risk, Controls and Compliance Assistant Manager at Unilab, Inc. you will have the opportunity to grow with us and be a part of the Bayanihan spirit.We are looking for a highly skilled professional to join our team and contribute to our mission of achieving excellence and commitment to care.The successful candidate will have at least 5-7...