
Senior Internal Control Specialist
2 days ago
This senior internal auditor position involves planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers and reports.
Key Responsibilities:- Develop and execute comprehensive SOX audit plans in line with management and Audit Committee directives
- Thoroughly document and analyze audit evidence to support findings, ensuring accuracy and transparency
- Prepare clear, well-structured audit workpapers and reports that meet regulatory requirements
- Identify control gaps and track remediation efforts to ensure effective risk mitigation
- Collaborate closely with internal stakeholders and external auditors to ensure seamless communication and coordination
- Provide expert advice on internal control best practices and promote a culture of audit awareness throughout the organization
- Stay up-to-date with the latest business operations, IT, and industry standards to inform audit strategies
- Effectively communicate audit insights and actionable recommendations to stakeholders
- Evaluate emerging risks and promote the adoption of data analytics and automation techniques to enhance audit efficiency
- 2-4 years of relevant audit experience, preferably in public accounting or internal audit within a US-listed public company
- Bachelor's degree in Accounting, Finance, or a related field (Master's degree is an asset)
- CPA certification is mandatory
- Strong knowledge of internal control frameworks (COSO, COBIT) and SOX compliance is essential
- Experience auditing key business processes, such as Revenue, Procure to Pay, and Financial Statement Close
- Excellent interpersonal, analytical, and communication skills are required
- Able to work independently with high integrity and accountability
- Proficient in Microsoft Office and audit tools, such as AuditBoard/SOXHub
- Willingsness to travel as needed
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Document Control Specialist
2 days ago
Davao City, Davao, Philippines beBeeDocumentControl Full time ₱3,000,000 - ₱4,500,000We are seeking a skilled Document Control Specialist to manage and submit Contract Data Requirements List deliverables nationwide.This role involves tracking documents, ensuring version control, and maintaining compliance with contract and quality standards.The successful candidate will have experience in document control for U.S. Government or DoD...
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Senior Financial Controller
2 days ago
Davao City, Davao, Philippines beBeeAccounting Full time $120,000 - $150,000Accounting Manager Job OverviewThe Accounting Manager is responsible for providing high-level support to the organization's financial operations. This role involves day-to-day management of the accounting team, including superior communication, strong accounting knowledge and leadership skills.Key Responsibilities:Financial Operations Management: Lead the...
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Senior IT Auditor Specialist
2 days ago
Davao City, Davao, Philippines beBeeAuditor Full time ₱768,083 - ₱1,531,165Job Role OverviewA senior IT auditor plays a pivotal role in evaluating and enhancing internal controls, IT systems, and risk management processes. This position contributes significantly to the development of audit strategies and leads or supports IT-focused audits to ensure system integrity and reliability.Main ResponsibilitiesDevelop internal audit...
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Electrical Control Systems Specialist
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Davao City, Davao, Philippines beBeeEstimator Full time ₱600,000 - ₱1,000,000Job Title:Senior Estimator - Electrical and Lighting ControlsAbout the RoleAs a Senior Estimator, you will be responsible for accurately performing takeoffs and costing for projects involving electrical lighting controls and reflected ceiling plans. The ideal candidate has a solid understanding of lighting fixtures, lighting controls, and can efficiently...
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Internal Auditor
7 days ago
Davao City, Davao, Philippines Enterprise Bank, Inc. Full time ₱18,000 - ₱250,000 per yearI. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...
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Internal Auditor
1 week ago
Davao City, Davao, Philippines Wilshire Resorts, Inc. Full time ₱192,000 per yearJob Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.Key Responsibilities:Execute audits across departments and processes to assess...
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Director of Sales
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Davao City, Davao, Philippines Sunrise Senior Living Full time $60,000 - $80,000 per yearWhen you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep fulfillment in your work. Explore how you can follow your...
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Davao City, Davao, Philippines Wilshire Resorts, Inc. Full time ₱190,000 - ₱219,000 per yearJOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...
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Financial Controller
1 week ago
Davao City, Davao, Philippines VA PLATINUM PTY LTD INC. Full time ₱900,000 - ₱1,200,000 per yearBe one of VA Platinum's LeadersAbout VA PlatinumWe are not your average Virtual Assistant provider in the Philippines. Everything we do focuses on being extraordinary, from our superstar staff to our business coaching services, our culture, and our impressive systems.About the RoleThe Financial Controller is primarily responsible for planning, designing, and...
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Internal Auditor
2 days ago
Davao City, Davao, Philippines KEAN SOLID BLOCKS & AGGREGATES INDUSTRIES CORP. Full time ₱104,000 - ₱130,878 per yearJob DescriptionBachelor's degree holder in Accountancy/ Accounting TechnologyRequired language(s): Filipino, EnglishAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably 1-4 Yrs Experienced Employee specialized in Finance -...