Current jobs related to Internal Control Analyst - Pasig, National Capital Region - UnionBank of the Philippines

  • Internal Controls Analyst

    5 days ago

    Pasig, National Capital Region, Philippines Offshore Business Processing Full time

    The Internal Controls Analyst will play a critical role in ensuring the effectiveness of our internal controls and procedures at Offshore Business Processing.Primary ResponsibilitiesInternal Control Evaluation: Evaluate the design and operating effectiveness of internal controls.Control Gap Identification: Identify gaps or weaknesses in internal controls and...

  • Quality Control Analyst

    19 hours ago

    Pasig, National Capital Region, Philippines Trec Pacific Corporation Full time

    Job SummaryTrec Pacific Corporation is seeking a Quality Control Analyst to join our team.In this role, you will be responsible for monitoring and evaluating agents' calls, ensuring they meet our high standards.We require a college degree and at least 6 months of call center experience. You must also be willing to work onsite in Pasig City and able to start...

  • Business Operations Analyst

    3 days ago

    Pasig, National Capital Region, Philippines Cyod Full time

    Job OverviewWe are seeking a highly skilled Business Operations Analyst to join our dynamic team. As a key member of our organization, you will be responsible for analyzing and optimizing business processes to drive efficiency and growth.In this role, you will work closely with cross-functional teams to identify areas for improvement and implement process...

  • Business Reporting Analyst

    3 weeks ago

    Pasig, National Capital Region, Philippines Nityo Infotech Full time

    - Minimum 5 years of work experience as a business reporting analyst- Strong experience in using BI/reporting Tools and Excel to do advance data analysis- 3+ years of experience of working with internal clients and external suppliers, and working in partnership- Strong IT knowledge- Strong data and reporting skills – Data model design, reporting/dashboard...

  • Senior Financial Analyst

    7 days ago

    Pasig, National Capital Region, Philippines RecruiterPH Full time

    Job Title: Senior Financial AnalystAt RecruiterPH, we are seeking a highly skilled and experienced Senior Financial Analyst to join our team. The ideal candidate will have a strong background in accounting and financial analysis.About the Job:This role is responsible for collecting financial data from subsidiary companies, preparing regular financial...

  • Quality Control Analyst for Infinx

    6 days ago

    Pasig, National Capital Region, Philippines RecruiterPH Full time

    Job Overview:At RecruiterPH, we are seeking an experienced Quality Control Analyst to join our team. As a key member of our quality assurance department, you will play a vital role in ensuring the integrity and accuracy of our medical billing services.Key Responsibilities:• Analyze transactional data to identify errors and discrepancies• Develop and...

  • Internal Auditor

    19 hours ago

    Pasig, National Capital Region, Philippines Anytime Cleaners Corp. Full time

    Job DescriptionWe are seeking an experienced Audit Staff to join our team at Anytime Cleaners Corp.This role is responsible for conducting internal audits to ensure the company's financial transactions and operations are in compliance with regulatory requirements and policies.Key Responsibilities:Conduct regular internal audits to assess the effectiveness of...

  • Internal Audit Professional

    6 days ago

    Pasig, National Capital Region, Philippines Philweb Full time

    About the RoleWe are seeking a highly skilled Internal Audit Professional to join our team at Philweb. As an Internal Audit Professional, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.Your primary responsibilities will include:Conducting thorough audits of our financial reviews and funds analysis to ensure...

  • Finance Analyst

    7 days ago

    Pasig, National Capital Region, Philippines TaskUs Full time

    About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

  • Financial Process Analyst

    19 hours ago

    Pasig, National Capital Region, Philippines Manila Electric Company Full time

    The Manila Electric Company is seeking a highly skilled Financial Process Analyst to join its team. In this role, you will be responsible for analyzing and improving financial processes to ensure efficiency and compliance.Key responsibilities include developing and documenting policies, procedures, and controls, maintaining account information and financial...

  • Finance Controller

    2 weeks ago

    Pasig, National Capital Region, Philippines Monroe Consulting Group Full time

    Executive search firm Monroe Consulting Group is recruiting on behalf of a multinational pharmaceutical company in the Philippines. Our respected client is looking for a Finance Controller who will be in charge of overseeing day-to-day accounting functions, integrating finance operations, forecasting and budgeting, preparing financial reports, and ensuring...

  • International Business Analyst for Supply Chain Operations

    4 days ago

    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    Job Description:We are looking for an experienced International Business Analyst for Supply Chain Operations to join our team at WHR Global Consulting.The ideal candidate will have a strong background in supply chain logistics, with the ability to manage multiple projects simultaneously. This role requires excellent communication and problem-solving skills,...

  • Business Excellence Associate

    5 days ago

    Pasig, National Capital Region, Philippines Rentokil Pest Control South Africa Full time

    Job OverviewRentokil Initial is a leading international business services company employing 57,700 colleagues across 90 countries.We strive to protect people and enhance lives by controlling pests and improving hygiene. Our experts invest in training, science, innovation, and technology to deliver high-quality services.We value equality, fairness, and...

  • Sr. Analyst, Risk

    1 day ago

    Pasig, National Capital Region, Philippines Transcom Full time

    Sr. Analyst, Risk & Compliance - Manila, PhilippinesJob category: Facilities and SecurityTranscom is looking for talented individuals like you to join our awesome team Be the next Sr. Analyst, Risk & Compliance for our Transcom Pasig site.Join our Transcom Family as a Sr. Analyst, Risk & Compliance As the Regional Risk and Compliance Sr Analyst, you will be...

  • Internal Auditor

    3 weeks ago

    Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full time

    Salary: 20,000 - 25,000- College Graduate with any Bachelor's Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional ethical...

  • Finance Controller

    2 weeks ago

    Pasig, National Capital Region, Philippines Alphacommerce Corp. Full time

    Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionAbout Alphacommerce CorporationFounded in 2014, Alphacommerce Corporation has established itself as a trusted leader in eCommerce for health and wellness. As the exclusive distributor of globally recognized brands like Puritan's Pride and Nature's Bounty, and the creator of our own brand...

  • Quality Analyst

    2 weeks ago

    Pasig, National Capital Region, Philippines HealthQuist Inc. Full time

    HealthQuist is a revenue cycle management company that specializes in providing customized full-service medical billing to healthcare clients. We go above and beyond by offering additional benefits to maximize collections and increase efficiency among office staff. Our goal is to enable practices to focus on providing the best possible care to patients....

  • Technical Analyst

    5 days ago

    Pasig, National Capital Region, Philippines IQ-EQ Full time

    Support Analyst Job SummaryWe are seeking an experienced Support Analyst to join our professional services team at IQ-EQ. As a Support Analyst, you will play a critical role in ensuring the success of our clients by providing timely and effective support.ResponsibilitiesProvide exceptional client service by responding to client inquiries and resolving issues...

  • Financial Transaction Analyst

    6 days ago

    Pasig, National Capital Region, Philippines Orica Limited Full time

    Job Description:We are seeking a highly skilled Financial Transaction Analyst to join our dynamic team. As a key member of our finance operations, you will play a crucial role in journal preparation, ledger clearing activities, and general ledger transactions.Your primary responsibilities will include attending GBS initiative trainings, ensuring compliance...

  • Accounting Senior Analyst

    3 weeks ago

    Pasig, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Analyzes complex business problems and issues within the Go-to-market business using data from internal and external sources to provide data insight to decision-makers. Identifies and interprets trends and patterns in datasets. Builds recommendations to improve business unit effectiveness. May develop methods for measuring effectiveness of business unit...

Internal Control Analyst

1 week ago

Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time
Job Details

We are seeking a highly skilled auditor to join our team, contributing to the success of our organization.

Auditor responsibilities include leading audits, guiding auditors, and assisting Team Leads, with a focus on risk assessment, control evaluation, and testing.

Key Responsibilities
  • Conduct comprehensive audits to identify areas for improvement.
  • Develop and implement solutions to address identified risks and weaknesses.
  • Ensure audit quality and compliance with regulatory requirements.
  • Foster effective working relationships with team members and stakeholders.
Requirements
  • Candidates must have relevant certifications, such as CPA, CIA, and CISA.
  • Strong analytical and problem-solving skills.
  • Proven ability to work collaboratively in a team environment.