Internal Controls Expert

Job DescriptionAs an Internal Controls Coordinator, you will play a critical role in ensuring the effectiveness of our internal controls and promoting a culture of compliance within the organization.Your responsibilities will include:Conducting audits and evaluations to identify areas of compliance vulnerabilityDeveloping and implementing corrective action...

Role OverviewWe are seeking an experienced Internal Control Examiner to join our team at Simon Agribusiness Corporation. The successful candidate will be responsible for evaluating the effectiveness of our internal controls, and identifying areas for improvement. If you have a strong background in auditing and risk management, and are looking for a...

About UsProfood International Corp. is seeking an Internal Control Advisor to join our team in Mandaue, Central Visayas.Key ResponsibilitiesEvaluate and improve risk management, control, and governance processes to ensure organisational objectives are met.Serve as a critical internal resource in safeguarding, ensuring compliance, and enhancing operational...

Johnson Controls: A Leader in Building EfficiencyWe are a global company dedicated to providing innovative solutions for building efficiency. Our team of experts works closely with clients to deliver exceptional results.Job Summary:This role involves providing technical support for the installation, maintenance, and repair of building systems and equipment....

Key ResponsibilitiesThis role reports to the Manager of Risk and Controls - Integrated Approach Program.Lead data integrity initiatives to improve data quality and analytics in Archer (GRC tool) and provide training and support to stakeholders.

QUALIFICATIONS:1. Candidate must posses a Bachelor's degree in BS Accountancy/ Finance2. Proven work experience as an Internal Audit staff for 3-5 years work experience.3. IT audit and knowledge in SAP (advantage)4. Able to conduct a risk-based audit, risk management audit.5. Proficient in MS Office applications.6. Good in written, verbal, and interpersonal...

Role Overview:The Philippine Vending Corporation is seeking an experienced Internal Audit Supervisor to lead our internal audit activities, providing assurance on the effectiveness of our operations, financial reliability, and compliance with applicable directives and regulations.About the Position:We are looking for a highly skilled and motivated individual...

Job OverviewManulife is seeking a highly experienced Senior Analyst, Risks and Controls to join its Integrated Compliance Services team at MBPS. As a key member of this team, you will play a critical role in supporting process, risk, and control identification and documentation for business units in all Asian jurisdictions and North America.Key...

We are looking for an experienced International Accounting Specialist to join our team at Ikon Solutions Asia. As a key member of our financial team, you will be responsible for providing expert accounting guidance and support to our global operations.About the CompanyIkon Solutions Asia is a leading provider of innovative technology solutions to businesses...

Role Overview:We are looking for a talented Audit Coordination Specialist to join our team at QIMA. As a key member of our operations team, you will be responsible for coordinating and managing audits, ensuring seamless execution and high-quality results.About the Position:This is an exciting opportunity to work with a dynamic team and contribute to the...

We are looking for a Research and Analysis Expert to join our team at FC Frozen Goods. As a Research and Analysis Expert, you will be responsible for conducting research and analysis on food safety and quality control practices. This includes reviewing industry trends, identifying best practices, and developing recommendations for...

**Job Overview:**We are seeking an experienced Financial Controller to join our team at Staff Outsourcing Solutions. As a key member of our finance department, you will be responsible for providing financial control, analysis, and support to our Corporate Controller.Main Responsibilities:Assist with month-end close & year-end close processesOversee the...

At Ikon Solutions Asia, we are seeking a highly skilled Financial Controller to join our team. As a key member of our financial leadership group, you will be responsible for providing strategic financial guidance and oversight to ensure the continued growth and success of our company.About the RoleThe ideal candidate will have a minimum of five years of...

Job DescriptionThe Risk Assurance Expert will evaluate and improve risk management, control, and governance processes to ensure organisational objectives are met.Key ResponsibilitiesEvaluate and improve risk management, control, and governance processes.Serve as a critical internal resource in safeguarding and enhancing operational efficiency and...

Job OverviewPromoting efficiency and accuracy in our inventory management processes is key to our business success. We are seeking a highly organized Stock Control Coordinator who will be responsible for maintaining accurate records and managing inventory levels across various branches.Your main responsibilities will include:Verifying and updating inventory...

Job Description:As a Site Controller, you will play a crucial role in delivering comprehensive financial oversight, analysis, and support to the Corporate Controller. Your primary responsibility will be to prepare and manage all statutory reporting, ensuring compliance with financial regulations.Key Responsibilities:Assist in month-end and year-end closing...

Job Title: Area Operations Control OfficerJob Summary:PJ Lhuillier Group of Companies is seeking an experienced professional to fill the role of Area Operations Control Officer.Key Responsibilities:Provides branch support for controls and serves as a universal branch relieverSupervises day-to-day branch operations service deliveryEnsures adherence to...

Job DescriptionThe Production Quality Control Lead is responsible for overseeing the quality control processes in our production facility. This includes planning, leading and organizing the activities of the Quality Assurance functions: process management, analyses, regulatory compliance and warehousing – Main Warehouse to Depot within the plant.Key...

Required Skills and QualificationsTo be considered for this position, applicants must possess a strong educational background in accounting or a related field. A Certified Public Accountant (CPA) certification is highly desirable. The ideal candidate will have strong auditing and reporting skills, as well as experience with computer-aided audit tools. Strong...

Key ResponsibilitiesConduct thorough audits covering operational and financial processes.Analyze transactions using samples and data to prove evidence or absence of risk, comparing to LBF policies and procedures.Verify accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, and related transactions.Document audit observations...