Current jobs related to Internal Control Expert - Manila, National Capital Region - China Bank PH
-
Internal Control Specialist
3 days ago
Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full timeHow You'll Succeed">The Senior Principal Auditor is responsible for leading or working independently on audits of specific business/functional areas/regions, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas.You will work closely with subject matter experts and other teams from across the function...
-
Internal Control Examiner
3 days ago
Manila, National Capital Region, Philippines Frankie's New York Buffalo Wings Full timeInternal Control and Compliance ExpertWe are seeking a highly skilled Internal Control Examiner to join our team. As a Risk Management Associate, you will be responsible for conducting audits to identify potential risks and recommend internal control measures to mitigate them.The ideal candidate will have a Bachelor's Degree in Accountancy or any equivalent...
-
Internal Controls Manager
3 days ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeJob Description:The Internal Controls Manager will be responsible for ensuring the adequacy and effectiveness of South Asialink Finance Corporation's internal controls. The successful candidate will design, implement, and maintain internal controls to protect the company's assets, ensure compliance with regulations, and promote operational efficiency.Key...
-
Internal Controls Coordinator
3 days ago
Manila, National Capital Region, Philippines Hexagon Group of Companies Full timeRole SummaryWe are looking for an Internal Controls Coordinator to join our team at Hexagon Group of Companies.The successful candidate will be responsible for designing and implementing effective internal controls, as well as ensuring compliance with regulatory requirements and internal policies.The ideal candidate will have a strong understanding of...
-
Internal Control Manager
2 weeks ago
Manila, National Capital Region, Philippines RELX Full timeJob SummaryAbout the PositionThis is an exciting opportunity to join our team at RELX as an Internal Control Manager. We are looking for a highly motivated individual to lead our internal control framework and ensure compliance with SOX requirements.Main ResponsibilitiesOversight of the internal controls framework at Elsevier, including managing risk and...
-
Internal Controls Specialist
2 weeks ago
Manila, National Capital Region, Philippines Bank of Commerce (Philippines) Full timeJob DescriptionWe are seeking a highly skilled Internal Controls Specialist to join our team. As a key member of the audit department, you will be responsible for designing and implementing effective internal control measures to mitigate risks and improve operational efficiency.The ideal candidate will have a strong background in accounting and auditing,...
-
Internal Controls Specialist
2 weeks ago
Manila, National Capital Region, Philippines Golden ABC, Inc. (Corporate) Full timeAbout the Role:We are seeking a talented Internal Controls Specialist to join our team at Golden ABC, Inc. (Corporate). This role requires a strong understanding of internal controls and risk management principles.The Key Responsibilities of this role include:Designing and implementing internal controls to ensure efficient operations and minimize...
-
Internal Control Auditor
1 week ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full timeWe are looking for an experienced Internal Control Auditor to conduct regular audits and identify areas for improvement.About the Job:Perform detailed audits of business processes, internal controls, financial transactions, and operations.Assist in reviewing internal policies, procedures, and practices to ensure compliance with applicable...
-
Internal Controls Specialist
6 days ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timeAbout the RoleAyuda Business Management Solution Inc. is seeking a highly skilled Digital Risk Assurance Professional to join our internal audit department. As a key member of our team, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes.Your Key Responsibilities:Develop and implement internal audit...
-
Internal Controls Advisor
5 hours ago
Manila, National Capital Region, Philippines Merck Gruppe Full timeWe are looking for an Internal Controls Advisor to join our team at MERCK GRUPPE.About the PositionThis critical role involves evaluating and improving internal controls across various functions within the organization.Analyze internal controls and identify areas for improvement.Develop and implement control design testing procedures.Ensure alignment with...
-
Internal Controls Auditor
3 days ago
Manila, National Capital Region, Philippines MATTGELO CORPORATION Full timeIn this exciting opportunity, we are seeking an ambitious Internal Controls Auditor who can design and implement effective internal controls. You will be responsible for conducting special audits, investigating discrepancies, and maintaining a library of audit documentation.
-
Internal Controls Specialist
1 week ago
Manila, National Capital Region, Philippines Devex Incorporated Full timeJob DescriptionWe are seeking a highly skilled Internal Controls Specialist to join our team at Devex Incorporated. As an Internal Controls Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial processes.Responsibilities:Conduct field audit procedures to observe and evaluate daily activities, interviewing staff and...
-
Internal Control Auditor
4 days ago
Manila, National Capital Region, Philippines Atlassian Full timeAtlassian is seeking an experienced Internal Control Auditor to join its Internal Audit team in the Philippines. In this role, you will be responsible for:Evaluating and improving our internal controls to ensure their effectiveness and efficiency.You will work closely with process owners to identify areas for enhancement and develop recommendations for...
-
Accounting Control Expert
3 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeWe are seeking an Accounting Control Expert to join our team at Private Advertiser. In this role, you will play a critical part in implementing accounting policies and procedures, ensuring that our internal controls are met and our financial reporting is accurate and reliable.Your expertise in accounting and finance will be essential in reviewing and...
-
Internal Control Analyst
1 week ago
Manila, National Capital Region, Philippines MakatiSoft inc. Full timeWe are seeking an Internal Control Analyst to join our team at MakatiSoft inc.Job Description:Implement and maintain effective internal controls to ensure compliance with regulations and laws.Conduct regular risk assessments to identify areas for improvement.Analyze and report on audit results to senior management.Collaborate with cross-functional teams to...
-
Internal Controls Specialist
7 days ago
Manila, National Capital Region, Philippines Pearson - UK Full timeJob Title:Senior Analyst in Business Controls TeamAbout Pearson:Pearson is a global education company that helps people realize their potential through learning. We are committed to making a positive impact on the lives of our learners, educators, and partners around the world.We operate in over 70 countries and have a diverse team of employees who share a...
-
Internal Control Analyst
2 weeks ago
Manila, National Capital Region, Philippines Stafflink Management Solutions, Inc. Full timeJob SummaryWe are seeking a highly motivated Internal Control Analyst to join our team at Stafflink Management Solutions, Inc. As a key member of our finance department, you will be responsible for evaluating internal controls and risk management processes.About the RoleThis is an excellent opportunity for a recent graduate or student looking to gain...
-
Internal Controls Manager
4 days ago
Manila, National Capital Region, Philippines Perez, Sese, Villa & Co. Full timeJob ResponsibilitiesAs an Internal Controls Manager, you will be responsible for designing, implementing, and maintaining effective internal controls to ensure the accuracy, completeness, and reliability of our financial records and reports.Your key responsibilities will include conducting internal and external audits, examining financial records, reports,...
-
Internal Control Analyst
3 days ago
Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full timeAbout Our OrganizationWe are a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide.We deliver end-to-end solutions and exceptional service to meet our clients' needs.The Risk and Control Group has a significant role in fostering risk and control awareness across all divisions within the...
-
Internal Control Specialist
3 days ago
Manila, National Capital Region, Philippines St. Luke's Medical Center Full timeAs an Internal Control Specialist, you will be responsible for assisting in the review of extensive audit assignments and special audit projects at St. Luke's Medical Center.You will assist in developing and executing the risk-based audit plan, survey functions and activities to gain an understanding of existing governance, risk management, or control...
Internal Control Expert
2 weeks ago
China Bank PH is an equal opportunities employer and welcomes applications from diverse candidates.
About the Role:
- Responsible for developing and implementing policies and procedures that promote operational efficiency.
- Collaborate with stakeholders to identify areas for improvement and develop solutions.
Key Skills:
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
What We Offer:
- A competitive salary package.
- A comprehensive benefits program.
- The opportunity to work with a dynamic team.