Internal Control and Compliance Manager

Job Summary:The Internal Audit Manager will be responsible for leading the internal audit function at Philippine Vending Corporation. This includes assessing the risk of fraud, misstatement, and non-compliance with laws and regulations, and providing recommendations for improvement.Key Responsibilities:Assist in the development of the organizational Risk...

Job Summary:We are seeking a skilled Audit Associate to join our team at Asialink Finance Corp. In this role, you will be responsible for ensuring the accuracy and integrity of our financial records and processes.Main Responsibilities:Conduct regular audits to ensure compliance with internal policies and external regulations.Identify and report any...

We are seeking a Internal Controls Specialist to join our team at weSource Management Consultancy Firm. This role involves developing and implementing effective internal controls within client organizations.About the JobThis role requires a deep understanding of internal controls and risk management principles. You will be responsible for assessing internal...

Join Our TeamAs an Internal Quality Auditor at Offshore Business Processing, you will have the opportunity to work with a dynamic team of professionals who share your passion for quality and compliance. We offer a range of benefits, including competitive salary, opportunities for professional growth and development, and a collaborative work environment.Key...

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...

Career Opportunities at Corporate Frontline SolutionsJob Description:We are seeking an experienced Internal Compliance Auditor to join our team. The successful candidate will be responsible for ensuring that our operations comply with established standards and regulations.Main Duties and Responsibilities:Conduct regular audits to identify potential risks and...

Job Description:Company OverviewCheap CREDIT FINANCING INC. is a leading provider of financial services, committed to delivering high-quality audit solutions to our clients.Job ResponsibilitiesWe are seeking a highly skilled Internal Audit Associate to join our team. The successful candidate will be responsible for evaluating and assessing the effectiveness...

A Quality Assurance Supervisor plays a crucial role in ensuring the effectiveness of quality assurance processes and controls within our organization. If you have a passion for quality improvement and are looking for a challenging role, this could be the opportunity for you.About the RoleThis position requires a high level of expertise in internal auditing...

Credit matters to everyone. At CEPAT KREDIT FINANCING INC., we believe in providing timely and efficient financial solutions that meet the needs of our customers. Our Internal Audit Associate plays a vital role in ensuring that our internal controls, risk management processes, and governance procedures are effective and efficient.Key...

We are seeking an experienced Accounting Manager to join our finance team in Ortigas, Pasig City. As a key member of our team, you will be responsible for managing our day-to-day accounting operations, preparing financial reports, and collaborating with cross-functional teams to support business initiatives.Responsibilities:Manage accounts payable and...

Job Summary:We are seeking a highly motivated and detail-oriented Internal Audit Assistant to join our team. As an Internal Audit Assistant, you will assist in providing assurance on the adequacy and effectiveness of our internal controls and processes.About the Role:Assist in planning and executing audits of various business units and functions to ensure...

Accounting Manager Needed for Dynamic Team in Ortigas, Pasig City. IPM Realty and Development Corporation is a leading real estate development business seeking an experienced professional to manage our day-to-day accounting operations.Job Summary:Oversee accounts payable and receivable, payroll, and general ledger maintenance, ensuring accuracy and...

About the RoleThe IT Audit Manager at WeSource Management Consultancy Firm will be responsible for leading complex audits, identifying and documenting control weaknesses, and recommending actionable improvements to enhance control structures and operational processes.Key Skills and Qualifications:Bachelor's Degree in Computer Science, Information Systems,...

As an Internal Audit Associate at Cheap CREDIT FINANCING INC., you will have the opportunity to work in a dynamic and fast-paced environment, contributing to the success of our organization by ensuring the integrity of our internal controls and risk management processes.Job ResponsibilitiesThe successful candidate will be responsible for:Evaluating the...

In this role as Compliance Officer - Internal Audit, you will be responsible for ensuring adherence to policies, procedures, and regulatory requirements within the Jollibee Group of Companies. You will perform internal audits to assess compliance with established standards and identify areas for improvement.You will also develop and implement corrective...

About EmpowerEmpower is shaking up an outdated financial system by providing real opportunity for our customers: the opportunity to get the cash they need, to access fair credit, and to change their financial story. Today, we're helping millions of people find financial security through machine learning models that evaluate creditworthiness using a more...

The Compliance Manager ensures that the organization complies with all relevant laws, regulations, and internal policies while also managing administrative tasks that contribute to the smooth functioning of the business. This role is a blend of regulatory oversight and organizational management, ensuring both compliance and operational efficiency.Key...

About the Team:Our team is dedicated to providing assurance on the adequacy and effectiveness of our internal controls and processes. We are seeking a highly motivated and detail-oriented Internal Audit Assistant to join our team and contribute to our mission.Key Accountabilities:Assist in planning and executing audits of various business units and functions...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

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...