Current jobs related to Internal Control Director - Manila, National Capital Region - Spanasiacarrier


  • Manila, National Capital Region, Philippines Collins International Trading Corporation Full time

    Internal Control Auditor Job Description:We are looking for a skilled Internal Control Auditor to join our team. The successful candidate will be responsible for conducting audits to ensure internal controls are operating effectively.Responsibilities:Conduct audits to identify weaknesses in internal controls.Evaluate security and safety measures in place to...


  • Manila, National Capital Region, Philippines DTCC Full time

    **Job Summary:**We are looking for an experienced Internal Controls Manager to join our team at DTCC. In this role, you will be responsible for managing internal controls and ensuring compliance with regulatory requirements.**Key Responsibilities:**Develop and implement effective internal control policies and procedures.Evaluate and assess the effectiveness...


  • Manila, National Capital Region, Philippines The Mercantile Insurance Co., Inc. Full time

    The Mercantile Insurance Co., Inc. is seeking a highly skilled professional to fill the position of Internal Controls Specialist. In this role, you will be responsible for designing and implementing effective internal controls to ensure the accuracy and reliability of financial reporting.Key ResponsibilitiesDesign and implement internal controls to mitigate...


  • Manila, National Capital Region, Philippines MakatiSoft inc. Full time

    MakatiSoft inc. seeks an Internal Controls Analyst to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controls.Monitor and evaluate internal control processes.Identify and mitigate compliance risks.Collaborate with cross-functional teams to ensure...


  • Manila, National Capital Region, Philippines Stagwell Full time

    Job SummaryWe are seeking an experienced Internal Controls Officer to develop and implement internal controls to ensure the accuracy and reliability of our financial reporting.Responsibilities:Develop and implement internal controls to ensure the accuracy and reliability of financial reporting.Conduct risk assessments to identify areas of potential control...


  • Manila, National Capital Region, Philippines Leslie Corporation Full time

    Job SummaryWe are seeking a highly experienced and skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for ensuring the effectiveness of accounting and managerial controls and accuracy of recorded data.Key Responsibilities:Conduct regular reviews of internal controls to identify areas of weakness and provide...


  • Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    Fresenius Medical Care is looking for an experienced Internal Controls Auditor to join our team.Job Description:The Internal Controls Auditor will be responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance...


  • Manila, National Capital Region, Philippines Global Technological Trading Inc. Full time

    Global Technological Trading Inc. is seeking an Internal Control Expert to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring internal control procedures are in place to prevent errors and irregularities. You will conduct audits, analyze data, and provide recommendations to...


  • Manila, National Capital Region, Philippines Rex Education Full time

    About the RoleWe are looking for a results-driven International Sales Director to join our team at Rex Education. In this role, you will be responsible for formulating strategies to acquire, retain, and forge partnerships that ensure high-level service performance delivery and customer satisfaction.You will work closely with cross-functional teams to...


  • Manila, National Capital Region, Philippines PHILMETAL PRODUCTS, Inc. Full time

    We are looking for a talented Internal Control Auditor to support our organization's goals. As an Internal Control Auditor, you will be responsible for:Evaluating the effectiveness of internal controls across various business functions.This includes:Reviewing operating procedures to ensure compliance with established policies.Assessing risk associated with...


  • Manila, National Capital Region, Philippines Melco Resorts & Entertainment Limited Full time

    Compliance and Risk Management:The Internal Controls Examiner at Melco Resorts & Entertainment Limited plays a crucial role in ensuring the effectiveness of internal controls and minimizing risks associated with gaming and non-gaming activities. As an Internal Controls Examiner, you will participate in daily audits, prepare reports, and identify areas for...


  • Manila, National Capital Region, Philippines Habitat For Humanity International Full time

    We are seeking a highly skilled professional to join our team as an International Corporate Partnerships Director. This role will focus on developing and maintaining relationships with corporate partners globally, ensuring that they experience high-quality interactions that foster long-term engagement.The successful candidate will have at least 5 years of...


  • Manila, National Capital Region, Philippines PRUDENTIAL EMPLOYMENT AGENCY, INC. Full time

    The Director of International Marketing will be responsible for developing and implementing a cohesive global marketing strategy aligned with the company's objectives in generating substantial numbers of excellent Foreign Employers. The ideal candidate will possess a strong understanding of global markets, cultural nuances, strategies, labor/manpower trends,...


  • Manila, National Capital Region, Philippines Q2 Hr Solutions Inc. Full time

    What We Are Looking ForWe are looking for a talented Director to lead our global service delivery model, ensuring a seamless experience for our international B2B customer base. The successful candidate will have a strong background in Service Delivery and Service Management, with at least 10 years of relative working experience.The ideal candidate will have...


  • Manila, National Capital Region, Philippines Logihome logistics Inc Full time

    Job DescriptionLogihome Logistics Inc seeks a highly skilled and experienced Financial Controller to lead our finance team.The ideal candidate will have extensive knowledge of international financial reporting standards (IFRS) and prior experience with international reporting.Manage the finance, accounts, treasury, reporting, controlling, and procurement...


  • Manila, National Capital Region, Philippines Pearson Full time

    Pearson is hiring a Compliance Specialist - SOX Framework to join our Business Controls team.In this role, you will be responsible for completing a sub-set of our annual controls testing as part of our Sarbanes-Oxley compliance. You will coordinate both with control owners in the business and members of our external audit team, promptly responding to and...


  • Manila, National Capital Region, Philippines KMC Solutions Full time

    We're looking for an experienced Internal Control Analyst to join our team at KMC Solutions. In this critical role, you will play a key part in ensuring the accuracy and security of financial transactions within our retail operations.Your key responsibilities will include:Daily Paperwork Audit:Verify the accuracy of data entries and address any incorrect...


  • Manila, National Capital Region, Philippines Nisje FZE Full time

    What We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...


  • Manila, National Capital Region, Philippines Pearson Full time

    About UsPearson is a leading education company that helps people make progress in their lives through learning. Our products and services are used by millions of learners around the world, from children to adults.Job SummaryWe are seeking a highly skilled Internal Controls Analyst - Financial Services to join our Business Controls team. This role involves...


  • Manila, National Capital Region, Philippines Anthro Group Full time

    Audit and Compliance RoleThis role is responsible for conducting audits at various retail locations to ensure compliance with company policies, financial regulations, and operational standards. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to provide actionable insights to improve overall...

Internal Control Director

1 week ago


Manila, National Capital Region, Philippines Spanasiacarrier Full time
About the Role

This is an exciting opportunity to join a dynamic team as a Corporate Tax Specialist.

You will be responsible for providing technical expertise on tax matters, including tax planning, tax compliance, and tax dispute resolution.

  • Tax Planning: Develop and implement tax plans to minimize tax liability and optimize cash flow.
  • Tax Compliance: Ensure accurate preparation and timely submission of returns (monthly, quarterly, annual) and payment of taxes due.
  • Tax Dispute Resolution: Represent the company in tax disputes and negotiate with tax authorities.

The successful candidate will have a strong knowledge of Local Taxes, Business Permit filings, SEC filings, and Philippine Accounting standards, as well as experience in dealing with BIR audit.