Internal Controls Manager
1 month ago
At Manpower Core Group Inc., we are seeking a highly skilled Internal Controls Manager to oversee the design and implementation of our internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.
Key Responsibilities:- Advise the Chief Accounting Officer and Corporate Controller on internal control topics, ensuring compliance with SOX regulations.
- Ensure control descriptions are accurately documented in AuditBoard, optimizing control design for effectiveness and efficiency.
- Directly support control owners, including Accounting and IT, by addressing questions and concerns, and coordinating with External Auditors.
- Provide project management and oversight to ensure timely delivery of documentation or support requested for the audit.
- Oversee controls related to user access reviews (UAR), separation of duties (SOD), and exception monitoring controls.
- Bachelor's degree in accounting.
- Certified Public Accountant.
- 10+ years of experience working for a major public accounting firm and/or a multinational public company.
- Expertise in Internal Controls over Financial Reporting (ICFR) / Sarbanes Oxley (SOX).
- Effective written and verbal communication, with strong English fluency.
- Management experience, including project management and people leadership.
- Experience with ERP systems and other enterprise software, such as Salesforce, Oracle, Workday, etc.
A collaborative environment, with opportunities to design an optimal control environment, not just maintain existing controls. A balanced approach to relationships, building a collaborative environment and using influence, while driving compliance and timely execution.
-
Internal Audit Manager
1 week ago
Taguig, National Capital Region, Philippines GESG Full timeGESG, a leading conglomerate with a presence in Taguig, is seeking an exceptional professional to fill the role of Internal Audit Manager. The ideal candidate will lead a team of 10 and be responsible for internal controls, financial, systems, and operations audit, as well as risk management.This senior position requires a seasoned CPA with experience...
-
Risk Control Manager
1 month ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: Risk Control ManagerWe are seeking a highly skilled Risk Control Manager to join our team at Visage Executive Search. As a key member of our organization, you will be responsible for ensuring that our business operations are conducted in accordance with all relevant laws, regulations, and industry standards.Key Responsibilities:Develop and...
-
Financial Controller
4 days ago
Taguig, National Capital Region, Philippines Drake International Philippines Full timeDrake International Philippines is seeking an experienced Financial Controller to join their team in Taguig City.About Drake International PhilippinesWe are a specialty chemicals company committed to delivering high-quality products and services. Our dynamic team is dedicated to excellence and continuous improvement.Estimated Salary: ₱900,000 -...
-
KYC Risk Control Manager
1 month ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob Title: KYC Risk Control ManagerWe are seeking a highly skilled KYC Risk Control Manager to join our team at Visage Executive Search. The successful candidate will be responsible for ensuring that our organization, its employees, and stakeholders conduct business in accordance with Philippines laws and regulations.Key Responsibilities:Develop and...
-
Business Control Specialist
4 weeks ago
Taguig, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full timeJob SummaryWe are seeking a highly skilled Business Control Specialist to join our team at Solid Mark Manpower Services Inc. The ideal candidate will have a strong background in business control and risk management, with a proven track record of developing and maintaining robust internal control frameworks.Key Responsibilities Evaluate existing business...
-
International Trade Compliance Manager
7 days ago
Taguig, National Capital Region, Philippines Drake International Philippines Full timeJob OverviewDrake International Philippines is seeking a skilled Global Trade Compliance Supervisor to join our team in Taguig City. As a key member of our organization, you will be responsible for ensuring compliance with global trade regulations and leading a team to achieve this goal.About the RoleThis is a hybrid position that requires strong leadership...
-
Internal Audit Specialist
1 month ago
Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Auditor to join our team at The Rural Bank of Dolores (Quezon) Inc. The ideal candidate will have a strong background in internal auditing, risk management, and compliance.Key ResponsibilitiesPlanning and ExecutionDevelop and execute comprehensive internal audit plans based on risk...
-
Internal Audit Professional
3 days ago
Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full timeThe Rural Bank of Dolores (Quezon) Inc. seeks a seasoned Auditor to join our team in ensuring the integrity and reliability of our financial reporting. As a key member of our internal audit department, you will play a critical role in evaluating the effectiveness of our internal controls and identifying areas for improvement.Key Responsibilities:Planning and...
-
Compliance Risk Control Specialist
3 weeks ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeWe are seeking a highly skilled Compliance Risk Control Specialist to join our team at Visage Executive Search. As a key member of our organization, you will be responsible for ensuring that our operations are in compliance with relevant laws, regulations, and industry standards.Key Responsibilities:Develop and implement effective governance processes to...
-
Internal Audit Specialist
3 weeks ago
Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full timeThe Rural Bank of Dolores (Quezon) Inc. seeks a skilled Internal Audit Specialist to lead its auditing efforts and ensure the highest standards of financial integrity and compliance. The ideal candidate will have a deep understanding of auditing principles and practices, as well as strong analytical and communication skills.Key Responsibilities: 1. Planning...
-
Internal Audit Senior Consultant
1 month ago
Taguig, National Capital Region, Philippines GSS PH Full timeJob OpportunityWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at GSS PH.About the Role:3-5 years of experience in risks & controls, with a strong background in Internal Audit and process control audit, preferably from the Big 4.Proven experience in the healthcare sector, with a deep understanding of industry regulations and...
-
Internal Audit Specialist
4 weeks ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeResponsibilities:As a key member of our team at Visage Executive Search, the successful candidate will be responsible for the effective, efficient, and timely execution of internal audits in accordance with the Audit annual plan. This will involve assisting with other audit matters and projects, as well as working under limited supervision with moderate...
-
Internal Audit Specialist
3 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeWe are seeking an Internal Audit Specialist to join our team at Visage Executive Search.Job Description:Role SummaryThe Internal Audit Specialist will be responsible for the effective and efficient execution of internal audits, assisting with other audit matters and projects. This role requires strong analytical skills, attention to detail, and excellent...
-
Risk Control Specialist
3 days ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeWe are seeking a highly skilled Risk Control Specialist to join our team at Visage Executive Search. This is an exciting opportunity for someone who wants to work in a dynamic and fast-paced environment.About the RoleThis is a key position that requires expertise in anti-money laundering (AML) and know-your-customer (KYC) compliance, as well as experience in...
-
Internal Audit Specialist
1 month ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Visage Executive Search. The successful candidate will be responsible for the effective execution of internal audits, assisting with other audit matters and projects, and working under limited supervision with moderate latitude for initiative and independent judgment.Key...
-
Financial Controller Specialist
3 days ago
Taguig, National Capital Region, Philippines MFT Group of Companies Full timeOverviewMFT Group of Companies is seeking a skilled Financial Controller Specialist to join our team. In this role, you will be responsible for the end-to-end general ledger activities, including processing journal entries, performing account reconciliations and reporting of financial statements in accordance with PFRS and observing company policies and...
-
HR and Administrative Manager
1 month ago
Taguig, National Capital Region, Philippines John Clements Consulting Inc. Full timeJob SummaryWe are seeking an experienced HR and Admin Manager to join our team at John Clements Consulting Inc.Key ResponsibilitiesProvide HR and administrative support to the teamAssist with internal control, SEC registration, and annual meeting arrangementsManage HR and admin staff in Manila and CebuCoordinate face-to-face interviews with...
-
Corporate Financial Controller
1 week ago
Taguig, National Capital Region, Philippines TASQ Staffing Solutions Full timeJob OverviewWe are seeking a seasoned Finance Manager to oversee our financial operations in the Philippines. The ideal candidate will have a strong background in accounting, with expertise in financial analysis, budgeting, and forecasting.About the RoleThis is a fantastic opportunity for an experienced finance professional to take on a leadership role and...
-
Risk Management and Compliance Professional
2 days ago
Taguig, National Capital Region, Philippines Hunter's Hub Incorporated Full timeJoin Hunter's Hub Incorporated as a highly skilled Risk Management and Compliance Professional to drive our Shared Services center towards an ethical and legally compliant operation.The ideal candidate will provide support to the Governance, Risk and Compliance team in driving risk-based process reviews and thematic risk assessments on emerging risks. The...
-
Senior Risk Management Consultant
3 weeks ago
Taguig, National Capital Region, Philippines GSS PH Full timeWe are seeking a seasoned Risk Management Consultant with a strong background in internal audit and process control. Ideally, you have 3-5 years of experience in the healthcare sector and a Bachelor's Degree. This role will appeal to professionals looking for a challenging opportunity to work with a reputable company like GSS PH.Your key responsibilities...