Internal Controls Analyst

Risk and Control Senior Analyst Job SummaryThe Citco Group Limited seeks a seasoned Risk and Control Senior Analyst to join its global Risk and Control function. In this role, you will contribute to the development and implementation of risk management strategies and policies across the organization.Key Requirements:A Bachelor's degree in Accountancy,...

Job Title: Internal Control ManagerWe are seeking an experienced Internal Control Manager to join our team at WHR Global Consulting. As a key member of our organization, you will be responsible for developing and implementing internal controls that align with our company's objectives.Main Responsibilities:Develop and implement internal controls that align...

Internal Controls ExaminerWe are seeking an experienced Internal Controls Examiner to join our team and help us evaluate the effectiveness of our internal controls.As a Key Control Tester, you will examine our internal controls and provide recommendations for improvement.You will review the design and operating effectiveness of key controls in a financial or...

We are seeking an experienced Internal Control Expert to join our team at weSource Management Consultancy Firm. As an Internal Control Expert, you will be responsible for evaluating and improving internal controls within the organization to ensure compliance with regulatory requirements and sound business practices.The ideal candidate will have at least 2...

An Internal Controls Consultant at Executive Optical evaluates and strengthens internal controls to ensure efficient and effective operations.Key Objectives:Assess the effectiveness of internal controls and recommend improvements.Develop strategies to prevent fraud, stock shrinkage, and revenue leakage.The successful candidate will have excellent analytical...

Company OverviewThe Citco Group Limited is a global organization providing fund services, corporate governance, and related asset services. Our company has a presence in over 80 offices worldwide, delivering end-to-end solutions to meet client needs.About the JobWe are seeking an experienced Risk and Control Senior Analyst to join our Risk and Control Group....

About the roleweSource Management Consultancy Firm is seeking an Internal Controls Examiner to join our team.Role: Internal Controls ExaminerIndustry: BankingSchedule: Mon-Fri, DayshiftJob Description:The successful candidate will be responsible for examining and evaluating the effectiveness of internal controls, identifying areas for improvement, and...

We're seeking an experienced Internal Control Professional to help us strengthen our internal controls and ensure compliance with regulatory requirements. As an Internal Control Professional, you will be responsible for conducting reviews of specific functions and processes to promote best value and recommend improvements.About the RoleYou will have the...

EastWest Bank OverviewAudit Officer Job DescriptionWe are looking for a Financial Controls Analyst to join our Internal Audit Team in Makati City.The ideal candidate will have a strong understanding of financial controls and be able to design and implement effective control procedures to mitigate risks associated with our business operations.Key...

We are seeking a highly skilled Internal Control Auditor to join our team at Polytechnic University of the Philippines. The successful candidate will be responsible for appraising the adequacy of internal control systems by completing audit questionnaires, preparing audit reports with recommendations, and discussing such findings and recommendations with...

Ayala Land, Inc. is seeking talented and motivated individuals to fill various accounting positions within its organization.As an Internal Control Specialist, you will be responsible for ensuring the accuracy and completeness of financial records and reports.Duties and Responsibilities:Perform internal audits and reviews of financial statements and...

About UsDempsy Resource Management Inc. is a leading provider of specialized resource management services. We are committed to delivering high-quality solutions that meet the evolving needs of our clients.The RoleWe are seeking a highly motivated and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in...

Company Overview\Nityo Infotech is a leading provider of technology services and solutions. Our company is committed to delivering high-quality services that meet the evolving needs of our clients.\We are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager at Nityo Infotech, you will be responsible for leading the development of...

**Job Summary:**We are seeking an Inventory Forecasting and Control Analyst to join our team at CoreVantage Staffing Solutions. In this role, you will be responsible for analyzing data, creating forecasts, and coordinating with internal teams and external partners to align supply chain activities with business goals.This position requires strong analytical...

About the CompanyEastWest Banking Corporation has been one of the most consumer-focused universal banks in the Philippines for over 29 years. We are committed to continuously investing in people and in process, product, and service enhancements.We empower our employees to drive their careers and are dedicated to providing the runway for them to grow. Our...

Job SummaryInsular Oil Corporation is seeking an experienced Auditor to review and evaluate the accuracy and completeness of financial records. The ideal candidate will have a strong background in accounting and auditing, with experience in using Excel and SAP.Key Responsibilities• Review financial records for accuracy and completeness• Evaluate the...

About the RoleThe Internal Controls Specialist will be responsible for ensuring the adequate and effective functioning of internal controls across the organization.Key responsibilities include:Evaluating the design and operation of internal controls to identify areas for improvement.Developing and implementing corrective actions to address control weaknesses...

We are seeking a skilled Risk Control Analyst to join our team in Makati.About the RoleThis role involves managing and overseeing the risk control operation team, responsible for daily attendance tracking.The successful candidate will conduct regular market monitoring according to SOP.The analyst will also be responsible for notifying relevant personnel...

About the RoleThe Internal Control Specialist is responsible for identifying and evaluating internal control gaps within our organization. You will work closely with process owners and management to implement controls and improve overall risk management.

Job SummaryWe are seeking an experienced Audit Associate to join our team at Storagemart Corporation. As an Audit Associate, you will be responsible for conducting internal audits and providing independent evaluations of our financial and operational activities. This is an excellent opportunity to develop your skills and contribute to the success of our...