Internal Control Specialist

Become an Internal Control Auditor at MetrobankWe are seeking a highly motivated Internal Control Auditor to join our Independent Testing and Training Department. As a key member of the team, you will be responsible for ensuring internal control processes are operating effectively and efficiently.

We're seeking a highly skilled Internal Control Expert to join our team at AIA Hong Kong and Macau. As an Audit Consultant, you will play a critical role in evaluating and strengthening internal controls to minimize risks and optimize processes.ResponsibilitiesEvaluate and assess internal controls across various departments and processes.Identify areas for...

An exciting opportunity has arisen for a Business Development Specialist at Peterson Control Union Company.The ideal candidate will have a strong background in sales and marketing, with a focus on business development in the Testing, Inspection, and Certification (TIC) industry.Sales & Business Development:Identify and target new business opportunities...

About the Opportunity:We are looking for an International Employee Experience Specialist to join our Global Mobility – Asia team. As a key member of the team, you will play a crucial role in enabling international talent movement, ensuring seamless execution of assignment/transfer processes, and delivering exceptional employee experiences.You will work...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

Job DescriptionWe are seeking a highly skilled Access Control Specialist to join our team at Metrobank. As an Access Control Specialist, you will be responsible for developing and maintaining user access models of various application systems.You will evaluate requests for operating system, network data center access control system, telecommunication system,...

Job DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

**About the Role:**We are seeking a highly skilled Risk Control Specialist to join our team at Visage Executive Search. This is an exciting opportunity for a talented professional to lead our KYC (Know Your Customer) risk control initiatives and ensure that our organization conducts business in accordance with relevant laws and regulations.Key...

Internal AuditorWork Arrangement: Work From HomeContract Duration: 6 monthsSalary Offer: Php55,000 - Php60,000 Qualoifications:- At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environment- Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls-...

As an Inventory Control Specialist, you will be responsible for managing inventory levels and ensuring accurate tracking of stock movements. This role requires a high level of attention to detail and organizational skills.You will work closely with the store/branches, warehouse teams, and other departments to ensure compliance with inventory processes.

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Company Overview:Eteam Workforce Private Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Salary: Php55,000 - Php60,000 per month.Job Description:We are looking for an experienced professional...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Audit Officer, IT Project Audit DepartmentWe are committed to building a strong and capable team of professionals who share our vision and values. As an Audit Officer, you will play a critical role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

Citi Global Markets is a world-class provider of solutions to corporates, institutional investors, and governments worldwide.The Markets Governance & Control team supports identification, evaluation, and management of operational and compliance risks in Markets Sales and Trading businesses. The 1LOD Markets Controls Testing team executes a comprehensive...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

What We OfferAs an Accounting Officer with East West Banking Corporation, you can expect a challenging and rewarding career with opportunities for growth and development. We offer a competitive salary and benefits package, as well as a supportive and collaborative work environment.We are committed to providing our employees with the tools and resources they...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...