Internal Control Consultant

We are seeking a highly skilled Internal Control Specialist to join our team at CASLIB AND DALANGIN CPAS. The ideal candidate will be responsible for assessing and improving our internal controls to ensure the integrity of our financial reporting.The Internal Control Specialist will be responsible for reviewing and testing our internal controls, identifying...

We are looking for an experienced Internal Control Auditor to help us maintain the highest standards of integrity and confidentiality. As an Internal Control Auditor, you will be responsible for examining internal controls and procedures to ensure they are operating effectively.Key Responsibilities:Conduct regular audits of internal controls and...

Key ResponsibilitiesThe Internal Controls Analyst will be responsible for ensuring that our internal controls are operating effectively to mitigate risks and protect our assets. Key responsibilities include:Designing and implementing internal controls to prevent errors and irregularities.Conducting regular audits to identify areas for improvement and...

CG HOYLAR ACCOUNTING & AUDITING SERVICES is a leading provider of accounting and auditing services. We are committed to delivering high-quality services that meet the needs of our clients.About UsWe have a team of experienced professionals who are dedicated to providing exceptional service.We use the latest technology and tools to ensure that our services...

MICRO FINANCE COUNCIL INC. is seeking an Internal Control Analyst to join our team.Job RoleThis role involves assessing internal controls, identifying risks, and providing recommendations for process improvements and risk mitigation.The successful candidate will have a strong background in auditing, finance, or accounting, with a proven track record of...

About the JobThe Internal Controls Specialist will be responsible for ensuring the implementation and maintenance of effective internal controls across the organization.Key Responsibilities:Follow the Company's developed Quality Systems Program in carrying out duties and responsibilities.Assist in the inspection and corrective action processes and the...

CIMEM Consumer Distributors Inc. is looking for an Internal Controls Specialist to develop and implement robust systems for auditing credit and collection processes.Key ResponsibilitiesRegularly review outstanding receivables, credit limits, and payment terms to ensure complianceMonitor the effectiveness of credit checks, approval processes, and collection...

About the RoleThis is a key leadership position within our organization, responsible for ensuring the effective management of risk. The successful candidate will be responsible for developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.Responsibilities:Develop an annual audit plan using input...

At CG HOYLAR ACCOUNTING & AUDITING SERVICES, we are seeking a Risk Management Consultant to join our team. As a Risk Management Consultant, you will be responsible for identifying financial, operational, and compliance risks and providing management with recommendations for mitigation strategies.About the RoleIdentify financial, operational, and compliance...

Job Description:The Internal Audit Head will lead the internal audit function, ensuring that SURECYCLE FINANCE CORPORATION adheres to laws and regulations. This role is responsible for identifying areas for operational improvement.Key Responsibilities:Develop and implement the organization's internal audit strategy and annual audit plan.Align the internal...

In coordination with the Project Management Manager, shall control and monitor compliance of all project sites and their activities related to Quality Management System (QMS).Oversee the implementation of the Project Execution Plan at project sites and monitor their compliance to the approved Quality Control Plan (including established internal test plans -...

CUBEWORK PH CORP seeks a skilled Logistics Software Consultant to provide expert advice on the implementation of our Warehouse Management System (WMS) and Yard Management System (YMS). As a key member of our team, you will work closely with clients, internal development teams, and stakeholders to ensure successful system deployment and customization.Key...

Job Opportunity: Sponsorship & Partnership Consultant Are you passionate about cultivating meaningful business partnerships and securing sponsorships for innovative projects? We're seeking a talented Sponsorship & Partnership Consultant to join our team and drive growth through strategic collaborations.Key Responsibilities:- Develop and execute sponsorship...

Job Responsibilities:In coordination with the Project Management Manager, shall control and monitor compliance of all project sites and their activities related to Quality Management System (QMS).Oversee the implementation of the Project Execution Plan at project sites and monitor their compliance to the approved Quality Control Plan (including established...

Job Overview:About the RoleWe are seeking a highly skilled Senior QA/QC Specialist to join our team. The successful candidate will be responsible for ensuring the quality of construction projects, monitoring compliance with company standards, and implementing effective quality control measures.Key Accountabilities:Implement quality control plans in...

Benefits and Working HoursThe position offers a competitive salary and benefits package, including health insurance and paid time off. The work schedule is Monday to Saturday, 8:00 AM to 5:00 PM, with flexibility to work additional hours as needed.We value professionalism, integrity, and a commitment to excellence. If you are a motivated and detail-oriented...

About the Role:We are looking for a highly skilled Auditor to join our team at ACTIVE ALLIANCE FINANCE CORPORATION - Buhangin. In this role, you will be responsible for reviewing and analyzing financial statements, records, and reports to ensure accuracy and compliance with regulations.Conduct regular audits of financial processes to identify discrepancies...

Citistar Shopping Center, Inc. is a dynamic and innovative company that seeks a highly motivated Accounting Manager to lead our financial operations team.The successful candidate will have a strong background in accounting, excellent leadership skills, and the ability to communicate effectively with various stakeholders. You will be responsible for...

Job DescriptionAt Dagoldol Rashs Plant Nursery, we are seeking an experienced Agricultural Consultant to join our team. As a key member of our staff, you will play a crucial role in optimizing crop production, soil management, and sustainable agricultural practices.We are looking for someone with strong knowledge of agricultural science, crop management, and...

ShareJob DescriptionDescriptionOverview: [Firm Name] is a full-service accounting firm dedicated to providing expert financial services to businesses and individuals. With a team of experienced professionals, we offer comprehensive solutions in bookkeeping, tax preparation, financial reporting, auditing, and consulting. Our firm strives to help clients...