Internal Control Specialist

About the RoleWe are seeking an experienced Internal Controls Specialist to join our team at Republic Cement. As an Internal Controls Specialist, you will play a crucial role in ensuring the effective implementation of internal controls across the organization.Your primary responsibilities will include:Supporting the internal audit manager in developing and...

We are seeking an Internal Control Analyst to join our team at 1Rotary Trading Corporation. The successful candidate will be responsible for analyzing and evaluating internal control systems to ensure they are effective and efficient.About the JobThe Internal Control Analyst will conduct physical inventory checks and reconcile discrepancies with system...

Job DescriptionThe Senior Auditor will be responsible for ensuring the accuracy and reliability of our financial reporting and internal controls. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Duties and Responsibilities:Lead audits to assess the effectiveness of our internal...

Job Details">We are seeking an experienced Internal Audit Officer to join our team. As an Internal Audit Officer, you will play a crucial role in ensuring the company complies with applicable laws, regulations, and industry standards.">Key Responsibilities">">Ensure the company's internal control systems are effective and compliant with regulatory...

Audit Planning and ExecutionDevelops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.Conducts audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal...

Job OverviewPeterson Control Union Company is a risk management and logistics service provider, offering a range of specialist activities including inspection and certification of food, animal feed, textiles, minerals, forest products, biomass, biofuels, and oil and gas related equipment.We are seeking a skilled Business Development Officer to join our team...

We are seeking a highly motivated Financial Control Specialist to join our team at GCash. In this role, you will be responsible for ensuring the effective implementation of financial control processes to minimize risk and maximize efficiency.Responsibilities:Assist in the review and development of operational risk policies and standards.Conduct risk...

Job OverviewCiti Global Markets is a leading provider of world-class solutions to corporates, institutional investors, and governments from almost 80 countries. Our underwriting, sales and trading, and distribution capabilities span asset classes and currencies, enabling us to meet the needs of our clients effectively.The Markets Governance & Control team...

About Aboitiz Power:We are a leader in the energy sector with a commitment to sustainability and innovation.Job Title: Audit Specialist - Support OperationsThe Audit Specialist will be responsible for reviewing and preparing audit reports and recommending improvements to financial, operational, and managerial processes and systems.This role requires strong...

Role OverviewThis is an exciting opportunity for a highly motivated and organized individual to join our team as a Credit Control Specialist. You will be responsible for managing the escalation process, ensuring compliance to timelines, and working closely with internal stakeholders to achieve timely resolution of outstanding debts.Key Objectives:Escalate...

Citigroup Inc. is a global leader in underwriting, structuring, and trading across all asset classes.We are seeking a highly skilled Business Risk Control Specialist to join our team.The successful candidate will be responsible for maintaining the control environment within the business where appropriate, overseeing enhancements, and formulating processes to...

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...

AboitizPower is committed to delivering reliable and affordable electricity to the Filipino people. We are seeking a Quality Control Specialist to join our team and ensure the quality of our software products.In this role, you will develop and maintain high-quality automated test plans, run regression test suites, and troubleshoot issues.You will work...

As a Risk Control Specialist at Citigroup Inc., you will be responsible for developing and implementing effective risk controls to mitigate operational risks. This includes analyzing processes and procedures to identify areas of vulnerability and recommending changes to improve risk management.Key Responsibilities:Analyze business processes and identify...

**Key Responsibilities:**As a Controlling Specialist - Segment Growth, you will be responsible for ensuring that all corporate policies are performed in compliance with relevant corporate, local, state, and federal laws and regulations.You will ensure implementation of Sector/BA procedures and processes and share best practice ideas developed in BA within...

Job SummaryThe Entity Finance Specialist will be responsible for entity finance controlling related activities ensuring full compliance with corporate accounting, financial reporting (internal) and statutory requirements (external). This role requires close collaboration with Market or Factory Finance team, and GBS to ensure smooth month end closing...

Job DescriptionWe are seeking a highly organized and detail-oriented Document Control Specialist to join our team at Leighton Asia. In this role, you will be responsible for managing engineering and technical documentation, ensuring compliance with project procedures and regulations.The ideal candidate will have 5 or more years of experience in document...

**Job Description:**Aboitiz Foods is seeking a highly motivated and experienced Inventory Control Specialist to join our team. The successful candidate will be responsible for managing and maintaining accurate and up-to-date inventory records, ensuring that all inventory transactions are processed efficiently and accurately.The ideal candidate will have a...

Job Summary:We are looking for an experienced Internal Audit Specialist to join our team at RecruiterPH. The successful candidate will be responsible for conducting internal audits to ensure the effectiveness and efficiency of our business processes.Key Responsibilities:Conducting internal audits to identify areas for improvement and ensure compliance with...

Staff Auditor Job DescriptionThe Staff Auditor role involves examining and analyzing business records, accounting/management information systems, financial statements, and company assets to determine proper safeguard of assets, financial status, and operating performance.Main Responsibilities:Develop the annual audit plan and audit program, including scope...