Internal Controls Specialist

Job Title: Senior Internal Auditor (SOX)This is a challenging role that requires planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers, identifying control gaps and tracking remediation efforts.Responsibilities:Plan and execute SOX audits per plan or management/Audit Committee...

The Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process efficiency,...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

Internal Control Competence Centre Market ExpertPOSITION SUMMARYJoining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.Our Team in Nestlé Business Services is in...

Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

7F Tera Tower, Quezon City, National Capital Region, PhilippinesDepartmentEnterprise Risk Management GroupJob posted onAug 19, 2025Employee TypeProbationaryExperience range (Years)2 years - 3 yearsInternal Controls AssociateGrow Beyond UR Job with URC Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with...

Job Summary:The Internal Control and Compliance Manager is responsible for ensuring the company's operations, financial reporting, and business practices comply with internal policies, industry standards, and applicable laws and regulations. This role will design, implement, and monitor internal control frameworks to safeguard company assets, ensure process...

Job SummaryThis role involves delivering diverse audit engagements focusing on internal controls assurance and IT compliance. The position requires evaluating the design and effectiveness of business processes and information systems, with a specific focus on IT General Controls.The successful candidate will conduct thorough reviews and audits to assess the...

Job OpportunityThis role plays a pivotal part in the financial control landscape by supporting SOX testing for Group Reporting and complex accounting areas.You will join a team where your expertise drives assurance and quality across global processes.Support the creation of a risk-based financial control testing plan, ensuring Group Reporting financial...

ROLE OVERVIEWProvides independent and objective assurance and consulting services to evaluate and improves the effectiveness of risk management, control and governance processes over all functions and processes under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial controls.REGULAR DUTIES AND...