Current jobs related to Internal Control Lead - Davao City, Davao - Flatworld Philippines

  • Internal Controls Lead

    7 days ago

    Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time

    Leadership RoleThe Internal Controls Lead will be responsible for developing, implementing, reviewing, and assessing internal controls for processes covered in numbers 1-4 above.The ideal candidate will have a strong leadership skillset, as well as experience with team management and mentoring. They will be responsible for supervising and mentoring audit...

  • Internal Control Specialist

    4 hours ago

    Davao City, Davao, Philippines CG HOYLAR ACCOUNTING & AUDITING SERVICES Full time

    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...

  • Internal Control Specialist

    1 day ago

    Davao City, Davao, Philippines CASLIB AND DALANGIN CPAS Full time

    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...

  • Internal Control Auditor

    3 hours ago

    Davao City, Davao, Philippines DVO5 LIFE BANK TIBUNGCO BRANCH Full time

    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...

  • Internal Controls Analyst

    1 day ago

    Davao City, Davao, Philippines Dusit Doha Hotel | Dusit Hotel & Suites - Doha Full time

    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...

  • Internal Control Analyst

    3 hours ago

    Davao City, Davao, Philippines MICRO FINANCE COUNCIL INC. Full time

    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...

  • Internal Controls Specialist

    6 days ago

    Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time

    Risk Management and Internal ControlsCIMEM Consumer Distributors Inc. is seeking an experienced Risk Management Coordinator to oversee the company's risk management and internal control functions. This role will involve developing and implementing audit plans, conducting regular audits, and analyzing data to identify trends and areas for improvement.Key...

  • Controller Lead

    7 days ago

    Davao City, Davao, Philippines BEAWESOME, INC. Full time

    BeAwesome, INC. is seeking a highly skilled Controller Lead to oversee financial operations and ensure compliance with internal controls.Job Description:Lead and manage the finance team, providing guidance and support to team members.Oversee financial operations, ensuring accuracy and timeliness in financial reporting.Manage the hiring process for finance...

  • Internal Controls Specialist

    2 days ago

    Davao City, Davao, Philippines Bestank Manufacturing Corporation Full time

    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...

  • Internal Controls Specialist

    3 days ago

    Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time

    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...

  • Internal Controls Specialist

    4 days ago

    Davao City, Davao, Philippines DAVAO LUXUR VENTURES CORPORATION Full time

    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...

  • Internal Audit Director

    7 days ago

    Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full time

    Job Description:Surecycle Finance Corporation is seeking a seasoned professional to lead its internal audit function. The ideal candidate will oversee the development and implementation of the organization's internal audit strategy, ensuring alignment with overall objectives and risk profile.Responsibilities:Develop and implement the organization's internal...

  • Budgetary Control Specialist

    2 days ago

    Davao City, Davao, Philippines CITI STAR SHOPPING CENTER, INC. Full time

    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...

  • Finance Auditor Lead

    1 day ago

    Davao City, Davao, Philippines Flatworld Philippines Full time

    About the PositionThe Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks. If you are highly analytical, detail-oriented, and an...

  • Quality Control Manager

    5 days ago

    Davao City, Davao, Philippines SMDC Full time

    **Job Summary:**We are looking for a highly skilled Quality Control Manager to oversee the implementation of quality control processes across our project sites. The successful candidate will have a strong background in quality assurance and be able to lead cross-functional teams to achieve excellence in quality outcomes.Key Accountabilities:Develop and...

  • Internal Control Consultant

    4 days ago

    Davao City, Davao, Philippines Recruitment INC. Full time

    Job DescriptionWe are seeking an experienced Audit Staff to join our team. The ideal candidate will have CPA certification or equivalent experience in auditing.The successful candidate will possess a strong sense of ownership, be a team player, and demonstrate the ability to work independently.

  • Internal Controls Specialist

    3 days ago

    Davao City, Davao, Philippines JOB MATCHMAKER Full time

    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...

  • Internal Controls Specialist

    5 days ago

    Davao City, Davao, Philippines ALLIAH Full time

    Company OverviewALLIAH is a dynamic organization that values integrity, transparency, and accountability. Our team is dedicated to providing high-quality services to our clients while maintaining the highest standards of professionalism and ethics.Job DescriptionThe Audit Staff will be responsible for ensuring the accuracy and reliability of financial data....

  • Internal Control Auditor

    4 hours ago

    Davao City, Davao, Philippines ACTIVE ALLIANCE FINANCE CORPORATION - Buhangin Full time

    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...

  • Senior Materials Engineer for Quality Control

    5 days ago

    Davao City, Davao, Philippines Shimizu Ulticon Takenaka JV Full time

    **About the Role:**We are looking for an exceptional Materials Engineer II to manage our quality control team. The successful candidate will have at least 10 years of experience in quality control management, with strong expertise in quality control inspection and supervision.The ideal candidate will be responsible for managing materials testing and ensuring...

Internal Control Lead

1 week ago

Davao City, Davao, Philippines Flatworld Philippines Full time
Job Overview

The Internal Control Lead is responsible for playing a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks.

Responsibilities:
  1. Conduct comprehensive internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.
  2. Ensure compliance with company policies, laws, regulations, and U.S. GAAP standards.
  3. Monitor statutory payments compliance across various government agencies.
  4. Identify potential risks and implement risk mitigation measures.
  5. Prepare audit reports, highlighting findings and providing actionable recommendations.
  6. Communicate audit findings and recommendations clearly to management and relevant stakeholders.
  7. Track and follow up on the implementation of audit recommendations.
  8. Assist in developing audit programs and testing procedures tailored to risk areas.
  9. Collaborate with departments to strengthen processes and controls.
  10. Ensure compliance with Board of Investments (BOI) requirements, including report submissions, ITH applications, and fee payments.
  11. Work with external auditors to facilitate timely and accurate completion of external audits.
  12. Develop finance policies in conjunction with management, covering bookkeeping, accounts payable, and accounts receivable, ensuring compliance with statutory laws and maintaining the highest standards of integrity.