Current jobs related to Internal Controls Manager - Manila, National Capital Region - CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ

  • Internal Controls Manager

    1 day ago

    Manila, National Capital Region, Philippines DTCC Full time

    **Job Summary:**We are looking for an experienced Internal Controls Manager to join our team at DTCC. In this role, you will be responsible for managing internal controls and ensuring compliance with regulatory requirements.**Key Responsibilities:**Develop and implement effective internal control policies and procedures.Evaluate and assess the effectiveness...

  • Internal Controls Analyst

    5 days ago

    Manila, National Capital Region, Philippines MakatiSoft inc. Full time

    MakatiSoft inc. seeks an Internal Controls Analyst to ensure the effectiveness of our internal controls and compliance with regulatory requirements.Key Responsibilities:Design and implement effective internal controls.Monitor and evaluate internal control processes.Identify and mitigate compliance risks.Collaborate with cross-functional teams to ensure...

  • Internal Control Expert

    13 hours ago

    Manila, National Capital Region, Philippines Global Technological Trading Inc. Full time

    Global Technological Trading Inc. is seeking an Internal Control Expert to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring internal control procedures are in place to prevent errors and irregularities. You will conduct audits, analyze data, and provide recommendations to...

  • Internal Controls Auditor

    5 days ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    Fresenius Medical Care is looking for an experienced Internal Controls Auditor to join our team.Job Description:The Internal Controls Auditor will be responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance...

  • Internal Control Auditor

    5 days ago

    Manila, National Capital Region, Philippines Collins International Trading Corporation Full time

    Internal Control Auditor Job Description:We are looking for a skilled Internal Control Auditor to join our team. The successful candidate will be responsible for conducting audits to ensure internal controls are operating effectively.Responsibilities:Conduct audits to identify weaknesses in internal controls.Evaluate security and safety measures in place to...

  • Internal Controls Officer

    5 days ago

    Manila, National Capital Region, Philippines Stagwell Full time

    Job SummaryWe are seeking an experienced Internal Controls Officer to develop and implement internal controls to ensure the accuracy and reliability of our financial reporting.Responsibilities:Develop and implement internal controls to ensure the accuracy and reliability of financial reporting.Conduct risk assessments to identify areas of potential control...

  • Internal Controls Specialist

    3 days ago

    Manila, National Capital Region, Philippines Leslie Corporation Full time

    Job SummaryWe are seeking a highly experienced and skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for ensuring the effectiveness of accounting and managerial controls and accuracy of recorded data.Key Responsibilities:Conduct regular reviews of internal controls to identify areas of weakness and provide...

  • Internal Controls Examiner

    5 days ago

    Manila, National Capital Region, Philippines Melco Resorts & Entertainment Limited Full time

    Compliance and Risk Management:The Internal Controls Examiner at Melco Resorts & Entertainment Limited plays a crucial role in ensuring the effectiveness of internal controls and minimizing risks associated with gaming and non-gaming activities. As an Internal Controls Examiner, you will participate in daily audits, prepare reports, and identify areas for...

  • Audit and Internal Controls Manager

    2 days ago

    Manila, National Capital Region, Philippines Nisje FZE Full time

    What We DoNisje FZE offers a wide range of services aimed at helping businesses navigate the complexities of accounting, auditing, and compliance.Our team provides expert guidance on matters such as financial reporting, risk management, internal controls, and tax planning. We also offer training and development programs to help clients enhance their...

  • Project Controls Lead

    4 weeks ago

    Manila, National Capital Region, Philippines Johnson Controls Full time

    What you will do:The Project Control Lead is responsible to deliver high quality technical solution and engineering deliverables aligned with project schedule to achieve revenue, margin and customer satisfaction. The role will collaborate across functions (project delivery, sales, backend engineering teams, procurement, and product management) to ensure on...

  • Internal Control Auditor

    5 days ago

    Manila, National Capital Region, Philippines PHILMETAL PRODUCTS, Inc. Full time

    We are looking for a talented Internal Control Auditor to support our organization's goals. As an Internal Control Auditor, you will be responsible for:Evaluating the effectiveness of internal controls across various business functions.This includes:Reviewing operating procedures to ensure compliance with established policies.Assessing risk associated with...

  • Assistant Sales Manager, Controls

    3 days ago

    Manila, National Capital Region, Philippines Johnson Controls, Inc. Full time

    What you will do:The primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls' solutions to prospective customers and in return receive orders for our offerings – to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market.The...

  • Senior Analyst for Internal Controls

    4 days ago

    Manila, National Capital Region, Philippines Pearson Full time

    Pearson is hiring a Compliance Specialist - SOX Framework to join our Business Controls team.In this role, you will be responsible for completing a sub-set of our annual controls testing as part of our Sarbanes-Oxley compliance. You will coordinate both with control owners in the business and members of our external audit team, promptly responding to and...

  • Project Controls Lead

    2 weeks ago

    Manila, National Capital Region, Philippines Johnson Controls, Inc. Full time

    What you will do:The Project Control Lead is responsible to deliver high quality technical solution and engineering deliverables aligned with project schedule to achieve revenue, margin and customer satisfaction. The role will collaborate across functions (project delivery, sales, backend engineering teams, procurement, and product management) to ensure on...

  • Internal Controls Analyst

    1 day ago

    Manila, National Capital Region, Philippines Pearson Full time

    About UsPearson is a leading education company that helps people make progress in their lives through learning. Our products and services are used by millions of learners around the world, from children to adults.Job SummaryWe are seeking a highly skilled Internal Controls Analyst - Financial Services to join our Business Controls team. This role involves...

  • Internal Controls Specialist

    5 days ago

    Manila, National Capital Region, Philippines Anthro Group Full time

    Audit and Compliance RoleThis role is responsible for conducting audits at various retail locations to ensure compliance with company policies, financial regulations, and operational standards. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to provide actionable insights to improve overall...

  • Internal Control Analyst

    5 days ago

    Manila, National Capital Region, Philippines KMC Solutions Full time

    We're looking for an experienced Internal Control Analyst to join our team at KMC Solutions. In this critical role, you will play a key part in ensuring the accuracy and security of financial transactions within our retail operations.Your key responsibilities will include:Daily Paperwork Audit:Verify the accuracy of data entries and address any incorrect...

  • Accounting Manager

    5 days ago

    Manila, National Capital Region, Philippines Global Process Manager Inc. Full time

    Job Qualification:Bachelor's degree in Accounting or equivalent work experience requiredMaster's degreeCertified Public Accountant (CPA)At least 8-10 years' relevant work experience3-5 years Managerial experienceShipping, Transportation or Logistics experience is a plusExperience in planning, developing and managing the finances of a businessExperience...

  • Business Development Manager

    3 weeks ago

    Manila, National Capital Region, Philippines Johnson Controls Full time

    What you will do:As the Business Development Manager, you will be responsible for driving sales growth in the Philippines particularly focused on the lifecycle of HVAC, BMS, and Chillers Systems. The role also entails Basis of Design (HVAC) functions which plays the critical role for shaping HVAC solutions for our most strategic customers. As a member within...

  • Assistant Sales Manager, HVAC

    7 days ago

    Manila, National Capital Region, Philippines Johnson Controls Full time

    What You Will DoThe primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls solutions to prospective customers and in return receive orders for our offerings to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market.The incumbent...

Internal Controls Manager

1 week ago

Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full time

Welcome to Citco International Support Services Limited - Philippine ROHQ

We are a leading provider of fund services, corporate governance, and related asset services.

The Risk and Control Team is essential in ensuring the organization's risk management and control framework is sound and effective.

  • This role requires strong relationship-building skills, reportable to senior managers and interacting with various stakeholders.
  • Execute daily tasks, including annual SOC 1 engagements and challenging existing testing approaches.
  • Analyze control effectiveness, identify risk issues, and escalate them to management when necessary.
  • Prepare reports for senior management on SOC 1 and compliance monitoring activities.

About You:

  • A Bachelor's degree in Accountancy or Finance from a recognized university.
  • Possession of professional certifications like CIA, Risk Management, or equivalent.
  • Minimum four to eight years' experience in accounting, risk management, internal controls, external audit, or internal audit functions.
  • Desirable experience in Big 4 audit firms and the Fund Administration, Private Equity, and/or Real Estate industries.