Internal Controls Expert

We are seeking an Internal Controls Expert to help us improve our financial reporting systems.ResponsibilitiesEvaluate internal controls to reduce the risk of errors and fraud.Identify areas for improvement in our financial reporting systems.Collaborate with management to implement process improvements.To be successful in this role, you will need:Bachelor's...

We are looking for an Internal Controls Specialist to join Storagemart Corporation's team. In this role, you will play a key part in evaluating the effectiveness of our internal controls and recommending improvements.About the Role:This position requires a strong understanding of auditing standards, principles, and practices, as well as excellent analytical,...

About the OpportunityWe are seeking a highly skilled and experienced professional to join our Internal Audit team at PLDT. As a Senior Accounting Professional, you will play a critical role in ensuring the integrity and accuracy of our financial reporting, treasury, accounting, tax, and financial controls.Your primary responsibilities will include:Financial...

Join Our TeamThe Citco Group Limited is a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide. With over $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients' needs.About the RoleYou will be responsible for:Reporting to the...

Job DescriptionOversee existing internal financial controls, processes, and practices, implementing enhancements to ensure they are adequate, functional, and utilized following IFRS and regulatory standards.Assist the Financial Controller in developing an annual audit plan for the SAVii Group, ensuring timely closure of audit issues and other financial audit...

Key AccountabilitiesThe Internal Controls Manager is accountable for ensuring compliance to regulatory issuances (BSP/PDIC/SEC/PSE/PAS/PFRS/BIR) through proper interpretation of regulatory circulars or guidelines.The successful candidate will provide simulations to show impact of new regulatory issuances to the Bank.This includes ensuring accuracy of data...

Position OverviewMultinational Company is seeking an experienced Internal Control Advisor to advise our finance team on internal control matters. As a key member of our finance team, you will be responsible for ensuring that our internal controls are effective and efficient.Key Responsibilities:Assess and improve internal control processes to ensure accuracy...

Key Responsibilities:The Process Improvement Manager will review and assess the adequacy and effectiveness of Company policies, processes, and procedures. This includes identifying gaps, weaknesses, and risks in internal controls and compliance procedures. The role requires reviewing and analyzing processes to ensure compliance and operational efficiency,...

Job Summary:The Internal Controls Coordinator is responsible for ensuring the effective operation of internal controls within the company. This includes developing and implementing policies and procedures, as well as monitoring and reporting on control performance.Key Responsibilities:Develop and maintain internal controls policies and procedures.Design and...

Trinity Workforce Solutions, Inc. is seeking an Internal Controls Manager to join our team.Job Description:The Internal Controls Manager will be responsible for evaluating and improving internal controls and risk management procedures to ensure compliance with regulations and industry standards.Responsibilities:Evaluate internal controls and risk management...

A.M. Oreta & Co., Inc. has an exciting opportunity for a skilled Compliance Officer to join our team and help drive business growth while ensuring regulatory compliance.About the RoleWork collaboratively with cross-functional teams to develop and implement compliance programs.ResponsibilitiesMonitor and report on regulatory changes affecting the...

Nityo Infotech Services Philippines is looking for a seasoned Finance and Controlling Development Expert to join our team.About the RoleThis position offers the opportunity to drive Finance and Controlling development works, delivering architecture and solution design for FICO implementation projects. As an expert in SAP FI (AR & AP) and Philippine taxation,...

Key ResponsibilitiesDraft and present audit findings and recommendations to superiors.Perform risk assessments and evaluate internal controls to ensure they align with business objectives.Collaborate with colleagues to identify and implement effective solutions.

Job DescriptionThe Access Control Expert will play a crucial role in ensuring the security and integrity of Hunter's Hub Incorporated's systems. This individual will be responsible for implementing and managing multi-factor authentication systems, ensuring compliance with regulatory requirements and industry best practices.About the RoleThis is a highly...

About the PositionWe are seeking a Control Systems Expert to join our global technical support organization. As a key member of our team, you will be responsible for delivering expert technical support and services to our installed base worldwide.The ideal candidate will have a strong background in control systems and automation engineering. You will need to...

We are seeking a Controller and Finance Expert to lead our Finance and Accounting department at Nabati Philippines. This role is responsible for providing strategic financial guidance to senior management, ensuring the company's financial stability and growth.The ideal candidate will have a deep understanding of financial principles, practices, and...

Role DescriptionAs a Senior Manager, Compliance and Controls at Qubel, you will be responsible for developing and implementing comprehensive compliance programs to mitigate risks associated with lending and payment operations. You will conduct regular audits and risk assessments to identify potential compliance issues and areas for improvement across all...

Job Description:✓ Assist in developing and implementing the annual audit plan.✓ Assist in developing the risk-based audit universe.✓ Define clear audit objectives and establish a tailored audit programs and procedures for eachaudit engagements.✓ Execute the audit engagements and conduct the audit in accordance with Global InternalAudit Standards...

Please provide your expected salaryJob Type: Full-time (Makati Office) Salary Offer: Php 35,000-40,000 (depends on qualifications)Work Schedule: Mon-Fri 8:30am-5:30pmJob Qualifications/Specifications:Educational Attainment:✓ Bachelor's degree in Accountancy, Financial Management Accounting, Internal Audit orrelated field.✓ Professional certifications...

 Job Details: We are seeking an experienced audit professional to fill the role of Audit - Assistant Manager / Supervisor. This individual will oversee multiple engagements, coordinate resource allocation, and contribute to achieving revenue and profit objectives. Key Job Responsibilities:SUPVISE MULTIPLE ENGAGEMENTS TO DELIVER HIGH-QUALITY SERVICES ON...