Internal Control

We are seeking an Internal Controls Specialist who will take the lead in assessing, reviewing, and improving company policies, processes, and internal controls. This role is ideal for a CPA with a strong background in audit and internal controls who is ready to move into a more strategic position within the organization.You will work closely with various...

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

Duties and Responsibilities;Responsible for all financial operations including cash flow management, budgeting, forecasting and financial reportingManage and monitor all financial controls, accounting processes and internal auditsProvide strategic recommendations to the executive team based on financial analysis and projectionsDesign and implement financial...

Core Responsibilities:Ensure compliance with environmental laws, regulations, and permits issued by environmental agencies (e.g., DENR in the Philippines or EPA in the U.S.).Prepare and submit periodic reports on pollution control, waste management, water and air quality, and other environmental parameters to relevant authorities.Develop, implement, and...

MAJOR RESPONSIBILITIESDistribute project-related copies to internal team members.Review and update technical documents.File documents in physical and digital recordsRetrieve files as requested by the project team.Manage the flow of documentation within the project.Prepare ad-hoc reports on projects as needed.Checking and editing documents for accuracy and...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

DUTIES AND RESPONSIBILITIESAbility to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records...

GENERAL JOB DESCRIPTION:He/she is responsible for minimizing risk of transmission of pathogenic or infectious microorganisms by implementing, monitoring, and evaluating the Infection Control and Surveillance plan and policies of the hospital. Investigates, controls, and conducts surveillance activities to prevent spread of infectious diseases. Educates...

Job Summary:The Quality Control Technician is responsible for performing inspections and quality checks on kitchen equipment products and components to ensure they meet company standards and customer specifications. This role involves monitoring production processes, identifying defects or non-conformities, and maintaining documentation to ensure consistent...