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...

Internal Control and Risk Management Specialist (Onsite) in Taguig CityJob ResponsibilitiesRisk Management: Monitor and track the progress of key risks, ensuring timely implementation of mitigation plans. Support leadership in reporting major deviations from risk management strategies and recommend corrective actions.Internal Controls: Coordinate and oversee...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

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...

Controlling and Reporting > SSC Assembly & Blades Ext Man + PBU > PBU Internal Manufacturing ControllingResponsibilitiesResponsible for complex accounting and financial analysis. Prepares reports efficiently and effectively, utilizing advanced technical and financial knowledgePrepares and reviews complex standards, responds to ad-hoc requests for analytics,...

Manage and organize ICT documents, records and projects files,Ensure proper versioning tracking and archivingCoordinate document submissions with internal team and external partnersMaintain the document management system and prepare document logsBachelor"s degree in IT,Business or related field with 1-2 years in document control or admin works: ICT or...

Document Controller / Operations SecretaryLocation: Balintawak, Quezon CityCompany Overview:Doublewin Aluminum Industry Corp specializes in glass and aluminum works, including curtain walls, windows, doors, railings, and other architectural systems. We take pride in delivering quality craftsmanship and innovative solutions to our clients in the construction...

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...

TL Mabuhay Driving Lesson Academy is urgently looking for:INTERNAL AUDIT STAFFQUALIFICATIONS:A Bachelor's degree in Accounting, Finance, Business administration, or a related field.Must have at leas 1-2 years' experience in Internal Auditing.Strong understanding of accounting principles and internal control systems.Knowledge of audit procedures and...