Financial Risk, Audit and Internal Control Analyst I

I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

Qualifications- Candidate must possess at least Bachelor's Degree in Business Studies/Administration/ Management, Finance/Accountancy/Banking or equivalent- Minimum of 2 to 3 years of fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution- Must be familiar with auditing standards, accounting principles,...

The Internal Audit Manager is responsible for planning, executing, and overseeing internal audit engagements and internal controls to ensure the company's operations and processes comply with internal policies, regulatory requirements, and industry best practices. The role requires a high level of integrity, attention to detail, and strong analytical and...

Job SummaryWe are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Officer, you will be responsible for evaluating internal control systems to ensure adherence to company policies.ResponsibilitiesEvaluate and assess internal control systems to identify areas for improvementFocus on financial impact and regulatory compliance by...

Client Profile:A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.Position: Risk Control officerIndustry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on...

OverviewJoin to apply for the Risk and Control Analyst role at The Citco Group Limited.The Risk and Control Group (R&C) is a group-level, global team responsible for fostering risk and control awareness across all divisions within the Citco Group of Companies. The R&C strategy is to support the organization in implementing a robust risk management and...

Job DescriptionThe IT Controls Analyst II will be part of Remitly's SOX program management office (PMO), which oversees and manages the SOX program compliance within Remitly. This role, which will report to the Head of SOX while supporting the IT SOX PMO Manager, will work across the company to ensure that the SOX PMO provides support to the 1st Line of...

Join the Future of Fintech as a Internal Auditor at Etrading SoftwareAt Etrading Software, we're not just another company—we're a vibrant, forward-thinking community where diversity, collaboration, and innovation thrive. Step into a workplace that values your unique perspective and rewards your hard work. We foster a high-trust environment where integrity,...

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...

Qualifications:Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.At least 1 year of experience in internal auditing or a related field. Fresh graduates are welcome to apply.Strong understanding of internal controls, auditing, and risk management.Excellent analytical, problem-solving, and communication skills.Proficient in...