Manager – Internal Controls

Internal Controls and Compliance ManagerThe role will ensure that internal controls are in place and that processes are enhanced/strengthened to support business operations and safeguard the company's assets.Conducts and directs audits and ongoing reviews of internal controls, operating procedures, and compliance with policies and regulations.Appraises the...

Job Title: Senior Internal Auditor (SOX)This is a challenging role that requires planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers, identifying control gaps and tracking remediation efforts.Responsibilities:Plan and execute SOX audits per plan or management/Audit Committee...

Job OpportunityPursue a career in risk management with our organisation.A Risk Assurance Associate role will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations enhance their internal...

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

The Senior Internal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

Job Summary:The incumbent is responsible for leading the internal audit function to provide independent, objective assurance and consulting services designed to add value and improve the company's operations. The role involves assessing the effectiveness of internal controls, compliance with regulations and company policies, and identifying areas for...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...