Internal Controls, Senior Manager

The Internal Controls Senior Manager is responsible for designing, implementing, and maintaining a robust internal control framework across the organization. This role ensures compliance with corporate governance standards, supports risk mitigation efforts, and strengthens process efficiency and control awareness. The position requires strong collaboration...

We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...

We are seeking a detail-oriented and proactiveInternal Control Specialistto join our finance team. This role is critical in enhancing the risk management framework, ensuring process integrity, and supporting the CFO and Risk Control Office (RCO) in monitoring internal controls and financial risk.Key Responsibilities:Risk ManagementRegularly monitor and track...

We are seeking a detail-oriented and proactive Internal Control Specialist to join our finance team. This role is critical in enhancing the risk management framework, ensuring process integrity, and supporting the CFO and Risk Control Office (RCO) in monitoring internal controls and financial risk.Key Responsibilities:Risk ManagementRegularly monitor and...

Summary: A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The ideal candidate is a seasoned leader...

Internal Control HeadJob DescriptionSummary:A global manufacturing company is seeking an Internal Control Head (Director Level) to establish and lead its internal control framework as part of ongoing expansion. This role reports directly to the executive team and will drive governance, compliance, and operational excellence across all business units. The...

OverviewThe Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources.Functions and ResponsibilitiesExecute the internal controls testing plan focused on improving DITO's financial...

Job descriptionWe are looking for an experiencedInternal Auditor with CPA certificationto lead and execute audits, ensure internal controls are effective, and assess risk management strategies.About the RoleWe are seeking a detail-oriented and analyticalInternal Audit Analystto join our Internal Audit team. This role plays a critical part in ensuring...

Industry: Gaming and EntertainmentOffice Location: Bonifacio Global City, TaguigWork Arrangement: Onsite, DayshiftMain Duties and Responsibilities:Independently carry out audit engagements in accordance with the annual audit plan and known IT standardsPerforms review of Cloud and network infrastructure with focus on governance, security, and business...

About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come.For more information, visit: Main Duties and...