Risk Control Jobs in General Trias

Octal Philippines Inc. - Manila, Metro Manila

of robust audit plans to assess the effectiveness of risk management and control processes. The Audit Head will collaborate with various departments to identify areas for improvement and will report findings 1,200,000 - 1,800,000

from: workable.com - 12 days ago

INFINITY SPORTS INTERNATIONAL INC. - Makati City, Metro Manila

and report any discrepancies, weaknesses, or potential risks in internal processes. Recommend improvements to enhance internal controls and operational efficiency. Prepare audit reports with findings

from: jora.com - 15 days ago

FBG Enterprises Opco, LLC - Taguig, Metro Manila

, and risk-control matrices. Participate in testing and validation activities to ensure internal controls are working as designed. Work with the Revenue Audit team to identify exceptions and track resolution

from: kalibrr.com - 19 days ago

WHR Global Consulting - Ortigas, National Capital Region (+1 location)

internal controls, policies, and procedures to manage compliance risks and fosters a strong culture of integrity and ethical conduct across the organization. Key Responsibilities: Regulatory Compliance 100000

from: jobslin.com - 18 days ago

ATR Asset Management (ATRAM) - Makati, Metro Manila

policies and protecting its reputation. This role involves planning, executing and overseeing audits across multiple departments, providing valuable insights to strengthen internal controls, risk management

from: kalibrr.com - 19 days ago

Trade X Network Inc. - Pasay City, National Capital Region

proper execution of financial transactions. • Prepare rolling cash flow forecasts and assess financing needs in line with business growth. Internal Controls & Risk Management • Evaluate, improve 100000

from: jobslin.com - 22 days ago

ATR Asset Management (ATRAM) - Makati, Metro Manila

and all policies and processes established within the risk and compliance framework. Develop and implement risk mitigation strategies to address identified compliance concerns and monitor the effectiveness of risk

from: kalibrr.com - 21 days ago

Infinitysportsinternational - Makati City, Metro Manila, Philippines

environment is a strong advantage Strong understanding of accounting principles, risk management, and internal control systems Excellent analytical, communication, and report-writing skills High level

from: manatal.com - 20 days ago

Circa Logica Group - Cavite, Philippines

: Developing and maintaining internal controls to minimize risk and ensure the accuracy of financial records. Compliance: Ensuring compliance with accounting principles, regulations, and company policies. Audit

from: bossjob.ph - More than 30 days ago

RCX Recruitment Inc. - Ermita, Manila, National Capital Region

and Reporting 3. Budgeting, Forecasting & Analysis 4. Tax & Regulatory Compliance 5. Payroll Administration 6. Cash and Treasury Management 7. Internal Controls & Risk Management 8. Team Leadership & Development 70000

from: jobslin.com - 21 days ago