Risk Control Jobs in General Trias

Smart Communications, Inc. - Makati

BASIC SCOPE: Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions

from: bossjob.ph - 10 days ago

RSkin Beauty Products Trading OPC - Makati, Philippines

. Helps lessen control risk in the inventory process by suggesting policies. Assisting Finance & Accounting Manager with the preparation of operating budgets, financial report analysis and necessary

from: bossjob.ph - 9 days ago

Filta - Makati

to address all risk issues and control weaknesses identified during the assignment, with a clear supporting rationale. Clearing review points and updating financial statements and audit findings reports

from: bossjob.ph - 9 days ago

Dempsey - Makati, National Capital Region

based on the assessment. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant 57000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management, INC. - Makati, National Capital Region

reports on findings, risks, and recommendations Collaborate with Department Heads to address control gaps and implement solutions Monitor adherence to internal policies and regulatory requirements Perform 63000

from: jobslin.com - More than 30 days ago

Citi - Taguig

with regulatory inquiries and/or examinations. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk

from: bossjob.ph - 8 days ago

Dempsey Resource Management Inc - Makati, National Capital Region

Job Responsibilities: - Assess the adequacy and effectiveness of company policies, processes, and procedures. - Identify gaps, weaknesses, and risks in internal controls and compliance procedures 63000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

*Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review

from: jobslin.com - More than 30 days ago

AvantePH Staffing and Consultancy Inc. - Pasay, Metro Manila

and BIR requirements. Manage BIR tax audits, including documentation, responses, and coordination with involved teams. Identify potential tax risks and implement proactive strategies and solutions. Develop 100,000 - 130,000

from: workable.com - 8 days ago

Bryce Poynt Consulting - Manila, Metro Manila, Philippines

Job Responsibilities: Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment

from: manatal.com - 10 days ago