Risk Control Jobs in General Trias

Dempsey Resource Management Inc. - Makati, National Capital Region

laws, detecting ineffective or inefficient practices and verifying financial records. Performs and controls the full audit cycle including risk management and control management over operations 60000

from: jobslin.com - More than 30 days ago

BMI Finance Corporation - Makati, Philippines

Conduct internal audits to assess compliance with policies and regulations. Evaluate financial processes and controls to identify risks and efficiencies. Prepare detailed audit reports

from: bossjob.ph - More than 30 days ago

Dempsey Resource Management Inc. - Makati, Philippines

Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) Performs and controls the full audit cycle including process and control

from: bossjob.ph - More than 30 days ago

Tigerux Agile Innovation - Taguig, National Capital Region

, implement, and enforce best-practice accounting policies, procedures, and rigorous internal controls to ensure data integrity and mitigate risk. - Lead the timely and accurate preparation of monthly 75000

from: jobslin.com - 29 days ago

Synlink Recruitment Outsourcing Co. Inc. - Taguig, Philippines

. - Contribute to internal audits, risk assurance initiatives, and risk control improvements as needed. Coaching & Best Practices - Mentor and guide Project Managers, Service Delivery Managers, and Delivery Leads

from: bossjob.ph - More than 30 days ago

PwC Philippines - Makati, Metro Manila

Overall scope of work: The IT Audit/ IT Consultant will be responsible for the examination and analysis of internal controls and business risks by performing IT audit work, developing audit scope

from: kalibrr.com - More than 30 days ago

Avanteph Staffing and Consultancy Inc. - Pasay, Philippines

alignment across teams. Draft and implement tax strategies and internal tax policies to maximize efficiency and minimize risks. Identify potential tax issues and proactively recommend solutions. Establish

from: bossjob.ph - More than 30 days ago

DEMPSEY RESOURCE MANAGEMENT, INC - Makati, National Capital Region

industry is an advantage - Capable of assessing adequacy and effectiveness of internal control systems - Knowledgeable in audit planning, risk assessment and identification, internal control assessment 40000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring 35000

from: jobslin.com - More than 30 days ago

TOWER INC. - Makati City, National Capital Region

position. Experience in Insurance or HMO industry is an advantage. Competencies: Capable of assessing adequacy and effectiveness of internal control systems Knowledgeable in audit planning, risk assessment 40000

from: jobslin.com - More than 30 days ago