142 Risk Control Jobs in Quezon City - page 2
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Accounting Specialist Cablekon Engineering Services - Quezon City, Philippines Assist in conducting month end audit of Inventory Help evaluate the effectiveness of internal controls and risk management processes. Prepare audit workpapers, summaries, and reports. Filing of BIR More than 30 days ago
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Internal Audit and Financial Risk Management Director Ateneo de Manila University - Quezon City, Metro Manila is responsible for maintaining an internal audit function that provides the ARMC/Board of Trustees (BoT) and management with an ongoing assessment of the University’s risk management and internal control systems More than 30 days ago
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Auditor Based on Scientia Inc. - Quezon City, Philippines Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible in conducting compliance check More than 30 days ago
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Auditor Cathy Valencia Advance Skin Clinic - Quezon City, National Capital Region validation * Recommend process improvements to minimize risk and strengthen internal controls * Prepare audit reports with findings and follow-up on corrective actions taken * Conduct surprise audits when 20000 More than 30 days ago
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Audit Officer/Internal Auditor Araneta City (ACI, Inc.) - Quezon City, Philippines to mitigate financial and operational risk. Prepare detailed audit reports outlining findings, root causes, and actionable recommendations to improve internal controls, processes, and efficiencies. Present More than 30 days ago
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Accounting Supervisor Beam Business Managers & Co. - Quezon City, Philippines the accounting operations of the company clients, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls More than 30 days ago
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Group Commercial Head - Operations Marivent Hotels and Resorts Inc. - Quezon City, National Capital Region control procedures. 17. Identify operational risks and develop mitigation strategies. Qualifications, Skills and Requirements: 1. Bachelor’s degree in Business, Supply Chain, or related field (MBA preferred More than 30 days ago
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Audit Manager Camfin Lending, Inc. - Quezon City, Philippines Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate More than 30 days ago
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Accounting Manager Affinity Express Philippines Inc - Quezon City, Philippines risks by establishing effective governance and control frameworks. Partner with cross-functional teams (e.g., legal, HR, operations) to support financial compliance and reporting needs. Foster a culture More than 30 days ago
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Financial Risk, Audit and Internal Control Analyst I TASQ Staffing Solutions - Mandaluyong City, Metro Manila, Philippines Where applicable, provides direct reports with leadership, direction, and coaching to achieve work objectives and improve performance and skills. Assists in the strengthening of the Internal Audit, promotes... 10 days ago
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