Control Jobs in Makati City

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

Dempsey Resource Management Inc. on behalf of Dempsey Resource Management Inc. - Project 6, Metro Manila (+1 location)

and effectiveness of internal control systems Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics. Knowledgeable of industry regulations and standards

from: jora.com (+1 source) - 13 days ago

Future First Talents - Makati, Philippines

activities, identifying discrepancies, executing corrective actions, and enhancing control procedures for both inventory and assets. The role demands strong attention to detail, analytical skills

from: bossjob.ph - More than 30 days ago

Rustan Marketing Corporation - Makati, NCR

Oversees daily treasury operations, including cash management, fund disbursements, and bank transactions. Ensures liquidity, compliance with internal controls, and accuracy in financial processes

from: kalibrr.com - More than 30 days ago

Jugro Transport Int'l Phils Corp. - Makati - National Capital Region, National Capital Region

with internal and external audits, ensuring all documentation and reports are in order. Compliance & Controls: * Ensure compliance with all relevant accounting standards (GAAP, IFRS, etc.), tax regulations

from: jobslin.com - More than 30 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Makati, National Capital Region

documentation of audit findings and recommendations. -Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. -Conduct risk

from: jobslin.com - More than 30 days ago

Benedict Carl Manpower Consulting, Inc. - Makati, Philippines

Conduct internal audits to assess compliance with policies and regulations. Evaluate risk management processes and internal controls. Prepare audit reports highlighting findings and recommendations

from: bossjob.ph - More than 30 days ago

PHILNOS Corporation - Makati, Philippines

and support annual audits. Assist in budgeting and forecasting activities. Supervise and mentor accounting staff. Ensure compliance with regulations and internal controls.

from: bossjob.ph - More than 30 days ago

Interactive Multi-Purpose Cooperative - Makati, Philippines

and internal controls assessments. Collaborate with other departments for financial insights. Utilize accounting software for data entry and analysis.

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