Risk Control Jobs in Manila

weSource Management Consultancy Firm - Makati City, Metro Manila, Philippines

Job Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices

from: manatal.com - 8 days ago

WIBS PHP INC. - Makati, Metro Manila

Identify control weaknesses and opportunities for improvements Provide relevant recommendations to enhance control processes and mitigate any potential risks Support in follow-up activities on identified 80000

from: kalibrr.com - 8 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

monthly, including accounts payable, accounts receivable, and bank accounts. Internal controls: Implement and enforce internal controls to safeguard company assets, ensure compliance, and mitigate risks 25000

from: jobslin.com - 9 days ago

Dempsey Resource Management Inc. - Pasig, National Capital Region

). Audit and Compliance: Coordinate with external auditors during annual audits. Ensure internal controls are followed and financial policies are updated. Support risk management efforts related to finance 45000

from: jobslin.com - 8 days ago

Vertere Global Solutions Inc. - Makati City, Metro Manila

, the incumbent plays a critical role in aligning technology investments with enterprise goals while continuously optimizing processes and risk controls. II. Key Responsibilities1. Portfolio Management Maintain

from: jora.com - 11 days ago

ConnectOS - Mandaluyong, Metro Manila

compliance with companywide quality control measures to uphold the utmost level of service quality. Managed risks associated with an offshore operation and upheld data security standards. PROBLEM SOLVING

from: workable.com - 6 days ago

World Networking Services - Makati, National Capital Region

Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying 150000

from: jobslin.com - 14 days ago

Gastroprime Ventures Corp. - Quezon City, Philippines

Assist in planning and executing audit engagements. Evaluate internal controls and identify risks. Prepare audit documentation and working papers. Communicate findings to senior auditors

from: bossjob.ph - 20 days ago

Dempsey Resource Management - Makati, National Capital Region (+1 location)

industry is an advantage. Competencies: - Capable of assessing adequacy and effectiveness of internal control systems - Knowledgeable in audit planning, risk assessment and identification, internal control 35000

from: jobslin.com (+1 source) - More than 30 days ago

SAP - 1605 Pasig City, PH

related to standard and exceptional cloud contract clauses Identify and drive process improvement projects/initiatives Enable sales teams on potential risks and pitfalls Support audit controls/findings

from: SAP - More than 30 days ago