Risk Control Jobs in National Capital Region

Dempsey Inc - Santolan, Pasig City, National Capital Region

and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge 90000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management Inc. - Pasig, National Capital Region

Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full 90000

from: jobslin.com - More than 30 days ago

J-K Network Services - Mandaluyong City, National Capital Region

comprehensive reports with recommendations. Responsible for evaluating an organization's internal controls, risk management practices, and financial processes Evaluating Risk Management Investigating Fraud 30000

from: jobslin.com - More than 30 days ago

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

from: bossjob.ph - More than 30 days ago

RCX Recruitment Inc. - Mandaluyong, National Capital Region

and executing internal audits, including financial, operational, and compliance audits. > Gather and analyze data to identify risks and assess control effectiveness. > Conduct fieldwork, interviews, and testing 30000

from: jobslin.com - More than 30 days ago

DEMPSEY RESOURCE MANAGEMENT INC. - Makati, 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 40000

from: jobslin.com - 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

PEREZ SESE VILLA & CO. - Manila, Philippines

risks, identify discrepancies, and recommend improvements to internal controls. Prepare and present detailed audit reports for management review. Assist in ensuring compliance with laws, regulations

from: bossjob.ph - More than 30 days ago

Dempsey Resource Management Inc. - Manila, Philippines

. Identify the risk level, quantified amount, propose corrective measures or alternatives to minimize the risk and controls to be employed to minimize or eliminate the risk moving forward. 2.4 Discuss tax co

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