Risk Control Jobs

SoFA Design Institute - Makati, Metro Manila

would be involved in internal controls, risk management, and reporting on financial performance. Financial Statement Preparation: Preparation of monthly, quarterly, and annual financial statements, ensuring 34998

from: kalibrr.com - 7 days ago

AstraPay - Central Jakarta, DKI Jakarta, Indonesia

plans, including defining audit targets, objectives, and appropriate methodologies. Prepare reports and presentations Identify key risk and key control Developing and implementing fraud prevention

from: kalibrr.com - 8 days ago

SM Investments - Pasay

and identify tax risks and areas for improvement. Perform internal tax control analysis Determine nature of accounts, journal entries, tax implications and risks; Analyze and evaluate where the company may

from: bossjob.ph - 11 days ago

Manpower Core Group Inc. - Quezon City, National Capital Region

Position Purpose: The Fraud and Risk Management Specialist performs operational risks tasks in the execution of active controls across all businesses. Carries out daily, weekly, and monthly audit 65000

from: jobslin.com - More than 30 days ago

KLM Careers - Manila, Philippines (+1 location)

. Develop testing program to assess the design, adequacy, and adherence of controls to identify potential control weaknesses that could present risks or exposures to HR and DTCC. Implement the Embedded Risk

from: manatal.com (+2 sources) - 17 days ago

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

, including profit and loss statements, balance sheets, and cash flow statements. * Provide in-depth financial analysis to management, highlighting key trends, risks, and opportunities. * Coordinate and assist 20000

from: jobslin.com - 9 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 - 9 days ago

StackTrek

, ReactJS, Python or SQL) In-depth understanding of financial regulations, compliance, and relevant regulatory requirements Solid grasp of internal control frameworks and risk management principles Excellent

from: bossjob.ph - 12 days ago

Shell - Makati

. Escalating complex queries to senior Payroll analysts and T3 teams as needed. Liaising with HR Advice, Employees, and Line managers, as required in order to resolve cases. Ensure all Financial controls

from: bossjob.ph - 11 days ago

DOKU, PT NUSA SATU INTI ARTHA - Jakarta Selatan, DKI Jakarta, Indonesia

security risks, mitigate non-compliance risks, and implement controls to protect data and meet regulatory requirements. Collaborate with legal, IT, and operations teams to mitigate risks and ensure security

from: kalibrr.com - More than 30 days ago