Internal Controls Manager
Full-time
Dempsey Resource Management Inc.
Drop & presents reports of findings and analysis, identifies and recommends revisions and
improvements to accounting practices and procedures.
Determines internal audit scope and develop annual plans.
Leads planned audits into the company, including organizing teams, inspecting accounts,
checking compliance with applicable laws, detecting ineffective or inefficient practices and
verifying financial records.
Qualifications:
A graduate with a Bachelor’s degree in Accountancy.
Must be a Certified Public Accountant (CPA).
Experience with one of the Top External Audit Firms is required.
Experience in internal audit is required.
With very good written and oral communication skill.
Must have worked in ERP environment.
High proficiency in MS Office especially in MS Excel.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Internal Controls Manager in Makati vacancy
- ...compliance with data security and storage requirements. # Reviews internal controls, policies, and procedures for effectiveness. # Drafts and... ...# Performs and controls the full audit cycle including risk management and control management over operations' effectiveness,...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities: Assist the Chief Audit Executive in the...
- ...International Project Manager (Translation Project Manager) Join Lexcode, a leading natural language processing company operating in Korea and the Philippines, as an International Project Manager! In this role, you will play a key part in supporting our Korean localization...
- ...Finance Business Controller – Planning, Forecasting & Cost Management (Financial Planning & Analysis, Cost Management and Management Reporting) Help... ...performance. You will work in a dynamic international environment where collaboration, accountability, and...
- ...Ematic Solutions offers you access to an extensive array of international Martech platforms, specializing in B2C CRM tools. Our exclusive... ...our ability to transform data into actionable insights. You'll manage complex databases, leverage customer data for strategic decisions...
- ...Project Management Support Assist in tracking project tasks, timelines, and deliverables. Update project status reports and monitoring sheets. Help organize project files and documentation in cloud platforms. Coordinate with team members for submission of...
- ...Manage daily freight forwarding activities of the company to include all sea, air, road operations import/export process and warehousing. Handling operations, daily follow up with Carrier/Agents for shipments arrival date. Follow up shipping instructions and coordinate...
- ...The Treasury Officer (Cash Management and Control Officer) oversees the overall cash management and control function of the company by analyzing the cash flow of every Business Unit. Provides accurate financial insights to support effective planning, liquidity management...
- ...meaningful initiatives within a purpose-driven and reputable organization. Job Summary The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing audit operations, evaluating internal controls, and ensuring compliance with company policies...
- ...Finance Business Controller – Germany (CoE Management Reporting & Business Advice) Deliver high-quality management reporting and trusted business... .... You will collaborate with senior controllers and international stakeholders in a highly visible role that offers...
- ...Manage document control processes and maintain document integrity. Ensure accurate version control of documents. Facilitate the distribution and retrieval of project documentation. Implement and maintain document management systems. Assist in audits and compliance...
- ...conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024). Prepare... ...Evaluate the effectiveness of internal controls and procedures aligning it with the... ...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related...
- ...actions. Participate in quality audits and assist in the development of quality control procedures. Requirements Educational Qualifications: Bachelor’s degree in Quality Management, Engineering, or a related field. Experience Level: 1–3 years of experience in...
- ...Manage, organize, and maintain all project-related documents (drawings, contracts, reports). Ensure accurate document control, storage, and timely distribution using management systems. Maintain document security and confidentiality, controlling access permissions...
- ...single day. Now, we're looking for an Organizational Development Intern. What you’ll be doing: 1. Internal Communications &... ...mini-learning and onboarding sessions. Classroom & Logistics Management: Coordinate the scheduling, invitations, and digital setups for...
- ...database for easy access and compliance tracking Maintain and manage physical-chemical properties within the SAP system to ensure... ...flexible hours, hybrid work model Diverse national and international growth opportunities Global wellbeing standards with health...
- ...Responsibilities • Maintain and control all plant documents (SOPs, Work Instructions, Forms, Manuals, Policies, Permits, etc.). • Ensure... ...NMIS, and other poultry regulatory requirements. • Assist in internal and external audits by providing required documents and records...
- ...tangible difference in the lives of many. If you’re passionate about people management, HR operations, and learning in a dynamic environment, eTap is the place for you. What a Human Capital Intern Looks Forward to Doing Supporting daily HR operations and...
- ...Internal Audit Staff Location: Makati City Work Arrangement: On-site... ...support the company’s internal audit and risk management activities by reviewing financial and operational processes, assessing internal controls, identifying risks, and ensuring compliance...
- ...Financial Planning & Budget Management: Assist in preparing and consolidating the company’s budget forecasts, and Annual... ...trend analyses to support management decisions and cost control initiatives. Internal Financial Audit & Compliance: Perform periodic audits of...
- ...Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full... ...evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct risk-based internal...
- ...Financial Controller – Global Infrastructure Financial Close, Infrastructure Cost Control... ...enables effective infrastructure cost management, regulatory compliance, and sound... ..., charging and allocations, reporting, internal controls, and data quality. Role Summary...
- ...Technical Solutions Engineer - BMS / HVAC Controls to join our client's team and provide... ...while working with enterprise customers and internal teams. You will handle technical issues... ..., BMS, and integration layers. Manage and resolve technical support cases through...Remote job
- ...language. Exposure to Networking and Network Servers. Server Administration using different networking devices and server management tools. Able to design a network with the highest level of understanding of different security breaches and measures. Exposure...
- ...balance sheets and income statements. Bank Reconciliation: Match internal records with bank statements. Invoice Processing: Review... ...Tracking: Monitor and record company expenses. Document Management: Maintain organized and confidential financial records. Ad-...
- ...HRMD Intern – Job Description # Sources applicants for processing on Facebook Career page. # Shortlist applicants from Jobstreet and BossJob. # Encodes APE results into the E-Suite system. # Assist in HR events and trainings. # Encodes Disciplinary Actions into...
- ...full balance sheet reconciliation pack Produce the monthly management reporting pack: P&L by facility, budget-vs-actual with... ...debt-to-EBITDA), and loan documentation Design and enforce internal controls: three-way match with Purchasing, cash advance liquidation,...
- ...role. You are the guardian of accuracy. Closing the Books: Managing the month-end, quarter-end, and year-end closing processes.... ...tax filings are accurate and submitted on time. 2. Internal Controls & Risk Management Controllers protect the company from fraud...
- ...We are looking for a detail-oriented and responsible Risk Management Agent to join our team. The ideal candidate will be responsible for monitoring transactions, reviewing payment activities, identifying possible risks or irregularities, and ensuring that all payment...
- ...Overall Job Purpose Manages and oversees documents for a particular project or for an entire... ...documents as required. Makes sure that controlled copies of latest approved documents and drawings are distributed internally and externally (Clients and Suppliers)....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Manager. Be the first to apply!
