Internal control Job Vacancies

Client Profile: A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service...

*Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review and analyze processes to ensure compliance and operational...

URGENT DIRECT HIRING JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings. QUALIFICATIONS: A graduate with a Bachelor’s...

URGENT DIRECT HIRING PROCESS IMPROVEMENT MANAGER JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. QUALIFICATIONS: A graduate with...

(EWH) Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) Work Schedule: Monday to Friday Working Hours: 8:30 AM to 5:30 PM Work Location: Makati Office Job Description: Assist in developing and implementing the...

Key Responsibilities: Process customer payments for vehicle purchases, parts, and services. Ensure all cash, credit, and check transactions are recorded correctly. Issue official receipts and reconcile daily sales reports. Perform cash counts and prepare deposit...

Financial Planning Manager Location: Taguig, Philippines Work Schedule: Monday to Friday About the Role: We are looking for a highly strategic and analytical Financial Planning Manager to lead financial planning, forecasting, and budgeting across our...

Job description Responsible for supervising all accounting functions including maintaining subsidiary and general ledgers, auditing and internal controls, analyzing financial position, preparing budgets, recording fixed assets, reconciling accounting records, reviewing journal payment vouchers, preparing tax...

JOB DESCRIPTION: We are seeking detail-oriented e-Commerce Data Analysts with a strong proficiency in MS Excel. Ideal candidates will possess a deep understanding of data analysis tools and databases and demonstrate expertise in Excel formulas,...

• Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits and, when necessary, special reviews and investigations. • Monitor and verify...

ACCOUNTING STAFF - EASTWOOD QUEZON CITY ( 1 DAY HIRING) > Must possess at least a Bachelor’s Degree in Finance/Accountancy/Human Resources or any related courses. > Must have at least 1 year working experience in...

Position Summary The Accounting Officer plays a key role in maintaining the company’s financial integrity through accurate bookkeeping, tax compliance, and regulatory reporting. The role requires solid experience in Philippine taxation, including VAT Relief, e-BIR...