Talent.com
Internal Control Manager

Internal Control Manager

Manpower Core Group Inc.Taguig, National Capital Region, Philippines
1 day ago
Job description

Responsibilities :

Design and implement effective internal control frameworks, policies, and procedures across all business functions.

Conduct regular risk assessments and identify control gaps or weaknesses.

Monitor compliance with internal policies and external regulations.

Coordinate and support internal and external audits, including remediation of audit findings.

Work closely with business units to promote a strong internal control culture.

Required Skills :

At least 8 years of experience in Internal Audit or Internal Control.

Minimum 3 years of leadership experience in internal audit / control

Preferably from the manufacturing sector and / or from Big 4 firms.

Strong experience dealing with function heads, executives, and CEOs

Additional Notes :

This position will be working with one of the world’s leading suppliers of cement and aggregates.

Working Set-up : Hybrid

Mondays to Fridays.

Complete details will provide by our Recruiters.

Job Overview

Offered Salary :

Experience : 8-10 years

Create a job alert for this search

Control Manager • Taguig, National Capital Region, Philippines

Related jobs
  • Promoted
Internal Audit Manager - Pasig City

Internal Audit Manager - Pasig City

Dempsey Resource Management Inc.Pasig, National Capital Region, Philippines
Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensur...Show moreLast updated: 1 day ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

Dempsey Resource Management Inc.Pasig, National Capital Region, Philippines
Accounting graduate and must be a CPA.Advance computer skills and knowledge especially in .Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive .Team o...Show moreLast updated: 1 day ago
  • Promoted
Internal Audit Manager - CPA - Pasig

Internal Audit Manager - CPA - Pasig

Dempsey Resource Management Inc.Pasig, National Capital Region, Philippines
SALARY RANGE : ₱60,000 - ₱90,000 .WORK LOCATION : Santolan, Pasig .WORK SCHEDULE : Monday to Friday | Compressed Work Schedule . AGE PREFERENCE : Below 55 years old .AVAILABILITY : Must be ready to onboa...Show moreLast updated: 1 day ago
  • Promoted
Sr. Credit Manager

Sr. Credit Manager

HRTXMuntinlupa, Metro Manila, Philippines
The Credit Manager will lead the companys credit risk management efforts, ensuring the soundness of credit policies and the healthy extension of credit to clients. This role involves evaluating cust...Show moreLast updated: 30+ days ago
  • Promoted
Senior Internal Controls Assistant Manager

Senior Internal Controls Assistant Manager

Dempsey Resource Management Inc.Makati, National Capital Region, Philippines
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 requir...Show moreLast updated: 1 day ago
Audit I Process Improvement I Accounting I Internal Controls (Managers)

Audit I Process Improvement I Accounting I Internal Controls (Managers)

HRTXMakati City, Metro Manila, Philippines
Quick Apply
We are in need of (3) Managers : .Work Set up : On-site, Morning Shift, Mon-Fri.This role recommends, designs, and documents process and control improvements to enhance efficiency and minimi...Show moreLast updated: 24 days ago
  • Promoted
Internal Audit Head

Internal Audit Head

HRTXMakati, Metro Manila, Philippines
Banking or Financial Services Industry.The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk manageme...Show moreLast updated: 30+ days ago
Internal Controls Manager

Internal Controls Manager

HRTXMakati City, Metro Manila, Philippines
Quick Apply
Responsible for performing audits of the organization's financial and information system.Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external co...Show moreLast updated: 3 days ago
Internal Control Head

Internal Control Head

Cobden & Carter InternationalTaguig, Metro Manila, Philippines
Quick Apply
A global manufacturing company is seeking an.Internal Control Head (Director Level).This role reports directly to the executive team and will drive governance, compliance, and operational excellenc...Show moreLast updated: 24 days ago
  • Promoted
Internal Audit Manager (FinOps)

Internal Audit Manager (FinOps)

Filinvest GroupMandaluyong City, NCR, Philippines
Internal Audit Manager FinOps (Financial Operations).The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, inc...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

A7 RecruitmentMakati, National Capital Region, Philippines
The Internal Audit Manager is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group.This role...Show moreLast updated: 1 day ago
  • Promoted
Assistant MCD Manager in Internal Auditor

Assistant MCD Manager in Internal Auditor

Dempsey Resource Management Inc.,BRGY. BATIS, SAN JUAN CITY, National Capital Region, Philippines
Education : Accounting Graduate, CPA is an advantage .Experience : At least three (3) years .Trainings : Certified Internal Auditor, BIR Taxation . Requirements / Skills : Good Communication Skills ....Show moreLast updated: 1 day ago
  • Promoted
Process Improvement Manager (Internal Auditor)

Process Improvement Manager (Internal Auditor)

HRTXMakati, Metro Manila, Philippines
Assesses the adequacy and effectiveness of internal controls and identify gaps.Recommends and documents improvement on processes and controls based on the assessment. Reviews and assesses the adequa...Show moreLast updated: 30+ days ago
  • Promoted
Senior Internal Audit

Senior Internal Audit

MR DIY PhilippinesMarikina, Metro Manila, Philippines
The Internal Auditor shall focus on the operations and process review, compliance check, and fraud investigations.Lead and execute different Audit projects covering non stores (WH and HO) including...Show moreLast updated: 30+ days ago
  • Promoted
Information & Documentation Manager (Power / Renewable Energy)

Information & Documentation Manager (Power / Renewable Energy)

RecruitNest ConsultingPakil, Laguna, Philippines
Position Type : Experienced - Manager.Employment Type : Full-Time; Open-ended Contract (Direct Hire).Work Setup & Location : Onsite / Fieldwork - Laguna / Rizal. Industry : Infrastructure & Energy (Hydropow...Show moreLast updated: 30+ days ago
  • Promoted
Supervisory Control Manager - Licensed

Supervisory Control Manager - Licensed

TASQ Staffing SolutionsTaguig, Metro Manila, Philippines
Manage and develop a team of analysts, principals, reviewers, supervisors and managers .Conduct ongoing monitoring to ensure conformity with internal policies, applicable laws and regulations .Iden...Show moreLast updated: 30+ days ago
  • Promoted
Collection Manager

Collection Manager

HRTXMuntinlupa, Metro Manila, Philippines
The Collection Manager will be responsible for overseeing the companys collection operations, ensuring timely payments, managing delinquent accounts, and maintaining healthy cash flow.This role pla...Show moreLast updated: 30+ days ago
  • Promoted
Senior Internal Controls Assistant Manager

Senior Internal Controls Assistant Manager

Dempsey Resource Management IncLa Paz, Makati City, National Capital Region, Philippines
Bachelor’s degree in Accountancy, Finance, Business Administration, or related field .Certified Public Accountant (CPA) preferred . Minimum of 5–7 years of relevant experience in internal controls, ...Show moreLast updated: 1 day ago