Internal Control Super...

John Clements Consultants, Inc · Pasig, Metro Manila, Philippines

Location

Pasig

Job Type

Full-time

Posted

June 05, 2026

Job Description

  Job Description: 
 Responsible for implementing, directing, and overseeing the auditing and compliance programs.
 Minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.
 Conduct compliance monitoring; new laws from Congress and issuances from regulators such as SEC, NPC, AMLC, etc.
 Preparation of various internal and external reports
 Audit review and risk management assessment
  Qualification: 
 Bachelor's degree in Accounting, Economic or Finance
 With at least 3 years’ experience in risk management and auditing or in any related area (internal control, fraud, corporate control, internal audit…
 Demonstrated knowledge of finance, accounting, and internal controls
 With good analytical and communication skills
 Adaptable to working in a fast paced, ever-c...
        

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