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Internal Control Super...

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John Clements Consultants, Inc
📍 Pasig, Philippines
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Location Pasig
📅
Posted June 04, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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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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    📍 Location Details

    🌆
    City
    Pasig
    🗺️
    Country
    Philippines
    🚗
    Commute
    Local Area

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