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🥝 Internal Control Super...
John Clements Consultants, Inc | Pasig, Philippines | Posted June 04, 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...