Internal Control jobs in Manila

WeFund is the leading FinTech company in the Philippines. It is a subsidiary of FinVolution Group, one of the biggest fintech companies in Asia and is publicly listed with the NYSE (FINV). Our Core Values are ICED Tea: Integrity, Competence, Enthusiasm, Dependability and Teamwork. Job Summary: The S

Job Qualifications Preferably Graduate under Political Science or Law Related Job Description Good communication; Oral & Written

We are looking for a Control Testing & Assurance Specialist to strengthen our risk and control environment through structured testing and oversight. In this role, you will evaluate the effectiveness of controls across business and technology processes, identify gaps, and support remediation effo

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. Qualifications Bachelor's degree holder in Accountancy; Certified Public Accountant (CPA) preferred At least 5 years of supervisory work in Finance with exposure in dealin

External Audit Specialist (Hybrid) | URGENT Makati | Hybrid | Monday to Friday 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will play a key role in delivering high-quality aud

Equicom Services, Inc is now looking for Finance Head for Makati site. Basic Functions Overall responsible for Finance, Treasury, Accounting, Budgeting, Internal Control, Compliance withlocal tax, SEC and other relevant regulations, Compliance with the Philippine Financial Reporting System. The Fina

This role is responsible for developing simplified, standardized, and automated global finance processes in close collaboration with the Senior Finance Specialist, Finance Manager, and operational experts. The position focuses on identifying and implementing process improvements, ensuring that new a

Senior Accounts Receivable Analyst 📍 Location: BGC, Taguig City 🎓 Education: Bachelor’s Degree in Accounting or Finance (mandatory) 💼 Experience: 3–5 years in Finance & Accounting 💻 System Requirement: SAP S/4HANA experience is mandatory Job Summary Manage Accounts Receivable operations across l

We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduc

Playmate is hiring a Tax Accountant in the Philippines to support its finance team by handling daily accounting tasks, preparing financial reports, and ensuring financial transparency. The role requires strong knowledge of accounting principles, attention to detail, and the ability to work with numb

6 to 12-month Contractual (Freelance Full-time) Schedule: Monday- Friday (6:00AM - 3:00PM PHT) What are we looking for? Skills Required Degree in Accounting, Finance, Environmental Science or Engineering 2-5 years experience in audit, ESG reporting, sustainability consulting, or financial reporting

Responsibilities Team Introduction In line with the globalization strategy and vision of the company, the Global Payments team builds a platform to provide cross-border payment solutions for all ByteDance's products and services, that are growing rapidly worldwide. This is an exciting opportunity to

Support PH Finance head in developing Internal control framework across operational and financial processes and ensure alignment with HQ & SEA policies. Actively perform internal control risk assessment and propose safeguards to mitigate loss and promote operational efficiencies. Establish Inter

IDEMIA

Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the bigges

Job Purpose The Finance Internal Control Specialist supports finance internal controls and ensures JSOX compliance. The role supports J-SOX and Control Self-Assessment testing, including walkthroughs, testing, reporting, and deficiency remediation. Additional duties include improving controls beyond

About the Company JuanHand is the leading fintech cash loan app in the country. With over 85billion pesos disbursed for the past 6 years and has over 25million registrations. It is the official lending partner of TikTok pay later and Lazada fast cash. JuanHand is part of Finvolution Group, one of th

Your Tasks Main Accountabilities Order to Cash /Accounts Receivable Executive is responsible for managing end-to-end receivable cycles, ensuring timely customer payments, accurate account reconciliation and effective issue resolution. The role requires strong coordination with internal and external

J-K Network Services

Company Profile The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016. Position Senior Internal Control Auditor Industry Manufacturing C