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Internal Control Super...

Company

John Clements Consultants, Inc

Location

Pasig, Metro Manila

Posted

June 08, 2026

Position Overview

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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