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Keywords: Audit I Process Improvement I Accounting I Internal Controls, Location: Makati City, Metro Manila

Page: 2

Spclst, General Accounting

Accounting is the accurate and timely closing of books of accounts. Ensures compliance to internal controls, procedures... to financial and commercial policies, and existing internal controls Work with the different department to develop cash forecast...

Posted Date: 15 Dec 2025

Manager I, Accounting

controls with relevant accounting standards, Sarbanes-Oxley requirements, corporate policies and procedures..., and other regularly requirements Conduct periodic control and process audits ensuring adherence across the plant to internal control...

Posted Date: 14 Dec 2025

Accounting & Reporting Specialist (Temporary, Night Shift)

, 2025 Role: 1 year contract Reporting to: Accounting & Reporting Cluster Center Process Manager Accounting & Reporting... reporting based on JTI IFRS accounting principles and agreed SLAs. Work closely with market for statutory audit and financial...

Posted Date: 12 Dec 2025

Accounting & Reporting Specialist (Fixed-Term, Night Shift)

, 2025 Role: 1 year contract Reporting to: Accounting & Reporting Cluster Center Process Manager TA POC: Naomi Capulong... with market for statutory audit and financial statement / disclosure preparation Process Documentation: Support the team...

Posted Date: 12 Dec 2025

R2A Manager - Payroll Accounting

a key role in strengthening internal controls, ensuring audit readiness, and identifying and implementing improvement... mapping of cost centers or wage type. Ensure compliance with internal financial controls and external audit requirements Drive...

Posted Date: 11 Dec 2025

Spclst, General Accounting

, General Accounting is the accurate and timely closing of books of accounts. Ensures compliance to internal controls... Monitors compliance to financial and commercial policies, and existing internal controls Work with the different department...

Company: MSD
Posted Date: 11 Dec 2025

R2R Sr. Specialist - General Accounting

of accounting standards and procedures and internal controls. Experience working with ERP, e.i., Oracle and Blackline Systems... improvement initiatives to streamline processes, improve customer experience, and increase productivity. Participate in audit...

Company: AECOM
Posted Date: 11 Dec 2025

RTR Team Lead - Payroll Accounting

Payroll Accounting Team Lead is responsible for managing the end-to-end payroll accounting process, ensuring accuracy... integrity of payroll-related financial data. The Payroll Team Lead drives process improvements, ensures SOX and audit compliance...

Posted Date: 09 Dec 2025

Senior Accounting Manager

variances and provide explanations for deviations. Contribute to the financial forecasting process. Internal Controls: Ensure... Improvement: Identify opportunities for process improvements within the accounting function to enhance efficiency and accuracy...

Posted Date: 08 Dec 2025

Central Accounting Specialist

that the necessary 2 Internal controls are in place. Provide support on adhoc requirements and in the central accounting... or Oracle plus 3 generally accepted accounting principles, business risk controls, and audit/review procedures. Computer...

Posted Date: 05 Dec 2025
Salary: 25000 - 50000 per month

Accounting and Tax Manager

quality of services performed to client companies. Services include accounting, corporate tax, VAT, audit assistance & Clients...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts...

Posted Date: 14 Nov 2025

RTR Team Lead - Payroll Accounting

. Join us. Job Description The Payroll Accounting Team Lead is responsible for managing the end-to-end payroll accounting process, ensuring accuracy... integrity of payroll-related financial data. The Payroll Team Lead drives process improvements, ensures SOX and audit compliance...

Company: AECOM
Posted Date: 12 Nov 2025

R2A Manager - Payroll Accounting

, but also play a key role in strengthening internal controls, ensuring audit readiness, and identifying and implementing improvement..., and incorrect mapping of cost centers or wage type. Ensure compliance with internal financial controls and external audit...

Company: AECOM
Posted Date: 07 Nov 2025

Accounting & Reporting Specialist (Fixed Term)

. Work closely with market for statutory audit and financial statement / disclosure preparation Process Documentation...). Continuous Improvement: Achieve targets on operational metrics and KPIs; Extend knowledge of SAP, accounting/ tax...

Posted Date: 19 Sep 2025

VP GM Product Control

. Audit and Other Reviews Coordination with internal and external auditors during regular audits. The job holder... clients within Finance, GFC, Middle Office, Internal Audit, Change Team and IT. Maintains HSBC internal control standards...

Company: HSBC
Posted Date: 15 Dec 2025

AM GM Product Control

submissions. Ensure the bank's internal controls around benchmark submission and administration are aligned to regulatory... requirements. Book Controls Provide system administration and governance for book opening process. Ensure data integrity, manage...

Posted Date: 11 Dec 2025

Senior Financial Risk & Controls Specialist

and internal controls in various areas of the organization and formally documenting processes via process flows and procedures... to identify and research significant accounting and internal control issues during process reviews. Contributes thoughtful...

Posted Date: 08 Dec 2025

RISK, CONTROLS AND COMPLIANCE ASSISTANT MANAGER

, and assists in the process documentation, policy development, set-up of approval workflows and internal controls under a given..., Governance, Internal Controls, Audit and Risk Management Preferably a Certified Internal Auditor (CIA) and/or any equivalent...

Posted Date: 04 Dec 2025

AM GM Product Control

submissions. Ensure the bank's internal controls around benchmark submission and administration are aligned to regulatory... requirements. Book Controls Provide system administration and governance for book opening process. Ensure data integrity, manage...

Posted Date: 29 Nov 2025

VP GM Product Control

to) Fair Value Adjustments, Hedge Accounting, Mark to Market Since Inception, Day 1 P&L Reserves. Audit and Other Reviews... Office, Internal Audit, Change Team and IT. Maintains HSBC internal control standards, including timely implementation...

Posted Date: 29 Nov 2025