- Drive the compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control. Recommend improvements to maximize business operations.
- Conduct continuous risk assessment and IC reviews in all business areas, highlighting opportunities and recommendations aiming at improving the efficiency and effectiveness of the Internal Control.
- Trigger and coordinate the localization & regular update of the E2E Risk & Control (R&C) documents. Play the role of a proactive driver, not only moderating discussions, but tangibly helping Business in mapping risks and design efficient controls.
- Seamless execution of the KRI dashboard and assist Markets and COS Operations understand the story behind the data and support the improvement of the results.
- Customer focus orientation via timely and formally communication with key stakeholders with respect to the resolution of IC/compliance deficiencies and effective problem resolution.
- Monitor timely closure of the action plan to ensure remediation of gaps and closure as per established deadlines.
- SoD management: prepare regular SoD status reports and follow up. Recommend ways to segregate roles in order to improve SoD KPIs. Execute defined Compensating Controls in line with the agreed scope and deliver training to compensating controls owners.
- Role Management: review high sensitive roles and usage. Review role variants strategy and provide recommendations with regard to roles allocation and baskets.
- Promote Compliance awareness with the Markets and COS to ensure that the business demonstrates the proper level of ownership (responsibility and accountability) for the effectiveness of the Internal Control.
- Develop and maintain a strong network with Compliance Experts and Internal Control community from other Centers and Markets, sharing and leveraging experiences
- Coordinate and leverage the Compliance Pillars network in order to cascade relevant internal control priorities and ensure they are trained to reach them.
- Experience in a cross-functional, and multicultural environment
- Operational experience in O2C S2P R2R.
- Demonstrated business understanding through hands-on experience
- Stakeholder management
- Prior internal or external audit experience
- Risk assessment and risk management projects in F&C area.
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Internal Control Analyst
3 araw ang nakalipas
Robinsons Retail Holdings Inc. Quezon City, PilipinasJOB SUMMARY: · Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed. · Conduct field audit such as but not limited to cash count, spot inventory audit etc.. · Follow up on implementation of recommendations fro ...
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Internal Control Manager
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Robinsons Retail Holdings Inc. Quezon City, Pilipinas Buong orasJOB SUMMARY: · Business Process Simplification · Review and Develop RRHI-wide policies and procedures · Control design and policy development, ensure their implementation and monitor compliance · Monitoring of audit and self-assessments action plans per BU · Training on criti ...
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Internal Controls and Compliance Specialist
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JTI (Japan Tobacco International) Taguig, PilipinasWe are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only.Our business is our people. Their talent. Their potential. We believe ...
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Internal Controls and Compliance Specialist
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JT International S.A. Taguig, PilipinasWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We belie ...
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Global Mobility Executive- French Speaker
3 araw ang nakalipas
Nestle AG Meycauayan, PilipinasPosition Snapshot · Location: Meycauayan, Bulacan, PH/ Rockwell Makati · Company: Nestlé Business Services AOA, Inc. · Full-time · Bachelor's Degree · 5+ years of experience · Position Summary · Joining Nestlé means you are joining the largest food and beverage company in the wor ...
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Global Mobility Executive- French Speaker
1 araw ang nakalipas
Nestle AG Philippines, Meycauayan, Pilipinas Buong orasPosition Snapshot · Location: Meycauayan, Bulacan, PH/ Rockwell Makati · Company: Nestlé Business Services AOA, Inc. · Full-time · Bachelor's Degree · 5+ years of experience · Position Summary · Joining Nestlé means you are joining the largest food and beverage company in the wor ...
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Language Resource
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Nestle AG Meycauayan, Philippines, Pilipinas Buong orasJapanese Language ResourcePosition Snapshot · Location: Meycauayan, Bulacan, PH · Company: Nestlé Business · Full-time · Bachelor's Degree · 1+ year of experience · Position Summary · Joining Nestlé means you are joining the largest food and beverage company in the world.At our v ...
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Layout Artist CTP Digital and Proofing Operator
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Mine Ventures Corp. Meycauayan, Pilipinas Buong orasQualifications · •Proven experience as a Lay-out Artist, Computer Assistant, or a similar role in the printing industry · •Proficiency in graphic design software such as Adobe Creative Suite, Photoshop , Canva , Etc. · •Can create various Layouts like Logo, Package Designs (Boxes ...
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18k- 20k Accounting Assistant
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Joya Import and Export Corp. Meycauayan, Pilipinas Buong orasJob Overview: Accounting SpecialistWe are seeking an experienced and detailed oriented Accounting Specialist to join our finance team. As an Accounting Specialist, you will play a crucial role in maintaining accurate financial records, reconciling accounts, and ensuring complianc ...
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Korean Bilingual
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QC Associate
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Audit Manager
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Golden Win Empire Marketing Corporation Valenzuela City, Pilipinas PermanentQUALIFICATIONS · * Must be a Bachelor Graduate of Accountancy, Banking or Finance. · * Have a professional license (Passed Board/Bar/ Professional License exams) · * With at least 3 years working experience · JOB RESPONSIBILITIES · * Oversees audit staff during audits and contro ...
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Operations Manager
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Golden Win Empire Marketing Corporation Valenzuela, Pilipinas Buong orasQUALIFICATIONS:- Degree in Marketing, Operations Management or any related course- Proven of at least 2 years to 5 years of working experience as Operations Manager or similar role.- Has strong personality, leadership skills, and an effective communicator.- Fine with supervising ...
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Automotive / Motorcycle Mechanic
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Golden Win Empire Marketing Corporation Valenzuela City, Pilipinas PermanentProduct development of Electronic bicycles. · RESPONSIBILITIES: · - Performing test driving, inspections, and other diagnostic tests on motorcycles to identify where problems exists and determine which parts need to be repaired or replaced. · - Working with the manager and other ...
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Store Manager
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Tarlac MAC Enterprises, Inc. (1st MEGASAVER) Valenzuela, Pilipinas· Responsible in achieving the sales target set by the management. · Directs, oversees and participates in the store program and goals. · Ensures that the store is opened and closed in accordance with the guidelines and procedures set by the company. · Conducts daily security in ...
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Junior System Administrator
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Internal Auditors
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Sr. Auditor
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Auditor, Internal Audit
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SURESTE PROPERTIES INC Quezon City, Pilipinas Buong orasOverall Job Responsibilities · Development and execution of a comprehensive audit program, and reporting of the results thereof. · Functional Job Responsibilities · A. Internal Audit Services · 1. Performs preliminary assessment, including conducting interviews, reviewing doc ...
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Senior Supervisor, Internal Audit
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Internal Control - Meycauayan, Philippines, Pilipinas - Nestle AG
Paglalarawan
POSITION SNAPSHOT
Location: Meycauayan, Bulacan, PH
Company: Nestle Business Services
Full-time
Bachelor's Degree
8+ years of experience
A day in the life of...
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