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Internal Control Supervisor

John Clements Consultants, Inc. Posted: 2 Month
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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


  • 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-changing environment.
  • Flexibility in resolving issues and addressing changing priorities.
  • Willing to work Ortigas Center, Pasig City

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