Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions

Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros

Full-time

Dempsey Inc

Must be a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7–10 years of progressive audit experience At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) Strong knowledge of internal audit standards Proficient in audit management software and Microsoft Office applications Key Responsibilities: Audit Planning and Strategy Audit Execution and Quality Assurance Risk Management and Internal Controls Procurement and Supply Chain Audits Regulatory Compliance Financial Audits Operational Audits IT and Cybersecurity Audits Fraud Detection and Investigation Reporting and Communication Team Leadership and Development Continuous Improvement

Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros in Victorias City, Negros Occidental vacancy
  • Must be a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7-10 years of progressive audit experience At least 3-5 years in a senior audit leadership role (Audit Manager level or higher) Strong knowledge o
    Victorias City, Negros Occidental
    24 days ago
  • Audit Planning and Strategy • Audit Execution and Quality...  ...• Risk Management and Internal Controls • Procurement...  ...Public Accountant (CPA) • Certified Internal Auditor...  ...preferred • Minimum of 7-10 years of progressive...  .... 16, Victorias City, Negros Occidental WORK... 

    Dempsey Resource Management Inc

    Victorias City, Negros Occidental
    more than 2 months ago
  • ✓ With significant and extensive experience in bank operations and marketing. ✓ A minimum of three (3) to five (5) years of experience as Branch Operations Officer in the banking industry. ✓ Honest, trustworthy with team leadership skills. ✓ Can develop and achieve business...

    Dempsey Inc

    Bacolod City
    a month ago
  •  ...industry ~ Average communication and people skills ~ Computer literate ~ Willing to work in  Dancalan Ilog Negros Occidental. JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate... 

    MR DIY Philippines

    Bacolod City
    7 days ago
  • 40000 - 90000 $ per year

     ...next chapter of our company. The Role We are looking for a Head of Operations to build and lead the operating system of Advantage...  ...predictable operational excellence. What We Are Looking For ~7-12+ years of operations leadership experience in a fast-growing... 
    Remote job

    Advantage HQ

    Bacolod City
    10 days ago
  • • With significant and extensive experience in bank operations and marketing. • A minimum of three (3) to five (5) years of experience as Branch Operations Officer in the banking industry. • Honest, trustworthy with team leadership skills. • Can develop and achieve business...

    Dempsey Resource Management Inc

    Bacolod City
    more than 2 months ago
  • b.Qualifications: Proven experience in sales Strong communication and interpersonal skills Ability to understand product features and explain benefits clearly to Customer c.Duties and Responsibilities Promote and sell company products Achieve monthly target...

    Dempsey Inc

    Bacolod City
    a month ago
  •  ...comprehensive business reviews. Collaborate with internal departments to ensure seamless service...  ...terms. Collaborate with department heads on operational, administrative, and...  ...FWD retirement fund (Year 4 eligible, Year 7 fully covered) ~ Year-end performance incentive... 

    Xillium Professional Services

    Bacolod City
    15 days ago
  •  ...services and the Sustainable Development Program (SDP) for social services. Job Title: Accounting Staff Location: Bacolod City, Negros Occidental Job Summary: Performs Accounting Staff functions in all branches, districts and division. Ensures the accuracy... 

    LifeBank Microfinance Foundation, Inc

    Bacolod City
    a month ago
  •  ...auditors. Controls & Compliance Adhere to internal control procedures, company policies, and regulatory requirements. Support audits by providing requested documentation and...  ...tasks as assigned by the Finance Manager or Head of Finance. Qualifications Education... 

    Asiacruit BPO, Inc.

    Bacolod City
    more than 2 months ago
  • Position: Customer Service Representative Location: Sunlife Building, Bacolod Negros Occidental Compensation: 16,000-32,000 salary package plus separate benefits (HMO day 1, paid training, more) + 20k Signing Bonus Qualification: Open for No BPO call center experience... 

    RSD Human Resource Management Consultancy

    Bacolod City
    27 days ago
  •  ...requires strong attention to detail, effective communication with internal teams and customers, and the ability to maintain accurate...  ...other finance-related tasks as assigned by the Finance Manager or Head of Finance. Qualifications Education Bachelor’s degree in... 

    Asiacruit BPO, Inc.

    Bacolod City
    more than 2 months ago
  •  ...Support employee lifecycle activities including onboarding, internal mobility, role changes, and offboarding. Maintain People and...  ...Assist with reporting, compliance documentation, and internal audits. Partner with the People & Culture team to improve HR processes... 

    MonetizeMore

    Bacolod City
    14 days ago
  • 25000 - 45000 Php

     ...June & December release) ~ No-interest cash advance (after 1 year, subject to conditions) ~ FWD retirement fund (Year 4 eligible, Year 7 fully covered) ~ Year-end performance incentive ~ Milestone recognition packages Work Environment Company equipment + IT... 

    Xillium Professional Services

    Bacolod City
    12 days ago
  •  ...City Victorias City Manapla Cadiz City Sagay City Nearby Negros Occidental Areas WHAT WE OFFER: • Competitive Salary Packages...  ...Programs • Supportive Work Environment • Opportunities for Internal Promotion QUALIFICATIONS: • At least High School Graduate... 

    DreamBridge by JobsAvenuePH

    Bacolod City
    a month ago
  •  ...eye for identifying harmful or inappropriate material. Collaborate with internal teams, addressing project-related requests and maintaining seamless communication channels. Analytics: Audit and assess interactions, ensuring they are rated accurately based on... 

    Keywords Studios

    Bacolod City
    7 days ago
  •  ...COMPANIES IN BACOLOD CITY AREA Get matched with leading BPO companies in Bacolod City, Lacson Street, The Upper East, and nearby Negros Occidental business districts. We help applicants prepare through Review Materials, Interview Tips, Assessment Guidance, and application... 

    JobsAvenuePH

    Bacolod City
    a month ago
  •  ...Searches title plant records to compile chain of title. Uses research to create and maintain files, records, and reports. Audits calculations and legal documents for accuracy. Satisfies policy requirements by communicating recording information, preparing legal... 

    ADEC Innovations

    Silay City, Negros Occidental
    24 days ago
  •  ...financial performance About you: We’re looking for someone who: - Has experience as a Finance Manager or Senior Accountant - Is CA/CPA qualified (or working towards it) - Enjoys improving systems and finding better ways of working - Can communicate financial... 

    Real Logic Property Services

    Bacolod City
    a month ago
  •  ...Qualifications: 6. Ability to operate equipment such as excavators, bulldozers, loaders, graders, backhoes, dump trucks, and cranes 7. Knowledge of equipment safety procedures and maintenance checks 8. Ability to read and understand work instructions and site plans... 

    Bacolod Golden Rock Construction & Development Corporation

    Bacolod City
    a month ago
  •  ...Achieve monthly sales target both total and per category through various efforts including telesales, upselling and/ or cross-selling. 2.7 Utilize sales strategies and all marketing efforts. 2.8 Ensure that product inquiries are handled effectively. 2.9 Efficiently... 

    WHR Global Consulting

    Bacolod City
    a month ago
  •  ...Asiacruit Flexible remote work arrangement supporting work-life balance. Collaborative and diverse team with opportunities for international exposure and career growth. Competitive compensation and opportunities for professional development. Ready to Make an... 

    Asiacruit BPO, Inc.

    Bacolod City
    more than 2 months ago
  •  ...Officers Launch and implement sales acquisition activities in coordination with Stores Coordinate with Stores and other internal units to ensure applications are processed within agreed TAT Build strong Store relationships through regular visitations,... 

    EastWest Bank

    Bacolod City
    more than 2 months ago
  •  ...and accuracy. ● Operational Support: Handle day-to-day administrative tasks, scheduling requests, and information flow between internal and external stakeholders. ● Follow-Through: Anticipate needs, track commitments, and ensure deliverables are completed on... 

    Olivia Professional Solutions

    Bacolod City
    more than 2 months ago
  •  ...degradation, call quality issues, and registration failures. Document troubleshooting steps, root causes, and resolutions in internal knowledge bases. Collaborate with cross-functional teams and communicate clearly on issue status, impact, and resolution timelines... 

    iReply Services

    Bacolod City
    13 days ago
  •  ...excellent customer support to players. Investigate and resolve player inquiries promptly through ticketing, email, or chat. Assist internal teams with project-related requests, ensuring smooth collaboration. Play a crucial role in gathering and delivering player... 

    Keywords Studios

    Bacolod City
    22 days ago
  •  ...ensure pre-incident plans are in place. Ensure the use of standardized forms and maintain compliance with IMS requirements for all internal documentation. Lead safety meetings, conduct training, and ensure Emergency Response Teams are well-prepared for any situation.... 

    SEAOIL Philippines, Inc.

    Bacolod City
    more than 2 months ago
  •  ...insurance coverage for you and your dependents Paid training with industry-leading trainers Career advancement opportunities and internal promotions Fun, engaging, and supportive workplace culture Qualifications: At least High School (Old Curriculum) / Senior... 

    Concentrix Philippines

    Bacolod City
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros. Be the first to apply!