Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros
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
- • 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...
- ..., 8:00 AM - 5:00 PM QUALIFICATIONS: - 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...
- ✓ 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...
- • 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...
- 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...
- ...responsible for planning and executing audits, assessing internal controls and compliance, preparing audit... ...initiatives as assigned by the Head of Finance or Audit Lead. Qualification... ...Professional certification such as CIA, ACCA, CPA, or equivalent is desirable. Work...
- ...ensuring compliance with local and international tax regulations, supporting... ...and manage tax risks. Audit & Regulatory Support Coordinate... ...initiatives as assigned by the Head of Finance or Tax Lead. Qualification... ...qualifications such as CPA, ACCA, CTA, or equivalent are...
- ...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...
- ...and statutory reports, ensure adherence to internal controls and company accounting policies,... ...Provide support for finance projects, audits, and special tasks as assigned by finance... ...Professional accounting qualification (e.g., ACCA, CPA) is a plus. Work Experience 3+ years...
- ...will help design, implement, and monitor internal controls, perform risk assessments, and collaborate... ...drive control improvements and support audits. Key Responsibilities Risk... ...implementations as assigned by the Risk Manager or Head of Finance. Qualifications...
- ...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...
- ...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...
- ...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...
- ...OFFICE OPERATIONS SUPERVISOR Work Set-up: Onsite Schedule: 7:00 am to 4:00 pm Salary: Php 30,000 to Php 40,000 Position Summary... ...and operational documentation (100% accuracy during monthly audit) • Positive employee feedback regarding workplace support and...
- ...based AV systems. - Experience supporting corporate events, churches, schools, or entertainment venues. Location: Bacolod City, Negros Occidental Employment Type: Part-Time / Project-Based Schedule: Flexible; may include evenings, weekends, and holidays depending...
- ...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...
- ...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...
- ...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...
- ...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...
- ...applicants. • Explain loan products and address customer inquiries professionally. • Ensure compliance with lending regulations and internal policies. • Build trust and maintain customer satisfaction throughout the loan process. What we’re looking for: • High...
- ...invite you to apply. Position Overview The Admin Assistant will provide essential administrative and operational support to internal teams and external stakeholders, ensuring smooth day-to-day operations. This role requires strong organizational skills, clear communication...
- ...you to apply. Position Overview The Virtual Assistant will provide administrative and operational support to clients and internal teams, enabling efficient day-to-day operations. This role requires strong communication, time management, and organizational skills...
- ...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...
- ...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,...
- ...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...
- ...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....
- ...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...
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!

