Internal Auditor
Dempsey Resource Management INC
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 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
- JOB DESCRIPTION / JOB QUALIFICATIONS: HEAD, INTERNAL AUDIT 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...
- ...Description Lead and oversee the internal audit function to ensure compliance with established regulations. Assess and improve the effectiveness of risk management, control, and governance processes. Conduct thorough audits of departmental processes and financial...
- ...Description Conduct internal audits to assess risk management, governance, and compliance processes. Develop and implement audit plans and strategies to ensure efficient auditing practices. Prepare detailed audit reports, highlighting findings, recommendations...
- ...Ortigas, Pasig City Location: Strata 100, Ortigas Jr. Road, Brgy. San Antonio, Pasig City Responsibilities: Conducting internal audits to evaluate the effectiveness of financial or inventory controls and operational processes. Review financial statements...
- ...and various customer requests. Keep thorough and accurate records of customer interactions and information. Work closely with internal departments to fulfill customer requirements. Conduct follow-ups to confirm customer issues are resolved and satisfaction is...
- ...Artillery Philippines is a fast-growing startup art brand seeking Online Course Coordinator Intern (aka Student Success Interns) for our online art courses in anime drawing, watercolor painting, and brush & nib calligraphy. As an intern, you’ll gain hands-on experience...
- ...compliance. Provide leadership, mentorship, and direction to the accounting and finance team. Analyze financial records to ensure full alignment with accounting standards. Serve as the primary point of contact for internal and external audit compliance requirements.
- ...and regulatory requirements affecting the business. Maintain compliance records, documentation, and audit-ready files. Support internal and external audits by gathering and explaining required information. Assess compliance risks and recommend corrective or preventive...
- ...requires strong attention to detail, effective communication with internal teams and customers, and the ability to maintain accurate... ...aging analyses, and providing documentation for reviewers and auditors. Credit & Dispute Management Assist with credit checks and...
- ...payable reconciliations, accruals, and preparation of schedules and supporting documentation for reviewers and auditors. Controls & Compliance Adhere to internal control procedures, company policies, and regulatory requirements. Support audits by providing requested...
- ...policies Assist in budget preparation and financial forecasting Reconcile bank statements and company accounts Coordinate with auditors when necessary Qualifications: Bachelor’s degree in Accountancy or related field Certified Public Accountant (CPA) is an...
- ...management review. Manage budgeting processes and assist in financial forecasting. Coordinate audits and liaise with external auditors to ensure accuracy. Develop and implement accounting policies and procedures to improve financial efficiency. Requirements...
- ...identifying automation opportunities - Managing payroll, taxation, and statutory reporting - Working with external accountants and auditors - Supporting teams with budgeting and financial performance About you: We’re looking for someone who: - Has experience as a...
- ...engineers, architects, and project managers to integrate geodetic data into project designs. Ensure compliance with national and international surveying standards and legal boundaries. Supervise and train field survey teams and manage survey instruments and data...
- ...financial statements in accordance with applicable standards · Ensure compliance with tax laws, regulatory requirements, and internal policies · Coordinate internal and external audits 2. Cost Accounting · Develop and maintain standard...
- ...Manage financial transactions and ensure accurate recording of financial data. Prepare financial statements and reports for internal and external stakeholders. Conduct regular audits to ensure compliance with accounting regulations. Assist in budget preparation...
- ...business. This role owns payroll operations, contractor administration, client invoicing, HR coordination, operational reporting, and internal systems. Beyond execution, you'll help build the operational infrastructure that allows the company to scale efficiently through...
- ...bright, motivated individuals with strong people skills who want to grow into a client-facing leadership role through structured internal training and mentorship. This is not a traditional account manager role. We designed it for people who may have no background in...
- ...least 3 years Directly managing at least 5 people Has strong interpersonal, communication and leadership skills What's in it for you? Free Trainings Flexible Working Hours Travel Incentives (Local and International) Above Average Incentive Package...
- ...components Administrative Tasks Complete and submit check sheets for each patient after fitting Upload approved patient data to internal systems such as Instalimb ONE Follow internal reporting procedures and provide updates via Slack Ensure payment from the...
- ...clients to ensure customer satisfaction. Achieve sales targets and contribute to the growth of the business. Collaborate with internal teams to address client needs and preferences. Requirements Educational Qualifications: Bachelor’s degree in Business,...
- ...planogram will be followed. Support the Operations Manager in providing a professional and excellent level of customer service to both internal and external customers. Ensure all staff adhere to company policies and procedures. Hiring ~ Assist in making sure that...
- ...We are seeking motivated individuals to join our international account team. You will handle inbound/outbound calls with customers from various countries, assist with inquiries, and provide exceptional service in English. Responsibilities: Handle customer calls via...
- ...installation of new machinery and equipment, including calibration and testing. Ensure all equipment operates safely and complies with internal standards and government regulations (GMP, HACCP, DOLE, etc.). Maintain accurate records of maintenance and repair activities....
- ...superiors in the organization. Participates actively in promotional activities and enrollment campaign of the institution. Attends internal and external institutional programs and activities such as spiritual formation, general assemblies, conventions, convocations,...
- ...industry compensation package(allowances, commissions & incentives) Comprehensive Training Programs Travel Incentives (Local and International incentive trips) Automated Commission Release Online Sellers Tools (Sellers Hub, eCRM, Online Reservation System..etc)...
- ...Design and Engineering, Financing, EPC and Operation of solar power and provides turnkey solar power plant solutions to investors internationally. As a manufacturer-independent integrated developer, the company focuses on tailor-made solar power plant solutions that...
693 - 866 $
...correspondence with professionalism and accuracy. Handle day-to-day administrative tasks and manage the flow of information between internal and external stakeholders. Anticipate needs, track commitments, and make sure deliverables land on schedule. Use the right...11 $ per hour
...escalated customer support inquiries, overseeing resolution and maintaining high service standards with our partners. Enhance an internal operations dashboard to streamline workflows and improve visibility across teams. Collaborate closely with the U.S.-based VP of...- ...Responsibilities: Handle customer calls via phone, email, or chat Provide accurate information about products/services to international clients Resolve customer concerns efficiently and professionally Document interactions accurately in the system Requirements...
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