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 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...record, including clean audits, robust systems, and sound working relationships with the BIR, SEC, and the organization's external auditors. The role follows a structured handover over a period of approximately 1 to 2 years, culminating in a transition to the...
- ...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...
- ...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...
65000 - 70000 Php
...Reconciliation & Financial Records Perform regular reconciliation of financial records and spreadsheets Compare invoices, payments, and internal records to identify discrepancies Maintain expense and reimbursement trackers Assist with month-end financial reconciliation...- ...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...
- ...cashiering, collection monitoring, cash accountability, report preparation, reconciliation, and compliance with Treasury policies and internal controls. The role ensures that collection processes are carried out accurately, efficiently, and in accordance with established...
- ...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...
12000 - 30000 $ per year
...Prepare executives for meetings by ensuring agendas, documents, and relevant information are available in advance. Coordinate internal and external meetings across multiple time zones. Manage meeting logistics, invitations, rescheduling, and follow-ups. Anticipate...- ...standards, and utility specifications. You will work closely with Substation Engineers, field personnel, contractors, suppliers, and internal stakeholders to support the timely and successful completion of substation projects. Responsibilities: # Supervise the day-...
- ...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...
- ...factors such as income stability, debt-to-income ratio, credit history, collateral, and industry trends Ensure compliance with internal policies, guidelines, and regulatory requirements while reviewing credit applications Verify the accuracy and completeness of loan...
- ...We are looking for motivated and customer-oriented individuals to join our growing team for an International Account. In this role, you will assist customers from different countries by handling inquiries, resolving concerns, and delivering excellent customer service in...
- ...compelling visuals, and effective online communication. The role involves content creation, photo and video editing, and coordination with internal teams to strengthen brand visibility and audience engagement. Key Responsibilities: Create original and engaging social media...
- ...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...
- ...Document customer interactions in the system properly Follow company guidelines, procedures, and service standards Coordinate with internal teams for issue resolution when needed Qualifications At least Senior High School graduate or College level/graduate...
- ...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...
- ...financing options. • Prepare quotations, sales proposals, and necessary documentation for vehicle purchases. • Coordinate with internal departments to ensure smooth processing of sales transactions and vehicle releases. • Follow up on leads, inquiries, and after-...
- ...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...
- ...accounts Ensure high levels of customer satisfaction and account retention Address client concerns and coordinate solutions with internal teams About you Graduate of any 4-year course Strong communication, interpersonal, and presentation skills Sales-...
- ...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...
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