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- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third...
- ...Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati... ...Preferably with at least 3 years of working experience handling IT audit in the banking industry. Willing to be assigned to Makati...
- • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop and implement...
- Job Description Manages cash handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications: • Prior cashier experience preferred • Graduate of Business Administration...
- Main Duties: Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. Record-Keeping - Maintain...
60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...23000 Php
Graduate of BS Accountancy Experience in book keeping, particularly customized accounting software. Experience in Internal Audiutory reports such as BIR, SEC, AMLA and CIC. Have experience in Bookkeeping Skills in windows office (Excel, word & PowerPoint) Can work ...- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
- • Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits and, when necessary, special reviews and investigations. • Monitor and verify the adequacy, effectiveness, and proper...
- ...company is originated in Japan and start to operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location:...
90000 Php
Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.60000 Php
...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...90000 Php
...ensure the sound financial state of the company. Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE: Monday to Friday / Compress Work Schedule Major...100000 Php
...financial reporting to stakeholders. 5. Manage cash flow, investment strategies, and capital structure. 6. Supervise accounting, auditing, tax, and treasury functions. 7. Ensure compliance with financial regulations and standards. 8. Optimize financial processes...70000 Php
...Accountant (CPA) Excellent interpersonal, written, and oral communication skills Excellent organizational skills Background in Financial Audit is an advantage Experience in Financing Industry Duties and Responsibilities: Job Duties and Responsibilities: Manage and...- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...Standards for the Professional Practice of Internal Auditing and its Code of Ethics. • Report any conditions or circumstances affecting...
- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
22000 Php
--Salary: 22,000 --Location: Makati City (Onsite) --Work Schedule: Dayshift (Monday-Friday) --At least 6 mos experience related to this role --Experience in Service Desk or TSR but must have background that touches computer system, printers, network and device connectivity...- ...training execution. Consolidates and generates various division level reports. Enforces quality, process, continuous improvement, audit finding closure, and keeps track of CDD department activities and deliverables. Assists department head in personnel management...