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- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...the Job Location: Makati City Corporate Title : Junior Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus....
- ...business objectives. Lead and perform research documenting SOX issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report overall SOX assessment status for reporting to senior management...
- ...We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 70K based on experience X 13.5 months Onsite and follows a day shift schedule, Mon to Fri Job Description: The Internal Audit Officer will be responsible for...
- • Graduate of Accountancy or any Financial related courses • CPA preferred but not required • With at least 2 years of relevant experience in the following: o Bookkeeping o Filing of Tax Returns o Consolidation of Financial Statements o BOI filing
Career Professionals, Inc.
Makati13 days ago - This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations...
RVA TRADING
Makati13 days ago - - Graduate of Accounting or Finance - Preferably a CPA or CMA - Must have at least five (5) years of experience in internal audit in the banking or financial services industry - Willingness to work fully onsite in Makati or BGC - Can start immediately
World Networking Services Philippines, Inc
Makati3 days ago - Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying, assessing, and mitigating risks related to fraud, financial misstatements, and...
World Networking Services
Makati10 days ago - Qualifications: - Bachelor’s degree in Accounting, Finance, or related field. - With 1 year of experience in auditing or related field is an advantage. - Experience with data analysis and reporting. - Familiarity with risk assessment and internal evaluation. - With...
CSC
Makati24 days ago - Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company. If need arises, conducts special investigations...
Asia Peopleworks Inc.
Makatia month ago - ...day Shift Schedule but must be open to schedule extensions/adjustments if and when needed The client is in the IT Solutions, AI, Audit and Regulatory Industry, founded and started in PH but expanding globally. The SVP of Operations will be directly responsible for...
- We are looking for Internal Audit Manager position! Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM The candidate will decide her schedule. Responsibilities: -Lead the company's SOX compliance, including scoping, training, testing, and reporting...
ACCPRO International
Makati11 days ago - ...Knowledgeable of risk assessment and control -Experience with auditing and reporting procedures -Familiarity with industry compliance standards and regulations (e.g. Occupational Safety and Health Act) -Strong computer and research skills; knowledge of analysis software...
RCX Recruitment Inc.
Makatimore than 2 months ago - ...reporting, and regulatory requirements. ~ Experience in top 5 audit or accounting firms, and the business process outsourcing... ...personal data will be processed in accordance with the Data Privacy Act of 2012 . You have the right to access, correct, or withdraw your...
- ...development, compensation and benefits, and employee relations. Act as HR lead on Compensation & Benefits, HR Operations & Payroll for... ...of payroll administration processes. Manage local HR related audits. * Ensure a timely and correct personnel and payroll administration...
- ...lifecycle. That includes # completing all necessary data audits prior to launch; # various checks and reconciliation of data;... ...~ Support the team on any new projects as they arise and act as subject matter expert on compensation administration...
- ...Consulting Group is recruiting on behalf of an IT Services and Auditing company. Our respective client is looking for a Senior Legal Counsel... ...governance, labor law, and regulatory compliance. Will also act as the primary liaison with government regulators and external legal...
- ...tax reporting and compliance. Assist in tax and regulatory audits Assist in external & internal audits as well as statutory audit... ...skills. Able to build trust, respect and confidentiality. Acts quickly and decisively; able to make tough calls....
- ...preparation, review and submission of quarterly GST returns. Act as a point of contact for clients, communicate, respond to and deal... ...Job Requirement: Preferably those who has service provider (Audit/Accounting firm) experience ACCA/Degree/Diploma in Accountancy...
- ...documents and permits required for Supply and Operations. The role acts as the focal for all regulatory compliance matters to support... ...requirements and permits are updated, renewed, and stored properly for auditing and operational reference. Documentation Management...
- ...respected client is seeking for an Assistant HR Manager who will act as HR lead on Compensation & Benefits, HR Operations & Payroll... ...of payroll administration processes. Manage local HR related audits. Ensure a timely and correct personnel and payroll administration...
- ...legislations. Lead efforts in local Customs and supply chain related audits, coordinating data from multiple teams, working with audit teams... ...advisors. Order and Inventory Management: Review and act on open sales and purchase order reports on a weekly or as-...
- ...regulatory compliance, and beyond. The successful candidate will act as the sole legal authority within the organization, serving as a... ...privacy. Lead the preparation of licensing documentation and audit readiness. 6. Litigation and Dispute Resolution Manage all...
- ...permitting and compliance matters. Conducts periodic compliance audits and assessments to identify potential gaps or areas for... ...knowledge on mining laws, rules and regulations such as on the Mining Act, FTAAs, different Department Orders related to Health, Safety, Environment...
- ...accruals ➔ Coordinate with external auditors and provide the required audit support ➔ Assist with month-end close activities and other ad... ...data will be processed in accordance with the Data Privacy Act of 2012 . You have the right to access, correct, or withdraw your...
- ...organization, and conducts regular meetings with teams and clients. They audit task quality, handle complex escalations, and serve as a backup... ...by the Research Team Leads and Research Micro teams. Act as next level escalation for complex tasks unresolved by the Research...
- ...responsibility for executing regular housekeeping activities aligned with audit policies and compliance procedures, maintaining the integrity... .... The Support Manager may also be assigned a customer account, acting as the primary contact for all tools-related support,...
- ...participate in statutory, internal control and system assurance audits. Perform thorough analysis of unique and complex accounting issues... ...multiple work and demands driving sustainable working. Act as first point of escalation for process related items within team...
- ...and modeling support across departments and functional teams. Acts as a liaison with external stakeholders, such as auditors and... ...Supports company initiatives by participating in trainings, audits, and special projects; performs ad hoc tasks as needed and contributes...
