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  •  ...professional (CMS-1500); dental (ADA) and facility (UB-04) claims. 1.3. Processes member/reimbursement claims as assigned. 1.4. Examines claims with a payment security limit of less than $1,500.00 1.5. Process claims based upon contractual and/or TakeCare agreements... 

    TakeCare Insurance Company, Inc.

    Manila
    a month ago
  •  ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise...  ...accounts, validity of transactions and internal control) 1.5. Examines staffs duties and responsibilities of stations and department... 

    Polytechnic University of the Philippines

    Quezon City
    1 day ago
  •  ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in...  ...Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. -... 

    Polytechnic University of the Philippines

    Makati
    1 day ago
  • The Internal Audit Associate ensures compliance with established internal control procedures. This is done through examination and verification of records, reports, operating practices, and documentation. Graduate of BS Internal Audit or equivalent. Atleast... 

    Pacific Sun Solutions, Inc.

    Caraga
    9 days ago
  •  ...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of branches, business centers and support units of Bank located... 

    China Bank PH

    Philippines
    14 days ago
  •  ...Company: Aboitiz Power Corporation Department: AP Internal Audit - Compliance Employment Type: Probationary Work Arrangement...  ...line and middle management during and at the conclusion of examination fieldwork Qualifications At least two (2) years of auditing... 

    AboitizPower

    Philippines
    14 days ago
  •  ...Job Summary: Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and... 

    RCBC

    Philippines
    14 days ago
  •  ...to design and test the performance of the work programs on the audit of various US companies under the supervision of a Supervisor/Manager...  ...: Perform testings based on the sampling methodologies and examine client documents that support financial statement assertions... 

    Scrubbed

    City of San Fernando, Pampanga
    14 days ago
  •  ...Job Summary ~ Supports the Internal Audit Head in implementing the annual audit plan. This involves examining and evaluating the internal controls and risk management of assigned auditable units and/or processes, systems, and functions to assess their adequacy and effectiveness... 

    RCBC

    Philippines
    10 days ago
  • JOB SUMMARY Responsible for the resolution of claims issues, including partnering with client delivery and providers. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Others may be assigned. Supervise a team of claims personnel. Manage claims...

    Conifer Health Solutions

    Quezon City
    7 days ago
  •  ...Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation....  ...liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises... 

    Smartpark Systems Solutions, Incorporated

    Philippines
    13 days ago
  •  ...We are currently looking for Audit Officers for our IT Audit Department. The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes... 

    China Bank PH

    Philippines
    14 days ago
  •  ...Title Examiner (Remote – Philippines Based) Full-Time | Real Estate Support | Night Shift (U.S. Time Zones) We are looking for a highly detail-oriented Title Examiner to join our growing offshore support team. In this role, you will be responsible for reviewing... 

    StratifyIQ

    Pasig
    1 day ago
  •  ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts...  ...Manager Provides guidance and review working papers of Audit Examiners whenever necessary. Conduct special reviews and investigations... 

    PJ Lhuillier Group of Companies

    Manila
    15 days ago
  • The Audit Staff is responsible for conducting audits, preparing financial reports, and ensuring compliance with internal policies and regulatory standards. This role supports the audit team in examining and evaluating the accuracy of financial records and operational procedures... 

    Tri-Unity Talent Sourcing & HR Management Services

    Caraga
    21 days ago
  •  ...Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work...  ...Monitoring actual implementation of audit recommendations. Examining and evaluating internal controls, company policies, and... 

    Philippine Vending Corporation

    Philippines
    14 days ago
  •  ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving...  ...Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) is an advantage. Strong background in operational/internal... 

    UnionBank of the Philippines

    Philippines
    a month ago
  •  ...Your Role The Digital Audit Officer supports the Head of Technology & Digital Audit in driving, overseeing Digital Investigation...  ...visualization. Certified Data Analyst/Scientist & Certified Fraud Examiner is an advantage. Knowledgeable in Data Analytics Tools such... 

    Maybank

    Taguig
    22 days ago
  •  ...Job Description Job Summary : The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting...  ...assigned audit staffs in performing analytical review and examination on companys business process and internal controls. Identify control... 

    Atlanta Industries Inc.

    Quezon City
    22 days ago
  •  ...A Chief Audit Executive position has become available at a company known for its flexible working opportunities. The organization is...  ...Provide independent assessments on credit risk through detailed examination of loan quality and administration, supporting management in... 

    Robert Walters

    Taguig
    23 days ago
  •  ...the Division. Assists the Department Head in the update of Audit Programs and Procedures. Conducts and/or supervises the financial...  .... Reports the progress and development of ongoing audit examinations in the Branch being audited. Recommends to management... 

    Bank of Commerce (Philippines)

    Philippines
    12 days ago
  • The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank...  ...Review audit working papers and provide guidance to Audit Examiners and Specialists as needed Conduct special audits, investigations... 

    PJ Lhuillier Group of Companies

    Manila
    11 days ago
  •  ...industry. Role Description This is a full-time on-site role for an Audit Staff Accountant based in Talamban, Metro Cebu. The Audit Staff Accountant will be responsible for assisting in the examination and evaluation of internal financial records and reports,... 

    Mehitabel, Inc.

    Central Visayas
    29 days ago
  •  ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation... 

    Curran Daly & Associates

    Philippines
    1 day ago
  •  ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other... 

    Polytechnic University of the Philippines

    Mandaluyong
    1 day ago
  •  ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical... 

    Polytechnic University of the Philippines

    Quezon City
    1 day ago
  • Description: Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor...

    Polytechnic University of the Philippines

    Quezon City
    1 day ago
  •  ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval... 

    Polytechnic University of the Philippines

    Taguig
    1 day ago
  •  ...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and... 

    PwC

    Philippines
    2 days ago
  •  ...business conduct. Qualifications Must be a Certified Public Accountant with at least 5 years' experience in rendering external audit services to local and multinational companies. Has prior or current experience as a manager rendering external audit services to... 

    PwC Philippines

    Philippines
    2 days ago