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  • 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.

    Dempsey Resource Management Inc.

    Pasig
    a month ago
  • 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... 

    Dempsey

    Pasig
    a month ago
  • 60000 Php

    Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction...  ...the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance... 

    Dempsey Inc

    Pasig
    a month ago
  • 70000 Php

     ...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 supervise all accounting tasks of the company. Manages cash flows... 

    Cash Management Finance, Inc.

    Quezon City
    a month ago
  • 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... 

    Dempsey Resource Management Inc.

    Pasig
    a month ago
  • 150000 Php

    Responsibilities: -Plan, execute, and oversee internal audits to evaluate the effectiveness of internal controls, risk management, and compliance processes. -Ensure the organization complies with applicable laws, regulations, and internal policies. -Prepare detailed... 

    J&B Services

    Laguna
    a month ago
  • 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate...  ..., and processes. 3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company... 

    HR Network Inc

    Quezon City
    more than 2 months ago
  • • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate...  ...examination techniques. • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results... 

    HR Network Inc

    Quezon City
    more than 2 months ago
  •  ...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... 

    Confidential

    Makati
    6 days ago
  •  ...can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in...  ...services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements... 

    Confidential

    Philippines
    12 days ago
  •  ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing processes. In this full-time position based in Makati City, Metro Manila, you will be responsible for planning, directing and executing... 

    Asiacruit BPO Inc

    Makati
    3 days ago
  •  ...operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when...  ...related field. Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in Microsoft Office (Excel, Word... 

    DEMPSEY INC

    Quezon
    a month ago
  •  ...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... 

    Confidential

    Makati
    2 days ago
  •  ...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... 

    Confidential

    Pasig
    20 days ago
  • 23000 Php

    As an Audit Staff, you will play a key role in supporting our audit team in performing financial audits for clients. You will be responsible for examining financial records, assessing internal controls, and ensuring compliance with relevant laws and regulations. You will... 

    Dempsey Resource Management, INC.

    Davao del Sur
    more than 2 months ago
  • CPA or experienced Audit Staff  Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours.  Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients  Work Schedule... 

    Dempsey Inc.

    Davao del Sur
    a month ago
  • • 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... 

    Collins International Trading Corporation

    Pasig
    a month ago
  •  ...financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work...  ...up on corrective actions and reporting audit findings to management. Ensure that all audit paperwork is proper and complete, in accordance... 

    JKILC

    Mandaluyong
    a month ago
  • 25000 Php

    Responsibilities: - 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 -... 

    Dempsey Inc

    Batangas
    a month ago
  • 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... 

    Dempsey Resource Management Inc.

    Guiguinto, Bulacan
    a month ago