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- 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.
Pasiga month ago - ...state of the company. Qualifications Accounting graduate and must be a CPA, with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems...
DEMPSEY RESOURCE MANAGEMENT INC.
Santolan, Pasig, Metro Manilaa month ago - 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
Pasiga month ago - ...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
Pasiga month ago - 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
Lagunaa 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 Citymore 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 Citymore than 2 months 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
Mandaluyonga month 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...
- ...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
Metro Manilaa month 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...
- ...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...
- ...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...
- • 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
Pasigmore than 2 months 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...
- 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 Citya month ago - 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...
Dempsey
Guiguinto, Bulacanmore than 2 months 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, Bulacana month ago - 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 Surmore than 2 months ago - JOB RESPONSIBILITIES Checks, posts, updates, and handles reconciliation of accounts receivable. Prepares statement of account and account envelopes subject for collection. Ensures all invoices for collection are accounted for. Evaluates sales orders subject for processing...
Joshcham Distribution
Misamis Orientala month ago - ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based on risk assessment and organizational objectives. Oversees internal audit activities, including planning, execution, and reporting....
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general...
- ...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...
J-K Network Services
Taguigmore than 2 months ago - ...offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work... ...- Collaborate to the team by presenting audits result to the management - Make sure that the audit documentation is accurate and in...
JK.hiring30
Mandaluyongmore than 2 months ago - ...risks, and recommend improvements to internal controls and risk management practices. a company's financial records and reports to... ...include tasks like identifying and reporting errors or fraud, providing recommendations for improvement, and preparing audit reports
ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawanmore than 2 months ago - ...We are seeking an experienced IT Audit Manager to lead IT audit efforts focused on IT General Controls (ITGC), automated business controls, and technology risk. The role requires strong technical auditing skills and familiarity with compliance frameworks. Key Responsibilities...
- ...The IT Audit Manager will lead the internal IT audit function, overseeing end-to-end audit activities to identify risk, ensure compliance, and maintain the integrity of our systems. This role requires strong leadership, deep technical audit knowledge, and ideally, prior...
- ...position: This highly visible role will work closely with senior management as well as cross-functional leaders throughout the company.... ...and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report overall...
- ...us and build an exceptional experience for yourself, and a better working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across...
- ...Position: Sales Audit Location: Alabang, Muntinlupa Work Mode: Hybrid Duration: 6+ months contract potential chances of extension... ...: · Obtained a bachelor's degree in accountancy or financial management · Minimum 3-4 years of previous work experience in a similar...
