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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.
Pasiga month ago90000 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
Pasiga 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.
Pasiga 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
Pasiga month ago150000 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
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 95000 Php
...: Work from Home Salary: $3,500 per month Job Description: Venture Smarter is seeking a highly organized and proactive Remote Office Manager to oversee daily administrative operations and support our remote teams. This role is ideal for someone with strong leadership...Venture Smarter
Davao Citya month 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 57000 Php
Job Description: The Client Account Manager is responsible for managing and nurturing relationships with clients to ensure their satisfaction and loyalty. This role involves understanding client needs, developing and implementing strategies to meet those needs, and ensuring...Intelligent Technical Solutions (ITS)
Quezon Citya month ago76000 Php
Job Description We're looking for a Project Manager to join our team at Intelligent Technical Solutions, a dynamic and expanding company... ...execution. Job Qualifications • Experience working with remote teams is desired. • Hands-on deployment and troubleshooting experience...Intelligent Technical Solutions (ITS)
Makatimore 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...
- ...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...
- ...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...
- ...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...
- ...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 - ...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 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...
- • 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
Pasiga 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, Bulacana 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
Batangasa month 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 Sura month 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 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 100000 Php
...activities. 4. Ensure accurate and timely 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...Marivent Hotels and Resorts Inc.
Quezon Citya month ago- ...visible role will work closely with senior management as well as cross-functional leaders... ...remediation to conclusion Review findings from audits and facilitate the remediation plans... ..., and partner with cross-functional and remote teams Excellent English communication...
- ...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...
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...J-K Network Services
Taguigmore than 2 months 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....
- ...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 - ...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...
