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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 - 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 - nternal Audit Manager-Santolan, Pasig Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Job Description: See attached filed Qualifications Accounting graduate and must be a CPA. Advance computer...
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 - 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 - ...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...
- ...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...
- 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 - 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 - • 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...
- ...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...
- ...overseeing the organization’s adherence to regulatory requirements and managing the permitting process for multiple projects. The role involves... ...projects on track. Policy Implementation and Compliance Audits Oversee the development and implementation of company...
- ...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 - ...that the organization complies with regulatory requirements and manages the day-to-day permitting process. This role focuses on... ..., licenses, approvals, and associated documents for regulatory audits. Collaboration and Communications Support liaison and coordination...
- ...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 - ...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...
- ...g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management capabilities. > Effective communication and interpersonal skills. > Proficient...
RCX Recruitment Inc.
Mandaluyonga month ago - ...working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance practice supports... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership,...
- ...hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate... ...of compliance and other pertinent standard to which the management system must comply. Organize regular audit engagement with...
- ...This is a remote position. Role: Audit Agent Schedule: The ideal schedule would be full time 8 hrs/day Monday-Friday... ...Excel, experience running reports in CRM's, and the ability to manage your time efficiently, as many tasks are time sensitive but also...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory... ...of robust audit plans to assess the effectiveness of risk management and control processes. The Audit Head will collaborate with various...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Manager (Corporate Audit - Head Office & Affiliates)! What is this role about? The role establishes, reviews, and collaborates with department...
- ...investigations. JOB DESCRIPTION: Lead and execute different Audit projects covering non stores (WH and HO) including other... ...audits findings in a timely manner for further analysis by management and assist in finding its resolution. Meeting with management...
