15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
Coast Pacific
Cebu
24 days ago
...EY_ Consulting _ Risk Consulting _ Enterprise Risk – Senior
As part of our Consulting Enterprise Risk team, our clients look for EY... ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management...
AUDIT STAFF (DIRECT HIRING) Cebu - URGENT
Company location: F. Cabahug Kasambagan Mabolo, Cebu
Mon-Sat 8AM-5PM
QUALIFICATIONS:
- College graduate of Accountancy / Financial Management or any equivalent
- With minimum of 1yr related experience (general accounting...
Kelin Graphics System Corporation
Cebu
more than 2 months ago
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements and...
...our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA...
Nityo Infotech Services Philippines Inc.
Cebu
1 day ago
...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management... ...in process discussions and walkthrough meetings with Seniors, and prepare process flows / narratives and risk & control matrices...
INNODATA CEBU IS HIRING!
Based in: Mandaue City, Cebu, Philippines
POSITION: SENIOR ASSOCIATES
QUALIFICATIONS:
Full-time and permanent employment
High analytical and good English communication skills
Self-managed
Graduate of any 2 or 4-year course (...
Innodata
Cebu
a month ago
...Knowledgeable in Safety Procedures, Quality Assurance, Hygiene and Sanitation
Key Duties and Responsibilities
# Conducts regular audits of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance with applicable SOP and...
300000 Php
...professional organizations
- Internal and external customer/client interfacing position
- Acts as a Champion of Continuous Improvement Audits
- All other reasonable duties, as assigned
Qualifications:
- BS/BA MIS/Business or advanced degree and equivalent work-related...
RSD Human Resources Management Consultancy
Cebu
more than 2 months ago
...JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.
The IA Manager also helps to ensure...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...least 2 year(s) of working experience in the related field is required for this position.
At least 1 year of working experience in Auditing Firm is an advantage
Applicants must be willing to work in Cebu City.
Job Description:
Provide independent assessment on...
Role Summary:
We are seeking a talented Full Stack Developer to join our team. The ideal candidate will have a passion for building innovative web applications and the ability to work across both frontend and backend technologies.
Key Responsibilities:
Designing...
Adaca
Cebu
18 days ago
120000 Php
Skilled Project Coordinator/Bridge SE (N2/N1/Native)
• N2/N1/Natives
• At least 3 years of translation and interpretation work experience preferably with experience in Live Translation
• With Above average English and Japanese communication skills both written and ...
RSD Human Resources Management Consultancy
Cebu
more than 2 months ago
20000 Php
Duties and Responsibilities:
- Planning and implementation of the network design (in consideration of the infra requirements, network security protocols).
- Conducts research on new technologies and solutions, and creates proposals.
Qualifications:
• Graduate of any...
Dempsey Resource Management, Inc.
Cebu
more than 2 months ago
...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement...
- Willing to START ASAP in CEBU
- Can accept a Salary Range of ₱55,000 - ₱60,000
- Must be below 49 years of age
JOB SUMMARY:
Responsible for the overall operations of the Engineering Department in Cebu branch office.
JOB QUALIFICATIONS:
- Mechanical Engineering...
Dempsey Resource Management Inc.
Cebu
more than 2 months ago
15000 Php
Duties and Responsibilities:
An IT security professional capable of design, implementation, and maintenance of the security systems for a network and IT infrastructure.
Qualifications:
- Graduate of any 4 or 5-year course related to software development )e.g. Computer...
Dempsey Resource Management, Inc.
Cebu
more than 2 months ago
...Statement reconciliation on a weekly/monthly/fort-nightly basis
Liaise with Suppliers, external auditors, internal auditors for audit
Support in preparation of schedule for internal and external audit.
Knowledgeable of PH Withholding Tax, VAT and statutory requirements...
20000 Php
Duties and Responsibilities:
- Responsible for the management, monitoring and support of the MS Windows Servers.
- Ensures that the servers are up and running smoothly at all times. In addition, the admin is expected to maintain, patch, and upgrade the servers as needed...
Dempsey Resource Management, Inc.
Cebu
more than 2 months ago
20000 Php
Duties and Responsibilities:
- Run the production environment by monitoring availability and taking a holistic view of system health
- Improve reliability, quality, and time-to-market of our infrastructure
- Measure and optimize system performance, with an eye toward...
Dempsey Resource Management, Inc.
Cebu
more than 2 months ago
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
...customer requests/issues.
Summary:
The Customer Success Senior Leader will join the support team working closely with the Head... ...and peopledevelopment skills through call listening and audits quality
feedback etc.
Strong organizational and time management...
...teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
Job Summary
The Senior Resolution Assist manages customer relationships for Brokerage products and will be the one point of contact for customer enquiries...
Job Summary
The Data Officer supports management and the organization by providing data, information, insights and prescribed actions that answer critical business questions or provide decision support.
In this regard, his/her job is primarily to set up the management...
...resourcing allocation and timelines, including the ability to advise Project Leads of any potential challenges to these.
Advises senior staff in advance if they have capacity for more work, or if they are over capacity.
Must be willing to work onsite in IT Park,...
...Survivor Insights .
We are looking for competent and compassionate individuals to join the EverFree team!
Job Summary:
Senior Social Worker (SSW) undertakes planning, implementation and monitoring of aftercare programs and services. Reporting directly to Aftercare...
Ayala Malls, it’s all about creating an amazing experience. With over 60 commercial centers situated strategically in the Philippines’ main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural...
Roles & Responsibilities:
~ Planning and forecasting of manpower requirements based on inputs received.
~ Monitoring and analyzing the current system of production or provision to check it’s effective and working out a strategy for improving if necessary.
~ By managing...
...Job Summary:
As a Senior Recruiter, you will be instrumental in leading end-to-end recruitment processes, and managing a diverse range of positions within the Australian sector. This is an exciting opportunity for a self-driven and experienced professional with...