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- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance... ...(cGMP), maintain audit documentation, and report findings to senior management. Key Responsibilities: • Plan and schedule audits...
Dempsey Resource Management Inc.
Pasiga 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
Pasiga month ago - Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...
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 - • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop...
HR Network Inc
Pasigmore than 2 months ago - ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory... ...for improvement and will report findings and recommendations to senior leadership and the board. Requirements Bachelor’s degree...
- ...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...
- ...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...
- Hello! Nityo infotech Services Philippines is currently looking for: Senior Database Administrator Location: Pasig City Schedule: Morning Shift Set up: Hybrid, 3x WFH/2x Onsite Salary: Open rate Qualifications: • Bachelor’s degree in Information Technology...
Nityo Infotech Services Philippines
Pasigmore than 2 months ago - ...June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-Friday Salary: Php 140,000...
J-K Network Services
Pasigmore than 2 months ago - Azeus Systems Limited is looking for an Admin Assistant to be part of our growing support team. Our client base has grown exponentially, and we have extended our global footprint in over 100 countries, which has already been recognized by reputable institutions across ...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL stations to identify variances in their...
- • Lead the Programming Team • Design, code, test, and debug software systems • Develop applications per detailed specifications • Provide technical support and assistance QUALIFICATIONS: • Degree in Computer Science, Engineering, IT or related course • At least ...
Dempsey Resource Management Inc
Pasigmore than 2 months ago - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
Dempsey Resource Management Inc.
Pasig11 days ago - • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. • Preferably with at least 1 year experience in related field but fresh graduate is welcome to apply. • Willing to work in Manggahan, Pasig City. • Must be Trainable...
Collins International Trading Corporation
Pasig20 days ago - ...equivalent ~ You have a minimum of 5 years of overall experience 3 years of which are in fund accounting, financial reporting, or audit, with a focus on complex portfolios and advanced accounting modules ~ You are proficient in reviewing financial statements ~...
- • Graduate of BS Accountancy, Internal Audit, or Industrial Engineering. • Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor). • Strong background on working...
Collins International Trading Corporation
Pasig20 days ago - • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. • Preferably Less than 1 year experience in related field. • Must be good in both written and oral communication. • With experience in creating Business Processes...
Collins International Trading Corporation
Pasig20 days ago - ...and possibilities. Job Description This Job As a Senior Compliance Analyst, you will play a key role in supporting the overall... ...at least 5 years of relevant experience in compliance, risk, audit, or related roles You are highly organized, meticulous, and...
- ...complex client deadlines Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full...
- ...advantage. You have a 3–4 years of experience in the depositary/custody function, gained in a depositary bank or a similar role in audit or fund accounting You have a hands-on experience in the Private Equity / Real Estate markets, with a strong understanding of...
18000 Php
...confidential information and sensitive issues. Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments. Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate...CEPAT KREDIT FINANCING INC.
Pasiga month ago- ...The Role: We are seeking a highly skilled and experienced Senior Accountant to join our accounting team. The ideal candidate will... ...controls and accounting policies. Assist with annual financial audit, annual recurring revenue, and tax preparation. Communicate...
- ...track work progress through timesheet completion · You will help minimize risk to IQ-EQ by ensuring all procedures, checklists and audit requirements are followed and complied by all team members WHAT WE OFFER Competitive compensation and benefits – including...
- ...DESCRIPTION Geodata Systems, the premier provider of smart mapping and spatial analytics solutions in the Philippines, is looking for a Senior Consultant who contribute to the achievement of the departments goals, objectives and KPIs , manage projects, act as Advisor for...
- We are committed to our culture that values Customer Focus, Flexibility, Knowledge, Speed and Integrity. Joining our team means you will work in a high performing global company where employees collaborate and strive for excellence. Job Description We are...
- ...and possibilities. Job Description Responsibilities Below are some of the responsibilities which you will have as Senior Finance Administrator: Verify vendor documentations and requests for disbursements Address both external queries from vendors...
- We are committed to our culture that values Customer Focus, Flexibility, Knowledge, Speed and Integrity. Joining our team means you will work in a high performing global company where employees collaborate and strive for excellence. Job Description We are...
- ...with OPERATIONAL EXCELLENCE At the heart of great partnerships, we’ll always find EMPATHY WHAT IS YOUR ROLE As a Senior. Customer Advocate, you will be responsible for interacting with customers to address inquiries and resolve complaints regarding the...
