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- 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 - Qualifications: -Accounting graduate and must be a CPA. -With at least 3-5 years experience as Internal Audit Manager -Not more than 55 years -Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. -With strong work...
Dempsey Resource Management , Inc.
Pasiga month ago - 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.
Pasigmore than 2 months ago - 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
Guiguinto, Bulacana 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
Quezon Citymore than 2 months ago - 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
HR Network Inc
Quezon Citymore than 2 months ago - ...is a bonus) > Preferably with relevant certifications (e.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. >...
RCX Recruitment Inc.
Mandaluyongmore than 2 months ago - ...mentored by experts in your field Join a global company, winner of hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate validation and verification of compliance and other pertinent...
- ...Description Who We Are Looking For We are looking for a knowledgeable professional to join USANA's Philippines finance team as a Tax Audit Accountant. In this role, you will manage tax audit requirements and ensure availability of the same during audit. This includes but...
- ...Greetings! Villaruz, Villaruz & Co., CPAs is looking for Audit/ Accounting Associates. General Qualifications Must be a Certified Public Accountant Graduate of Bachelor of Science in Accountancy With high passion and interest for professional audit/accounting...
- ...Quality Officer (CQO) in the management of SLMC's Quality and Patient Safety Program, specifically in managing and conducting clinical audits, documenting & communicating findings and recommendations, and overseeing the corrective actions. (i.e. NCG, MPG, ANS) to ensure a...
- ...create the best Digital bank. Primarily responsible for the efficient and effective handling and management of information systems audit activities, from the development and execution of audit plan, communication of audit results, to monitoring the resolution of audit...
- ...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...
- ...regulatory requirements. Maintain accurate inspections records, document quality deviations, and assist in preparing reports for audits and compliance assessments. Identify and report quality issues , supporting the implementation of corrective and preventive...
- ...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...
- ...in strengthening our internal systems and compliance processes. About the Role : We are looking for a System & Compliance Audit Supervisor to lead audit operations, ensure adherence to regulatory and internal standards, and recommend improvements for operational...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of...
- ...The Opportunity We are seeking professionals with 2 to 7 years of solid experience in IT Risk, Audit, Assurance, or Advisory to join our client growing Technology Risk Team. This role offers a great chance to be part of a top-tier firm while contributing to the expansion...
- ...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...
- ...DUTIES/RESPONSIBILITIES: Processing financial support requests and handling financial projects for existing business according. Auditing and updating participant payrolls and other financial adjustments. Auditing and updating client funding. Posting client...
- ...operations and process review, compliance check, and fraud investigations. JOB DESCRIPTION: Lead and execute different Audit projects covering non stores (WH and HO) including other business disciplines. Conduct in dept Audits to ensure compliance within...
- ...Work with diverse clients to solve interesting technology challenges. Who We’re Looking For You’re an accomplished IT Audit leader with a passion for cybersecurity, a sharp strategic mind, and the ability to inspire and guide a high-performing team....
- ...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...
- ...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...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters...
- ...government requirements Maintain data accuracy within accounting systems Coordinate with auditors and assist during internal and external audits Oversee payroll processes to ensure accurate and on-time payouts Implement and refine financial procedures and KPIs Train and...
GoodJobs
Antipolo City, Rizal11 days ago - ...We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 70K based on experience X 13.5 months Onsite and follows a day shift schedule, Mon to Fri Job Description: The Internal Audit Officer will be responsible for...
- ...business objectives. Lead and perform research documenting SOX issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report overall SOX assessment status for reporting to senior management...
- ...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...
- ...the Job Location: Makati City Corporate Title : Junior Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus....
