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- ...Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend...
- ...s your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Marine Audit Officer! What is this role about? This role will conduct the end-to-end audit of vessel loading and discharging activity...
- Bachelor's degree in accounting, finance, or related field. At least 3 years experience in internal auditing, preferably in retail or e-commerce industries. Strong knowledge of auditing principles, practices, and techniques. Familiarity with e-co
- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...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...
- Job Description: • 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...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
- ...Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they...
- INTERNAL AUDIT MANAGER RESPONSIBILITIES: Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal...
- Qualifications: • Candidate must possess at least Bachelor's/College Degree in Accountancy, BS Internal Audit or any related course (fresh graduate is welcome to apply). • Must have at least 1 year related experience. • Willing to do fieldwork. • Duties and responsibilities...
- Responsibilities: - Plan and carry out annual audit programs, define scope, and conduct audits across business processes. - Assess the effectiveness of internal controls, risk management, and governance frameworks. - Review financial records, operations, and IT systems...
- ...business administration professional with at least 6 years of experience, including 4 years in fund accounting, financial reporting, or audit. You have deep expertise in technical accounting, accounting standards, regulatory compliance, and the final review and approval...
- ...and generating reports to verify the accuracy of hours worked, earnings, deductions, and taxes before final payroll submission Auditing payroll records and resolving variances identified during payroll processing Entering and maintaining payroll-related data, including...
- ...and updating transportation documentation, including Bills of Lading (BOLs), invoices, shipment records, and tracking documents in an audit-ready condition Assisting in resolving issues related to CHR Bills of Lading (BOLs) and pallet labels Monitoring and...
- ...disaster/risk management planning and business continuity execution Hands-on experience leading internal and external compliance audits/inspections Education & Certifications Bachelor’s degree in business administration, Facilities/Property Management,...
- ...Commitment & motivation Preferably Senior Level/5 Yrs & Up Experienced Employee specialized in Finance Experience in Big four auditing firms is a plus Highly familiar with tax matters and internal control principles Risk management, compliance, and cost...
- COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1961 and the company provide
- ...improve cost efficiency and supply reliability. Ensure procurement processes comply with company policies, internal controls, and audit requirements . Analyze procurement data, monitor spending trends, and prepare reports for management review. Assist in...
- ...exceptions to the bank’s internal and external policies and regulations using digital monitoring tools ~ During internal and external audits, deliver data and reports which are critical in the review of business processes ~ Find opportunities to automate data and...
- ...lease information within Yardi. The position plays a key role in maintaining financial accuracy, supporting operational efficiency, auditing tenant ledgers, resolving account discrepancies, and collaborating with internal stakeholders to ensure all lease and receivable...
- ...management. Ensure compliance with accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary....
- ...Responsibilities · Direct financial planning, analysis, and risk management across the organization · Oversee accounting, treasury, tax, audit, and compliance functions · Provide financial insights and recommendations to senior management · Ensure regulatory compliance...
- ...Coordinate with procurement department and chemical supplier on supporting documents. Assist Technical Manager in conducting Service Audit, monitor status of TPA (Technician Performance Assessment) Assist in any program that supports Quality service within division...
- ...in business, Law, Finance, Information Security, or a related field. ~2 to 5+ years of experience in risk management, compliance, audit, or quality within a BPO organization. ~ Knowledge of BPO operations, client SLA compliance, and process workflows. ~ Strong understanding...
- ...exceptional user experiences through systems thinking, interaction design, visual design, prototyping, and UX writing. Optimize: Audit and continuously improve our design system by identifying opportunities to enhance components, documentation, workflows, and overall...
- ...bi-weekly payroll cycle in Paylocity, coordinating closely with the U.S. payroll partner, who processes payroll. You’ll submit and audit payroll changes including new hires, terminations, clawbacks, corrections, and direct deposit updates, review timecard adjustments for...
- ...compliance with industry standards and regulatory requirements (e.g., GDPR, HIPAA, NIST, ISO 27001). Perform security reviews and audits of internal and third-party systems to ensure adherence to security best practices. Security Engineering: Ensure to...
- ...Prepare monthly financial reports. Support payroll processing. Prepare invoices and monitor client payments. Assist with audits and statutory reporting. Maintain financial documentation and filing systems. Support procurement and contract payment processes...
- .... General Accounting Maintain organized accounting records and supporting documentation. Assist with internal and external audit requests. Support process improvement initiatives to increase efficiency and strengthen internal controls. Cross-train in other...
- COMPANY PROFILE: The company has a broader range of domestic products here in the Philippines and they established their name since 2010. They are known for producing a high quality of household products such as appliances and one of the most notable com

