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- • 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...
23000 Php
Graduate of BS Accountancy Experience in book keeping, particularly customized accounting software. Experience in Internal Audiutory reports such as BIR, SEC, AMLA and CIC. Have experience in Bookkeeping Skills in windows office (Excel, word & PowerPoint) Can work ...- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
- • Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits and, when necessary, special reviews and investigations. • Monitor and verify the adequacy, effectiveness, and proper...
100000 Php
...financial reporting to stakeholders. 5. Manage cash flow, investment strategies, and capital structure. 6. Supervise accounting, auditing, tax, and treasury functions. 7. Ensure compliance with financial regulations and standards. 8. Optimize financial processes...60000 Php
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...90000 Php
...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...90000 Php
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.60000 Php
...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...- 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...
70000 Php
...Accountant (CPA) Excellent interpersonal, written, and oral communication skills Excellent organizational skills Background in Financial Audit is an advantage Experience in Financing Industry Duties and Responsibilities: Job Duties and Responsibilities: Manage and...- ...in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday (8:30...
- 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...
40000 Php
INTERNAL AUDIT SUPERVISOR - HMO COMPANY - MAKATI Job Type: Full-time (Makati Office) Salary Offer: Php 35,000-40,000 (depends on qualifications) Work Schedule: Mon-Fri 8:30am-5:30pm Job Qualifications/Specifications: Educational Attainment: ✓ Bachelor’s degree in...- • 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...
40000 Php
...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. >...- ...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...
- ...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...
- -Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...