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- ...investigations. •Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system. •Ensure strict compliance with internal policies, standards, best practices, and regulations. •Prepare audit reports highlighting key findings and...
Dempsey Resource Management Inc
Quezon Citya month ago - Discover your 100% YOU with us! Position: Senior IT Auditor and Cybersecurity Consultant Location: Eastwood, Quezon City Work setup... ...the audit team including training, mentoring and methodology compliance. Identifying opportunities for improvement to operational...
Manpower Core Group Inc.
Quezon Citya month ago - Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis...
Dempsey Resource Management Incorporated
Quezon Citya month ago - ...The Internal Auditor is responsible for auditing and verifying compliance with functional and operational processes across business units to ensure alignment with the company's goals and objectives. This role adds value to the organization by identifying areas for improvement...
180000 Php per year
...Philippine market is at par if not better than the rest of the world. The Role We are looking for efficient and detail-oriented Compliance Staff that can assist in helping MEC Networks to adhere to all regulatory and legal requirements. The compliance staff role...- ...Discover your 100% YOU with MicroSourcing! Position: Legal & Compliance Analyst Location: 1880, Eastwood, Quezon City Work setup & shift: Remote work setup Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy...
- ...Same Day Surgery, Observation, Interventional Radiology, Oncology, Transplant, OB GYNE, Emergency ~1 year experience as Quality Auditor Responsibilities : Conduct audits in various medical coding specialties in inpatient settings to assess coding...
- Internal Auditor DETAILED DUTIES AND RESPONSIBILITIES A. Pre-Audit of Payroll Agency a.1. Verify works hours against Daily Time... ...legit, approved and supported by valid receipts. c.3. Ensure compliance with company policies and procedures. D. Spot Cash Count d...
CLC MARKETING VENTURES CORP.
Quezon Citya month ago - ...Office to maintain and improve the established Data Subject Rights (DSR) process, conduct Records of Processing Activity, and other compliance processes. The position will support the Supervisor, Data Protection and Privacy Support in ensuring that the assigned division...
- Conduct on-site inspections, audits, and assessments to clients sites Verify compliance and prevent discrepancies or fraudulent activities Often need to travel to different locations and be flexible with their work hours Critical for identifying subtle deviations from...
Infinity Outsourcing Services
Quezon City8 days ago - • Candidate must possess a Bachelor’s Degree in Accountancy, Finance, Commerce or any equivalent • Highly analytical and keen into details • Has an excellent written and verbal communication skills • With at least one (1) year related experience in related work • Team...
Andoks Litson Corporation
Quezon City16 days ago - The Auditor is responsible for conducting internal audits across all branches to ensure the accuracy and integrity of sales records, invoices, inventory, and compliance with operational policies. This role plays a key part in identifying discrepancies, improving controls...
Cathy Valencia Advance Skin Clinic
Quezon Citya month ago - ...their business service and strive to provide an amazing experience in all that they do. Our respective client is looking for a Legal Compliance Officer/Paralegal who will oversee the company's compliance with government laws and regulations. This role will be reporting to...
- - A Bachelor’s Degree in Accountancy - Must be a Certified Public Accountant (CPA) - Armed with five (5) years of experience in internal auditing, IT general controls and SOX audit - Possess adequate fluency in English and positive interpersonal skills - Amenable to...
World Networking Services Philippines, Inc
Quezon Citya month ago - Summary of Role: * Conduct audits in various medical coding specialties in inpatient settings to assess coding accuracy and ensure adherence to official coding guidelines. * Provide detailed rationale and supporting references for recommendations and findings. * ...
- A compliance supervisor in a manufacturing company ensures that the organization adheres to all relevant laws, regulations,and internal policies ,particularly those related to safety, environmental,and quality standards. They develop and implement compliance programs,monitor...
Dempsey management inc
Quezon City4 days ago - ...audits, special reviews, and investigations as needed • Assess adequacy and effectiveness of internal control systems • Ensure compliance with internal policies, regulations, and best practices • Prepare detailed audit reports with findings and actionable recommendations...
Dempsey Resource Management Inc.
Quezon Citya month ago - About the job Project Compliance Officer Only candidates who are willing to work fully onsite in Cubao, Quezon City will be considered for the position. We are seeking a highly-organized and detail-oriented Project Compliance Officer to join our client in Australia...
Manpower Core Group Inc.
Quezon Citya month ago - ...Monday to Friday | 9am - 6pm Philippine Time Work Type: Full Time QUALIFICATIONS: - At least 2 years of experience in DRGV/ IP Auditor - Must be a College Graduate of any med-allied course - Must Haves: Active Coding Certificate Nice to Have: Bachelor’s Degree in...
ACCPRO INTERNATIONAL
Quezon Citya month ago - Qualifications: - Bachelor’s Degree in any course - With minimum of three (3) years of fraud in a financial institution - Keen attention to detail & risk identification - Must have experience in BPO industries - Willing to work on shifting schedule either Quezon ...
World Networking Services Philippines, Inc
Quezon Citya month ago - • Bachelor's degree in Finance, Accounting, or related field • Experience in auditing or related field is an advantage • Knowledgeable in internal audit standards • Proficient in Microsoft Office (Excel, Word, PowerPoint) • Must be attentive to details • Willing to...
Dempsey Resource Management Inc
Quezon City28 days ago - MINIMUM REQUIREMENTS: - Bachelor's degree in Finance, Accounting, Information Systems, or a related field - Work experience in internal auditing or a related field is an advantage - Knowledgeable in internal audit standards, risk management, and data analysis - Proficient...
Dempsey Resource Management, Inc.
Quezon City28 days ago - ...the financial statements of assigned companies. 3. Ensures compliance to BIR, SEC and other regulatory requirements. 4. Implements... ...ownership of the audit process, with both internal and external auditors as well as BIR examinations 7. Other related assignments, as...
SBS Philippines Corporation
Quezon Citymore than 2 months ago - ...evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in terms of tax exposures & assessments of... ...reports including DIVA 3. Reviews documentations and tax compliance for the following: a. BIR b. BOC c. Local Government d....
RCN PH - Neo Career Group
Quezon Citymore than 2 months ago - ...Petty Cash Monitoring – Review employee liquidations for policy compliance and reconcile petty‑cash replenishments. Inventory &... ...requirements (e.g., 1601C, 2550M/Q) and coordinate with external auditors or consultants. Month‑End Close – Help prepare trial...
- ...will provide oversight across accounting processes, payroll, compliance, budgeting, and general administration while supervising a small... ...such as banks, vendor supplier credit applications, external auditors and the like. Bookkeeping obligations as required liaising...
- ...report on material usage and waste to optimize costs. 5. Tax Compliance & Reporting: Ensure compliance with federal,state, and... ...returns and other regulatory filings on time. Work with external auditors to facilitate audits and maintain accurate financial records....
- ...direct reports. Qualifications: Bachelor’s degree in accounting or related field Must be a CPA Proven working experience as an Auditor; 5 years or more work experience in a Managerial post People-oriented and results-driven Excellent active listening and...
HR Network Inc
Quezon Citymore than 2 months ago - .... Provide the information and assistance required for financial statement audits by working together with internal and external auditors. Create and evaluate financial reports, highlighting important patterns and insights to help management make decisions. Assist team...
J-K Network Services
Quezon Citymore than 2 months ago - ...yet approved Strike levies and building's financial year rollover Organize the strata plan audit and liaise with external auditors on audit queries On boarding new plan Off boarding lost plan Management Agreement processing (Update PIQ and CHUB...
