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- ...or equivalent. 2. Fresh graduates are welcome to apply, but prior experience in audit is an advantage. 3. Certified Internal Auditor is an advantage. 4. Exposed to operations auditing in a manufacturing set-up. 5. Detail-oriented. 6. Strong data analytical...
- Bachelor's Degree Holder in Accountancy or Equivalent; CIA (Certified Internal Auditor) is an advantage Exposed to Operations Auditing in a manufacturing set-up/Strong data analytical skills/Ability to come up with comprehensive and accurate reports Willing to travel...
- ...I. Job Summary: The   Compliance and Risk Management Associate will support the Compliance and Risk Management Officer in ensuring that CENTRIC Group operates in full compliance with all relevant laws, regulations, internal policies, and industry standards. This...
- ...control procedures, managing QC personnel, ensuring regulatory compliance, and leading continuous improvement initiatives. The QC... ...operational efficiency. 8. Serve as the point of contact for auditors, and oversee the execution of corrective actions for nonconformities...
- ...including accounts payable, accounts receivable, general ledger, tax compliance, and bank reconciliation. Ensure timely and accurate... ...Coordinate and complete annual audits and liaise with external auditors. Prepare financial statements and reports, including...
- ...flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong City Salary Offer: Php 25,000 - Php 30,000 Work Schedule: Monday -...
- ...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...
- ...implement quality control policies, procedures, and guidelines in compliance with regulatory requirements and industry standards. 12.... ...processes, and training staff for proper usage. 14. Liaise with auditors and ensure the execution of corrective action to non-...
- The Compliance Manager is responsible for leading and managing the organization’s regulatory compliance functions across all business units. This includes ensuring full and timely compliance with tax requirements (BIR), corporate regulatory filings (SEC), and local government...
- ...and aim to develop a global partnership. It’s been over 29 years that their company operate in the industries. Position: Tax Compliance Specialist Company Industry: Travel Management Solution Work Location: Alabang Work Schedule: Dayshift Salary: Php 45,000-Php70...
- ...looking for a career that's globally connected and rooted in purpose, this is where you thrive. Job Description As a Compliance Auditor , you will play a crucial role in ensuring that organisations adhere to regulatory requirements, industry standards, and ethical...
- 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...
- ...including preparing, submitting, and maintaining accreditation documentation in accordance with relevant standards. • Monitor compliance with accreditation standards and regulations, conducting regular audits and assessments. • Maintain organized records of accreditation...
- WE'RE HIRING! Ortigas Site Clinical Nurse Appeals Writer (For Active Pooling) Visaya KPO is on the lookout for experienced and dedicated PHRN/USRN professionals to join our growing team! Why Join Us? HMO & Retirement Benefits 15% Night Differential 24 Leave...
- ...that they company manage to stay in the industries, and already 28 years that they started in the Philippines. Position: Tax Compliance Manager Company Industry: Distributor Company Work Location: Makati City Work Schedule: Monday to Friday (8:30am to 5:30pm) Salary...
- ...flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Risk and Compliance Specialist Company Industry: Financial Company Location: Mandaluyong City Salary Offer: Php 30,000 - Php 35,000 Work Schedule...
- ...the year of 2020. It is a manufacturing company that export financial and distribution in the market. Position: FA Staff (Tax Compliance) Company Industry: Manufacturing Company Work Location: Binan, Laguna Work Schedule: Monday - Friday 7am-4pm Salary: Php 19,000...
- ...CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred Analytical and organizational skills are necessary to conduct audits Strong report writing and...
- ...provider of telecommunication and computer programming in the Philippines. They have been in the industry since 1996. Position: Tax Compliance Manager Company Industry: IT Company Location: BGC, Taguig City Salary Offer: Negotiable Work Schedule: Monday - Friday (9:...
- ...The Regulatory Affairs & Compliance Supervisor plays a crucial role in ensuring that our company's products and services meet all applicable... ...of compliance throughout the organization. Assist external auditors or regulatory authorities during inspections. JOB...
- ...company, winner of hundreds of industry awards What is your mission Oversee operational deliverables of the Quality and Compliance Teams Drive and participate on internal and client weekly, monthly and quarterly performance reviews Represent the Quality...
- ...account numbers and transfer data into macros for processing. -Timeline Management: Complete tasks within strict timelines to meet compliance and reporting requirements. -CTR Alerts: Monitor and respond to Currency Transaction Report (CTR) alerts for transactions...
- ...The primary role of this person is to have a function within Compliance Department responsible for and with oversight on policy writing and review, and assist business units on their documentation of local policies, guidelines, manuals and work instructions. What You...
- ...are seeking a detail-oriented and experienced Interior Design Auditor to support our Design and Project Management teams by reviewing... ...furniture specifications for accuracy, consistency, and compliance with client standards. This role is critical in minimizing costly...
- ...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...
- ...Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will... ...internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. This is a unique...
- ...a related field ~3 years or above experience as an Internal Auditor or in a similar role ~ Experience in an importing and/or distribution... ...and follow up on corrective actions. Ensure compliance with company policies, local regulations, and industry best practices...
- ...to engage with credibility and authority across Visa's Global Compliance and Product teams. The ideal candidate should be able to work... ...requested by management Assist management with requests from auditors and examiners, as needed This is a hybrid position....
- ...controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards. Perform test of design and operating... ...enhancing efficiency and effectiveness of IT, operational and compliance processes and controls. Effectively communicate audit...
- ...the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings...