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60000 Php
Job Qualification: - Must be CPA with at least 3-5 years' experience as Internal Audit Manager and not more than 55 years - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems....DEMPSEY RESOURCE MANAGEMENT INC
Santolan, Pasig, Metro Manilaa month ago- 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...
Dempsey Resource Management Inc.
Pasiga month ago 90000 Php
...flexible Major Duties and Responsibilities -Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...to improve governance systems , risk management as well as internal control environment -Develops and maintains the Internal Audit...Dempsey Resource Management , Inc.
Pasiga month ago90000 Php
...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan,...Dempsey
Pasiga month ago60000 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...J-K Network Services
Taguigmore than 2 months ago- ...operate 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...
JK.hiring30
Mandaluyongmore than 2 months ago 20000 Php
...with regulations to ensure accuracy, efficiency, and adherence to internal policies. They also identify and assess risks, and recommend... ...include tasks like identifying and reporting errors or fraud, providing recommendations for improvement, and preparing audit reportsONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawanmore than 2 months 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,...
HR Network Inc
Pasigmore than 2 months ago 40000 Php
...auto loan 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...RCX Recruitment Inc.
Mandaluyonga month ago- -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...
HR Network Inc.
Pasaya month ago - ...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...
- ...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...
6250 - 7800 $
# Define and develop sales strategies for International markets to increase market share and drive sales growth particularly in the Middle East, India and Asian countries. # Establish and strengthen strong business relationships with partners, clients, and distributors...Remote job- ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations and controls are accurate and fully compatible... .... JOB DESCRIPTION: Lead and execute different Audit projects covering non stores (WH and HO) including other...
- ...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...
- ...status updates Maintain close working relationships with all internal management teams as well as external auditors/consultants, and... ...issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report...
- DUTIES AND RESPONSIBILITIES: 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...
DEMPSEY INC
Metro Manilaa month ago 23000 Php
As an Audit Staff, you will play a key role in supporting our audit team in performing financial audits for clients. You will be responsible for examining financial records, assessing internal controls, and ensuring compliance with relevant laws and regulations. You will...Dempsey Resource Management, INC.
Davao del Surmore than 2 months ago100000 Php
...strategies, and capital structure. 6. Supervise accounting, auditing, tax, and treasury functions. 7. Ensure compliance with... ...performance and strategies to stakeholders, including the board of directors, investors, and regulatory bodies. 13. Build and maintain...Marivent Hotels and Resorts Inc.
Quezon Citya month ago70000 Php
...with accounting software, and the ability to implement effective internal controls. Key Responsibilities: Support and manage the... ...management clients Review reconciliations of tenant pro Verify and audit vendor contracts for property level management Review payroll...Interlink Global Talent
Makatimore than 2 months ago
