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60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit...Dempsey Inc
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 ago90000 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.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 ago70000 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...Cash Management Finance, Inc.
Quezon Citymore than 2 months 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 - ...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 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- • 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 - ...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...
- -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 - ...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...
- ...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...
- ...standards (e.g., IFRS, GAAP). Prepare reports for the board of directors, stakeholders, and regulatory bodies. 4. Cash Flow and... ...of high performance and continuous improvement. 7. Internal Controls and Audit Maintain robust internal controls and coordinate external...
Focus Services Asia
Taguiga month ago - ...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...
- The Human Resources (HR) Director plays a strategic leadership role within an organization... ...effective succession planning and internal talent mobility. 3. Performance Management... ...regulations, and company policies. Manage audits, reporting, and employment documentation...
Focus Services Asia
Taguiga month ago 70000 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 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 ago30000 Php
...industry and education sector • Strong written and verbal communication skills, with the ability to effectively interact with both internal and external stakeholders • Excellent organizational skills and attention to detail, with the ability to multitask and prioritize...Techshare Corp.
Mandaluyonga month ago- ...Ensure compliance with building codes, health and safety regulations, and environmental laws. Conduct regular safety inspections and audits. 4. Budgeting and Cost Control Prepare and manage the facilities budget. Monitor expenditures and seek cost-effective...
Focus Services Asia
Taguiga month ago
