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- ...site-wide compliance by ensuring all activities and documentation are current, effective and in-use. 2. Ensure all Internal and External Audit including Third Party Audit Preparations are complete. 3. Assist in supplier accreditation/qualification and ensure...
- ...financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work... ...at least 2 years of working experience in Internal Audit or External Audit Willing to work on site Willing to attend in-person interviews...
JKILC
Mandaluyonga month ago - 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...
Dempsey Inc
Pasiga month ago - ...offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work... ...or Finance - At least 1-3 years of experience in internal/external audit - Experience in banks and finance institutions is an advantage...
JK.hiring30
Mandaluyongmore than 2 months ago - Qualifications: -Accounting graduate and must be a CPA. -With at least 3-5 years experience as Internal Audit Manager -Not more than 55 years -Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. -With strong work...
Dempsey Resource Management , Inc.
Pasiga month ago - ...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 - 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 ago - Seeking external audit professionals with 1-2 years of experience. CPA preferred, but will consider non-CPA candidates. Experience within an audit or financial services firm is a strong plus. Taguig City | Hybrid (2x a week onsite)
VCC Link, Inc.
Taguiga month ago - Senior External Auditors -CPA or non-CPA with 1-2 years of experience in external audit, preferably within an audit or financial services firm. -Must be willing to work in an audit firm -Must be amenable to work in Taguig City | Hybrid (2x a week onsite)
VCC Link, Inc.
Taguiga month ago - ...Accounts: Handling all aspects of our financial records, including Goods and Services Tax (GST) and other tax matters. •Internal Auditing: Performing internal audit functions to maintain financial integrity and adherence to policies. •Voucher and Payroll Processing:...
RCX Recruitment Inc.
Carmona, Cavitea 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, develop...
HR Network Inc
Quezon Citymore than 2 months ago - 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...
HR Network Inc
Quezon Citymore than 2 months ago - ...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 capabilities...
RCX Recruitment Inc.
Mandaluyongmore than 2 months ago - ...efficient and effective handling and management of information systems audit activities, from the development and execution of audit plan,... ...same to the Senior Management, the Board/Audit Committee, the external auditors, and/or the regulators, as appropriate. Ensure...
- ...Job Summary : Conducts Technical Audit to Provincial Toll Plants Duties and Responsibilities: 1. Conducts regular audit of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance to applicable SOP and regulatory requirements...
- ...application of different approaches through donor relations and through a strengthened communications strategy. In this regard, the External Relations Associate will be expected to render support in strengthening coordination between external partners, donors and UNHCR....
- Primary Details Time Type: Full time Worker Type: Contingent Worker Perform all tasks relating to the Treasury Operations/Back-office function, including processing Treasury Settlements, Payments, Reporting and the maintenance of Banking Services. Primary...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance... ...with Stakeholders – Work closely with internal departments, external auditors, and regulators Risk Management & Controls – Identify...
- ...mentored by experts in your field Join a global company, winner of hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate validation and verification of compliance and other pertinent...
- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting... ...with key stakeholders, including internal departments and external clients, to ensure smooth audit processes and continuous...
- ...handling financial projects for existing business according. Auditing and updating participant payrolls and other financial... ...handle unforeseen obstacles Customer Focus - Meets internal and external customer expectations; delivers upon her commitments; build customer...
- ...Quality Officer (CQO) in the management of SLMC's Quality and Patient Safety Program, specifically in managing and conducting clinical audits, documenting & communicating findings and recommendations, and overseeing the corrective actions. (i.e. NCG, MPG, ANS) to ensure a...
- To assist processing of CPC (New and Renewal) and Water Permit Applications to the NWRB. To process various permits for CWSI and Filinvest affiliates concerning Water and STP, to apply for the Environmental Compliance Certificate of CWSI Projects, to ensure completeness...
- ...This is a remote position. Role: Audit Agent Schedule: The ideal schedule would be full time 8 hrs/day Monday-Friday 7-4 Mountain Time(assuming a 1 hour unpaid lunch). If you don't want a lunch break or want a smaller lunch break, your schedule can be...
- ...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...
- ...extensive experience and expertise in areas such as communication with audit firms, compliance with BIR regulations, and cost accounting.... ...team members. Maintain smooth communication with internal and external stakeholders. There is an accounting manager, but will...
John Clements Recruitment Inc.
Carmona, Cavitea month ago - ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based... ...planning, execution, and reporting. Coordinates with external auditors and regulatory bodies to ensure compliance and address...
- ...including securing a service vehicle. Encode the details of collected water payments for submission to the Water Billing Staff for audit. Deposit collected water payments to the bank. Return a copy of the official receipts to the water billing staff. Update...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of...
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk... ...corporate policies, accounting standards, tax regulations, and external audit requirements. Collaborate with internal...
