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- ...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 - ...through the preparation of the IBAS, and forwards to the corresponding office/Unit Office monthly; 4. Assist internal and external auditors during audits as needed and required and provides the necessary reports / schedules as required by the audit. B. Branch Office...
Dempsey Resource Management , Inc.
Taytay, Rizala month ago - ...through the preparation of the IBAS, and forwards to the corresponding office/Unit Office monthly; 4. Assist internal and external auditors during audits as needed and required and provides the necessary reports / schedules as required by the audit. Branch Office...
Dempsey
Taytay, Rizal7 days 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 - 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 - 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 - 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 - Responsibilities: - Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) - Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. - Record-Keeping - ...
Dempsey Inc
Guiguinto, Bulacana 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 - 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 - • 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 - ...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 - 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 - ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- ...Assist and facilitate BillEase customer loan applications and sign ups Cultivate positive relationships with both internal and external stakeholders. Strive to meet or exceed monthly targets related to loan product sales. Provide exceptional customer service at...
- ...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...
- ...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...
- ...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...
- ...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...
