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- ...financial controls and ensure compliance with company policies and government regulations. -Provide strategic financial insights to... ...for decision-making and risk management. -Liaise with banks, auditors, and external partners as necessary. -Utilize accounting software...
23000 Php
...support the Unit Office administration by ensuring compliance to government regulations and ECLOF policies. Ensures strict implementation... ...office/Unit Office monthly; 4. Assist internal and external auditors during audits as needed and required and provides the...DRM Inc.
Cainta, Rizal9 days ago30000 Php
...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong... ...8:30 am to 5:30 pm Work Set Up: Work Onsite BENEFITS : Government mandated benefits HMO Vacation Leave Credits Sick Leave...J-K Network Services
Mandaluyongmore than 2 months ago30000 Php
1. Have excellent cross-departmental communication and coordination skills, and have a certain logical thinking ability for account analysis 2. Proficient in Excel, familiar with function formulas, and can use them skillfully. 3. No obstacles in understanding Chinese,...M A C MANPOWER RECRUITMENT AGENCY
Makatia month ago- ...Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum of two (2) years’ experience in internal auditing and lead...
DEMPSEY INC
Makatia month ago 35000 Php
...Accounting, Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum of two (2) years’ experience in internal auditing and lead...Dempsey Recruitment Firm for Direct Hire
Makatia month ago20000 Php
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...Dempsey Resource Management Incorporated
Quezon Citya month ago150000 Php
Discover your 100% YOU with us! Position: Senior IT Auditor and Cybersecurity Consultant Location: Eastwood, Quezon City Work setup... ...of cybersecurity or information security standards or governance frameworks (e.g. one or more of COBIT, NIST Cyber Security Framework...Manpower Core Group Inc.
Quezon Citya month ago19000 Php
Bachelor's Degree Holder: Accounting, Business Administration, or Industrial Engineering graduates. Experience in the field of sales and marketing is an advantage but not required. Fresh graduates are welcome to apply. A resilient and self-motivated person. With...Manly Plastics, Inc.
Quezon Citya month ago18000 Php
SALARY RANGE: 18,000 - 20,000 WORK SCHEDULE: Monday to Friday, 9AM to 6PM WORK LOCATION:Quezon City JOB QUALIFICATION: •Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field. •Preferably with at least six (6) months of work...Dempsey Resource Management Inc
Quezon Citya month ago- 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...
Visaya KPO
Pasigmore than 2 months ago - ...Supports the Head of Consumer Protection and Complaints Governance in operational activities and other functions related, but not... ...Coordinate with compliance officers, and internal and external auditors Maintain accurate documentation for audits and regulatory reporting...
- ...JOB OVERVIEW Responsible for designing the governance architecture, processes, and procedures for successful project development, delivery and control throughout the project phases. Develops and maintains integrated project RACIs, drumbeat of reporting and assurance...
- Country: Philippines City: Taguig City Req ID: 510233 About Republic Cement Driven by our purpose to build a greener, Stronger Republic, we continue to lead the way in eco-efficient manufacturing—ensuring that every bag of cement contributes not only...
- ...Your Impact on Business The Governance & Group Compliance Manager is the lead personnel who safeguards the organization structure, internal framework and policies of PETNET, Inc. that are aligned with group governance standards. The role will work closely with...
- About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world...
35000 Php
Work Location: Makati City Work Schedule: Monday to Friday, 8:30 AM - 5:30 PM Job Type: Full-Time Salary Range: Php 35,000 - Php 40,000 (depending on qualifications) Job Description: - Assist in the development and implementation of the annual audit plan - Help ...Dempsey Resource Management Inc.
Makatia month ago- ...findings , reports and follow up audit 5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit Procedures/manual...
DEMPSEY
Pasiga month ago - ...technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient...
- ...maintain efficiency and cost-effectiveness. Monitors financial impacts and report cost variances as necessary. Compliance and governance. Ensures all transition activities adhere to company policies, industry regulations, and contractual obligations. Maintains transparency...
- ...of risk-based IT assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards. Perform test of design and operating effectiveness of IT controls. Identify opportunities for enhancing...
- ...ensuring compliance with internal policies and regulatory standards. • Assist in the preparation of audit documentation and respond to auditor inquiries. • Identify and implement process improvements to enhance tax compliance and audit efficiency. • Collaborate with...
DEMPSEY RESOURCE MANAGEMENT INC.
Cainta, Rizal15 days ago 30000 Php
* collating, checking and analyzing spreadsheet data *examining company accounts and financial control systems *gauging levels of financial risk within organizations. *checking that financial reports and records are accurate and reliable *ensuring that assets are protected...Grand Alliance Import Corporation
Quezon Citymore than 2 months ago- ...necessary updates to outsourcing processes and controls. Develop Key Operating Documents (KOD) to support standardisation and governance and make continued enhancements to the existing Target Operating Model. Track and manage open audit findings and self-identified...
600000 Php per year
Founded in 2004 as a BPO recruitment consultancy in India, our journey has evolved into a remarkable transformation. Today, we proudly bear the ISO 9001:2008 certification, a testament to our commitment to excellence. Our guiding ideology places candidates and employees...- DRG Validation Auditor Position Description The DRG Validation Auditor is part of the DRG Validation Team and is responsible for... ...for clinical services provided to members of Commercial and Government health plans. The auditor reviews paid claims and identifies...
- ...Environmental Science, Sustainability, or related field Minimum of three (3) years of professional experience in an ESG role as auditor, project manager, or similar role Completed Lead Auditor Course on any of the following, as a minimum: ISO 9001, ISO 14001, ISO...
- ...information, perform assessments of the audit results, and evaluate the adequacy of controls. # Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. # Assists with the development of the audit...
- ...Position Overview Job Title: Lead/Senior Principal Auditor Location: Manila Corporate Title : Vice President... ...the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured...
- ...finance. Our respective client is looking for Chief Internal Auditor who is well-versed of the digital banking landscape. This is a... ...and improve the effectiveness of risk management, control, and governance processes. The CIA will report directly to the Audit Committee...
