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- ...accordance with PFRS/IFRS. Coordinate with internal and external auditors by providing audit schedules, addressing inquiries, and... ...and enhancements to internal controls. C. Tax Compliance & Government Filings Support compliance with BIR regulations, including VAT...
LMI
Silang, Cavitea month ago - ...internal and external audits; prepare audit schedules, respond to auditor inquiries, and resolve findings. - Develop and maintain... ...accounting workflows. - Prepare and validate supporting documents for government-mandated reports (SSS, PhilHealth, HDMF, SEC, etc.). D....
LMI
Silang, Cavitea 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 - ...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 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...
- ...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...
- 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 - ...Mondays to Fridays) SALARY: ₱16,500 - Ensure the accurate and timely processing of payroll while maintaining compliance with government-mandated deductions, tax regulations, and employee benefits - Responsible for managing HRIS, monitoring leaves and health benefits...
Dempsey Resource Management Inc.
Silang, Cavitemore than 2 months 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...
- ...work together to create a better, safer, and more interconnected world. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based internal audits across our...
- ...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...
- ...completion of Operation budget process, external and internal audit process, statutory registration with BIR and SEC and other Institute government compliance in the Philippines and other operating units. # Attend to the program staff requests, meetings and closely...
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...
- ...funding, ensuring financial and operational integrity, strengthening partnerships, and representing IIRR with key stakeholders in government, civil society, and the donor community. The Country Director will make strategic and operational recommendations to the Regional...
- ...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...
- ...needed, and conducts training on specific programs as determined by the Division. Provides coaching and performance feedback for auditors under training or supervision. Performs other related duties as may be assigned either in support of departmental goal or for...
- ...company, is in search of an experienced PHRN or RN Clinical Auditors to join our rapidly expanding team. As a member of our team,... ...understanding of applicable regulations, standards, and guidelines governing prehospital patient care documentation. Assist in the...
- ...specific training programs. Also responsible for providing assistance in marketing the division’s services to clients and coaching auditors under training or supervision. Specific Responsibilities. ~ Conducts and completes the whole audit required and agreed,...
- ...and are fully capable of managing risks within their respective levels ~ Ensure that the company is in compliance with all government regulations. Design methods for the mitigation of losses, such as through outsourcing of operations, changes to work instructions...
- ...and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance,... ...Technical Competencies Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework In-...
- 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 to quality construction but also to a more sustainable future. ...
CRH
Taguig3 days ago - Job Opening: Senior Data Governance Analyst Location: BGC Work Setup: Hybrid (6x a month onsite) Schedule: Midshift (3PM to 12AM) Salary: Up to 120K We are looking for a Senior Data Governance Analyst with solid experience in data governance practices. Qualifications...
Nityo Infotech
Taguig20 days ago - ...specific training programs. Also responsible for providing assistance in marketing the division’s services to clients and coaching auditors under training or supervision Secondary Responsibility: ~ Conducts and completes the whole audit cycle, either as a team...
- ...of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations and management policies or adopted practices. - Prepare and submit draft report of initial findings, associated...
Leslie Farms, Inc.
Parañaque4 days ago - ...Bachelor’s degree in Information Technology, Computer Science, Business, or a related field. - At least 1 year of experience in IT governance, compliance, risk management, or audit. - Strong understanding of IT operations and enterprise systems. Analytical and detail-...
Nityo Infotech
Makati29 days ago - DRG Validation Auditor [For Pooling] Position Description The DRG Validation Auditor is responsible for reviewing medical records... ...to beneficiaries of health plans, including Commercial and Government Clients. Your future duties and responsibilities Reviews...
- ...audits at our warehouses across the Philippines as needed High attention to detail 2 -3 years background as an internal or external auditor with focus on warehousing, logistics, or e-commerce industry Ability to work on deadlines, under pressure Ability to work on your...
Growsari Enterprise Inc
Calamba City, Laguna5 days ago
