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30000 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,...- ...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...
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...- ...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...
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 ...- ...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...
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...- ...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...
- 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...
- ...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,...
- 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. ...
- ...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-...
- ...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...
- ...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...