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- ...cycle including process and control risk management overall operations effectiveness,... ...governance systems , risk management as well as internal control environment 6. Develops and... ...applications Qualifications Accounting graduate and must be a CPA. Advance computer...
- 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.
- ...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig...
- Job Summary: The Trade Marketing Representative is responsible in assisting the Trade Marketing Manager in the implementation of annual trade marketing activities that is... ...assigned to him/her from time to time. Internal Function: • Conducts regular product presentation...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...examination techniques. • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and...
- 1. Recording of daily transaction of International done transaction 2. Monitoring of cash dividend, property dividend, and other announcement in all currency 3. Recording of cash positions in perspective accounts in all currency 4. Matching of Selling Transaction in...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...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...
- ...Excel, and Outlook are among the Microsoft applications you should be proficient in. Ability to work comfortably under fast-paced conditions. Interview: 1st: F2F Panel interview; 2nd: Hiring manager with President Work schedule: Monday-Friday 8:30 am to 5:30 pm
- A Recruitment Intern supports the Talent Acquisition or Human Resources team in the end-to-end recruitment process. This role offers... ...Qualifications: Currently pursuing a degree in Psychology, Human Resource Management, Business Administration, or a related field Interest in...
- Qualifications: - Bachelor’s degree in accountancy, Financial Management Accounting, Internal Audit or related field. - Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. - Minimum...
- A Human Resource Intern supports the HR department in various functions such as recruitment, employee engagement, training and development, records management, and HR administration. This internship is designed to give a well-rounded introduction to HR operations in a real...
- ...a highly motivated and detail-oriented Industrial Engineering intern for an on-the-job training program. This is an opportunity for... ...interpersonal communication skills. Demonstrate strong time management and organizational abilities. Equal Opportunity Employer...
- ...Job Description If you are driven and have strong knowledge trade lifecycle, securities operations with a combination of controls,... ...solution vision and specific next steps. You will assist the VP to manage the region’s Settlements team focusing on controls, regulatory,...
- ...Proficiency in marketing tools. ・ Excellent organizational and time management skills. + Experience in managing people and projects. +... ...skills to manage a team efficiently. RESPONSIBILITIES: The Trade Marketing Specialist is responsible for achieving company sales...
- ...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. •Proficient in Microsoft Office (Excel, Word, PowerPoint). •Must...
- ...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. Proficient in Microsoft Office (Excel, Word, PowerPoint). Must...
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general...
- ...search firm Monroe Consulting Group is recruiting on behalf of a group of restaurants carrying international brands. Our respective client is looking for a Cost Control Manager who will employ standards, metrics, and procedures that maximize inventory & cost control...
- ...- join us as our next Supply Trading Officer! What is this role... ...procure-to-pay process and in managing partnership and trading... ...role involves coordinating with internal teams to execute purchase and... ...experience in supply chain - fresh graduates may still apply Graduate...