....
JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action... ...also helps to ensure significant risk of the business are being adequate and appropriately...
KSearch Asia Consulting, Inc.
Makati
2 days ago
...Qualifications:
Graduate of Bachelor of Science in Accountancy
Must be a Certified... ...Accountant
Preferably a Certified Internal Auditor
With at least 10 years relevant... ...capacity.
Preferably with experience in auditing financial institutions or with exposure...
...About Our Client
The client is a multinational retail company. The office is in Marikina City.
Job Description
The Head of Internal Audit will be responsible for:
developing and implementing internal audit strategy
working with various stakeholders and...
...data-driven culture transformation
Oversee the implementation of SLAs or data agreements ensuring on-time and accurate data capture... ...and prioritized
The Successful Applicant
The successful Head of Data has proven leadership and people management experience, with...
Michael Page
Makati
4 days ago
...hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched... ...the industry.
Job Description:
The Head of Transport Operations shall handle all... ...implement operational processes to validate and audit truck utilization, and publish the results...
Ninja Van
Philippines
3 days ago
...PHP1,800,000 - PHP2,400,000 per year) Work from Home or Hybrid
International fashion retail company
Senior leadership role
About Our... ...international sporting goods manufacturer with a rich legacy of creating innovative and high-performance sports equipment and apparel...
Michael Page
Manila
2 days ago
...Head of Enterprise Sales
Xendit provides payment infrastructure across Southeast Asia, with a focus on high growth in the Philippines... ..., step in to coach the team and close the deal
Partner with Internal Teams - Demonstrate strong product knowledge and understanding...
Xendit
Manila
2 days ago
...Philippines | Closing Date: 20-May-2023
The International Rice Research Institute (IRRI) is... ...science; improving the health and welfare of rice farmers and consumers; and protecting... ...your hand and apply.
The Communications Head will provide strategic, technical and...
CGIAR System Organization
Philippines
4 days ago
...Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role.
Knowledgeable and able...
...Key Responsibilities:
Coordinating and developing internal auditing processes.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on non compliance to established processes and procedures, fraud and...
...opportunity to join a established retail company.
Position: Internal Audit Head
Work Engagement: Direct Employment | Permanent... ...follow-up activities, ensuring timely and effective execution of audit procedures.
· Conduct thorough reviews of financial,...
Lennor Metier
Marikina
2 days ago
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for... ...risk assessments to identify key areas for audit coverage.
Developing audit plans and programs...
Dempsey Resource Incorporated
Makati
4 days ago
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
6 days ago
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
ETeam PH
Makati
10 days ago
32500 Php
...Responsibilities:
• Implements the efficiency and effectiveness of GNIP’s internal controls by assessing the book of accounts and related hard... ...documentations submitted
and facilitate conducting physical audit in field offices and HO.
• Conducts necessary monitoring of...
Good Neighbors International Philippines Branch Inc
Quezon City
a month ago
...The Role
As a Head Office Audit Manager , you will assist the Investment Audit Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering... ...processes, risk management and internal controls related to Head Office Units...
...JOB SUMMARY
The Head of Internal Audit has overall responsibility for the Internal Audit function. The role is in charge of making sure Internal Audit closely adheres to industry best practices when carrying out its responsibilities throughout the company's financial...
...Head Internal Audit:Administratively reporting to the General Manager and functionally reporting to the Audit Committee Chair, the Head, Internal... ...Leaves
• Birthday Leave and Birthday Gift Check
Summary of role requirements:
~ Flexible hours available
~2-3 years...
THE ORCHARD GOLF & COUNTRY CLUB
Makati
4 days ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced... ...activities of the mutual benefit association in the Head Office such as:
a) Monitoring of monthly company expenditures...
Manila Teachers Mutual Aid System Inc.
Manila
24 days ago
...Be part of the pioneer team
Influence and decision making
About Our Client
The client is an integrated resort. The office is in Paranaque City.
Job Description
The Internal Audit Head will be responsible for:
Managing the preparation of the revenue reports...
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
G&S Transport Corporation
Mandaluyong
14 days ago
...The Internal Audit Officer is responsible for the overall conduct of audit engagements with the bank’s business units and departments. They shall assist the Internal Audit Head in the planning, supervision, and overall operations of the department through exercising leadership...
...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement...
80000 Php
...and practices for enhancement and development
- Implementation of policies concerning deposit operations
- Formulates and... ...developments for the segments supported and deposit product set
- Build internal and external relationships through follow-through. Provide a...
TAMARAY PEOPLE SOLUTIONS CORP
Antipolo City, Rizal
4 days ago
...description:
#Manage the operations of the department and ensure that... ...and regular monitoring of audit staff.
#Adhere to the... ...and strategies recommended by Internal Audit Supervisor and/or staff... ...experience as Internal Audit Head;
~Ability to work under pressure...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal... ...Proficiency in Japanese language (JLPT N2 or higher)
- Minimum of 3 years of experience in internal auditing preferably in a Big...
Neksjob Philippines
Mandaluyong
1 day ago
...Job Description
Head of Internal Audit
Onsite - Marikina
Morning Shift
Role Summary:
The Head of Internal Audit is responsible for DIY’s strategic risk-based internal audit plan and managing the internal audit function by DIY’s internal audit charter and...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
ViralHire
Mandaluyong
24 days ago
...reporting to Senior Management and the Board of Directors
~ You have knowledge on how... ...knowledge of accounting standards, auditing standards and procedures, laws, rules and... ...recommendation and work closely with the Head of Internal Audit
~ You have strong communication...
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
Neksjob Philippines
Mandaluyong
1 day ago