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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...
...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...
...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...
...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...
...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...
...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...
...leading, global consumer goods company who are pushing the boundaries of innovation & technology.
Job Description
* Take full... ...monitor channel performance
* Collaborate with key stakeholders internally to ensuring informed decision-making and maximising commercial...
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...
...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,...
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...
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.
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...
...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...
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...
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.
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...
...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...
...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...