...certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined... ...professional experience in internal and external auditing. Last two years of which is in supervisory or managerial... ...years' experience do you have as a Head of Internal Audit?
Do you have a...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
5 days ago
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing... ...tests and details to obtain audit evidence of accuracy .
2. Conduct Audit Investigation... ...progress and supervised the performance of the internal audit examiner. Perform audit of the...
...Auditors assigned to execute the audit jobs (performed regularly)in... ...audit plan in the performance of their tasks and ensure that... ...approval by the Audit Department Head and continuously seeks... ...Department Head in the presentation of Internal Audit Operating Plans and...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
5 days ago
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done... ...a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months ago
...We are seeking an enthusiastic HR Intern to join our team and provide invaluable support to our HR department. Your role will involve performing a variety of administrative tasks, including updating employee records, screening resumes, and scheduling interviews.
As...
- GRADUATE OF CIVIL ENGINEERING (W/ LICENSED OR NOT)
- W/ ATLEAST 1 YEAR EXPERIENCE IN CONSTRUCTION MANAGEMENT
- W/ EXPERIENCE IN TYPES OF RESIDENTIAL OR MID-RISE CONSTRUCTION
1st Top-Notch Construction Corp.
San Pedro City, Laguna
a month ago
...Minimum Requirements:
College degree holder of Accountancy, Finance or other Business related courses or equivalent
Minimum 5... ...Treasury related tasks that may be assigned by Superior and Department Head.
Investment Management
Financial Covenant Management...
...sales and collection.
Willing to do field works.
Can start ASAP.
JOB RESPONSIBILITIES:
Oversees the growth and development of portfolio in terms of profitability, number of accounts, volume and deposit level target.
Develop, robust knowledge and give...
...Qualifications:
• Male or Female
• Graduate of Bachelors/Master's Degree in Accountancy, Finance, Banking, or any related business... ...computation and payment of applicable taxes to the Bureau of Internal Revenue (BIR) and Local Government Units (LGUs)
• Directs the preparation...
Northpoint Development Bank
San Pedro City, Laguna
2 days ago
...Objective:
Under general direction, responsible for planning, directing and coordinating the design, installation, and connectivity of computer systems and network infrastructure to ensure the stable operation of the company's IT infrastructure and develops, maintains...
Northpoint Development Bank
San Pedro City, Laguna
5 days ago
...Qualifications:
Graduate of BS Psychology, preferably with Masters in Guidance and Counseling
With at least four (4) years of relevant counseling experience with young adults.
Main Responsibility:
~ Provide assistance and support to students' welfare and holistic...
...partake in the responsibility of managing relationships with government... ...on a monthly basis.
Internal Control
Review the COMPANY'... ...control assessments and audit to the member of the Finance/... ...Discuss with relevant department heads on a monthly basis or as required...
...Email
Mag-sign in para i-save ang Head of Internal Audit sa Nizza Recruitment Services .
CEO, Nizza Recruitment Services & Consultant with Committee Australia
Internal Audit Head
~ Power Generation Utility
~& Systems Assurance and Team Development Focus...
Nizza Recruitment Services
Pasig
1 day ago
....
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
...Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information... ...at least three (3) years'' experience in audit (internal or external) as senior auditor... ...and risk assessment, financial audit, operations audit and reporting of audit results...
...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
...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
...,400,000 - PHP3,000,000 per year) Work from Home or Hybrid
International consumer goods business
Competitive salary package
About... ...will be instrumental in driving our digital roadmap forward.The Head of Digital - FMCG will have the opportunity to:
Strategically...
Michael Page
Manila
4 days ago
...Job Responsibility:
Accurate set up of loan information in the Bank’s Core... ...completion of the requirements of the internal and auditor during audit review
● Prepares data required for... ...internal clients and refers to the Team Head for resolution
● For any project/process...
...The Internal Audit Head functionally reports to the Audit Committee and administratively to thePresident. He oversees the activities of the lAD and is responsible for leading an independent andobjective internal audit activity of the Company. He is also responsible in...
WHR Global Consulting
Pasig
1 day ago
...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...
Michael Page
Marikina
2 days ago
...influence change. Join our team for a truly international experience. With 24+ offices globally (... ...enable clients to meet the challenge of navigating risk across the value chain.... ...our Administrative Supervisor to schedule audits with our clients and facilities.
Requirements...
...continue to expand through strategic acquisitions and consolidation of market-leading businesses, and maximize synergies among our... ...Phone: (+632) 8836 4500
or visit us at 43rd Floor, GT Tower International, 6813 Ayala Avenue corner H.V. Dela Costa Street, Makati City,...
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
more than 2 months ago
...DUTIES AND RESPONSIBILITIES:
# Plan, supervise, organize, control and direct the operations of the Internal Audit Office (IAO) of LBP Leasing and Finance Corporation under the general supervision of the Corporation’s Audit Committee;
# Formulate and recommend for approval...
...We are looking for an experienced Internal Audit Manager / Head specializing in food and retail to join our team.
Key Responsibilities:
# Lead... ...audits to assess the adequacy, effectiveness and efficiency of the established internal controls, financial processes and...
...least 3 to 5 years prior experience in the field of Investment Banking or Corporate Finance as a Department Head. Worked in a Bank or Investment House.
Well experienced... ...results of fund raising activities both from internal and external parties.
Completes Special...
...Maintain precision in daily price adjustments (flash sale) and assist in data extraction for accounting purposes.
• Conduct thorough inventory checks, ensure accuracy, and audit product page posts consistently
• Assist with accounting and compliance.
Salary Range: 21k - 25k
A&A Outsourcing Inc.
Caloocan City
7 hours 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
26 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
24 days ago