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.
Job description:
Skills and Qualifications
-Currently pursuing a degree in Marketing, Statistics, Business Administration, Communications, or any related field.
-Strong interpersonal and communication skills.
-Detail-oriented and proactive.
-Ability to maintain...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:... ...Degree in Computer Science/Electronics/IT Engineering, Information Systems, Business... ...experience
Good-to-have:
Understanding of industry standards (ISO27001, ISO 20K, NIST 800-53...
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.
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting... ...that everything has been done correctly according to rules set by industry standards.
DUTIES RESPONSIBILITIES:
1. REGULAR AUDIT....
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution... ...and travel (up to 20%).
Good to have:
MBA, Masters in Engineering
Possession of more than one of these professional...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
...Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)... ...team management experience
Good-to-have:
Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS,...
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 ...
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities... ...in Computer Science, Electronics, IT Engineering, or Business Administration (preferred).... ....
Good-to-have:
Familiarity with industry standards like ISO27001, NIST 800-53,...
IT Internal Audit Manager
Location: Mandaluyong
Basic Qualifications:
Bachelor´s... ...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business... ...experience
Good-to-have:
Understanding of industry standards including ISO27001, ISO 20K, NIST...
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
...of which is on people management role
- Experience in Engineering or Construction Industry is preferred
- Intermediate level of PC skills including... ...making skills
- Must have a strong ability to communicate clear, consistent messages via email with clients and internal
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
..., affordable, and convenient in Southeast Asia. Backed by international investors, we are a young, dynamic, fun, and multi-disciplinary... ...launch new initiatives.
Qualifications:
Major in Industrial Engineering or any other business-related courses
Has knowledge in...
33000 Php
WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW.
We are continuously looking for top talents to join our team. We achieve stability in our organization by treating our employees the same way we...
...the
following:
1.2.1. Branch sales
1.2.2. Dealers
1.2.3. Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government...
...prescription option.
JOB SUMMARY:
As we continue to grow, we are seeking a highly motivated and organized HR and Administration Intern to join our team. This internship provides a valuable opportunity to gain hands-on experience in human resources and administration...
...preparation of oral and written reports to management
- Ensure that tasks and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective/s of the assigned audit engagement
- Assist in determining the...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:
2.1. Commission
2.1.1. Audio Commission
2.1.2. Medical Reps Commission
2.1.3. Sales Commissions
2.1.4. Others
2.2. Doctor Rebates
2.2.1. Metro Manila Doctors
2.2.2. Cebu Doctors
3...
...business objectives. Work closely with Sourcing and Procurement Intern and Digital Marketing Intern.
- Trade Material Creation:... ...coordination.
- Potential for networking within the marketing and sales industries.
- Stipend/compensation for the duration of the internship....
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures...
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
The Work:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such as revenue...
...least 12 years of work experience in Human Resources and 8 years of which is on a people management role
- Experience in an Engineering Industry is preferred
- Experience in Procurement, Inventory & Logistics and Facilities Management is a must
- Experience with...
20000 Php
...superior/department and/or the management.
REQUIREMENTS:
Graduate of Electronics and Communications Engineering, Electrical Engineering, Mechanical Engineering, Industrial Engineering, Mechatronics or any related course.
Open to travel and must know how to drive.
MUST...
Internal Audit Specialist | Mandaluyong City
Minimum Qualifications:
Certified Public Accountant
BS Accountancy
Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization...
210000 Php
...Work closely with business technologists and operating leads to develop new capabilities and operating models.
Interacting with internal Business and End User Services departments to design and implement enhancements is comfortable.
Drive standardization and documentation...