Search Results: 7,017 vacancies
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
SPORTS CLUB & MEMBERSHIP
Manila
3 days ago
35000 Php
"II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT...
RSD Human Resources Management Consultancy
Norzagaray, Bulacan
6 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
16 days ago
...health line, and an online prescription option.
JOB SUMMARY:
We are seeking a highly motivated and enthusiastic Digital Marketing Intern to join our team. This internship offers a valuable opportunity to gain hands-on experience in various aspects of digital marketing...
AHGLAB Consultancy Services Inc.
Mandaluyong
3 days ago
Duties and Responsibilities:
- Assisting in recruitment process.
- Updating the 201 file from time to time
- Posting job vacancies and consolidating list of names for screening
- Conducting HR Orientation
- Assisting the HR associates
Qualifications:
- BS Psychology...
Meralco Industrial Engineering Services Corporation
Quezon City
2 days ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and...
Manila Teachers Mutual Aid System Inc.
Manila
8 days ago
...telephone health line, and an online prescription option.
JOB SUMMARY:
We are seeking a motivated and enthusiastic Public Relations Intern to join our team. This internship will provide valuable hands-on experience in public relations, allowing the intern to develop...
AHGLAB Consultancy Services Inc.
Mandaluyong
3 days ago
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
23 days ago
20000 Php
Main Job Tasks
- Quality control - receiving of paper and other main raw materilas
- Coordinate with admin and production personnel in daily manpower plantilla
- Coordinate with department heads for daily tasks to ensure deadlines and quality standards are met
- Act...
VelcoaAsia Management Corporation
Quezon City
21 days ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
Manila Teachers Mutual Aid System Inc.
Manila
8 days ago
Qualifications:
- Candidate must be pursuing Bachelor of Science in Information Technology or any related courses.
- Proficient in Microsoft programs including but not limited to Excel, Outlook and Word;
- Must be able to type at least 35 WPM.
CloudMatrix Innovations
Quezon City
16 days ago
600 Php per week
* Human Resource practitioners
* Office on the job training
* Marketing student
* Video/Photographer trainee student
* Administrative staff student trainee
JIDITECH INCORPORATED
Caloocan City
8 days ago
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..
...
Aspire Global Solutions
Mandaluyong
17 days ago
25000 Php
Responsibilities:
• Build and maintain relationships with travel industry clients.
• Understand client needs and tailor travel solutions to meet their requirements.
• Negotiate and secure travel contracts and agreements.
• Monitor industry trends and provide clients...
Aspire Global Solutions
Quezon City
13 days ago
INTERNAL AUDITOR JOB LEVEL :
DEPARTMENT :
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly...
DEMPSEY RESOURCE MANAGEMENT INC.
Quezon City
22 hours ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Mandaluyong
8 days ago
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
11 days ago
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
a month ago
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Neksjob Philippines
Mandaluyong
11 days ago
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
Neksjob Philippines
Mandaluyong
6 days ago
