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- ...and Responsibilities -Schedules and plans audit, initiates projects planning, assess risk... ...systems , risk management as well as internal control environment -Develops and maintains... ...of the company’s Code of Conduct -Assist the Head of Finance and Accounting in the...
Dempsey Resource Management , Inc.
Pasiga month ago - ...Responsible in examining and evaluating internal controls, company policies and procedures... ...at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK... ...violation of the company’s Code of Conduct 11. Assist the Head of Finance and Accounting in the...
Dempsey
Pasiga month ago - Job Qualification: - Must be CPA with at least 3-5 years' experience as Internal Audit Manager and not more than 55 years - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems....
DEMPSEY RESOURCE MANAGEMENT INC
Santolan, Pasig, Metro Manilaa month ago - Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
Dempsey Resource Management Inc.
Pasiga month ago - ...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...
J-K Network Services
Taguigmore than 2 months ago - ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report...
- ...with regulations to ensure accuracy, efficiency, and adherence to internal policies. They also identify and assess risks, and recommend... ...include tasks like identifying and reporting errors or fraud, providing recommendations for improvement, and preparing audit reports
ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawanmore than 2 months ago - ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday...
JK.hiring30
Mandaluyongmore than 2 months ago - • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key... ...of the Internal Audit Team to the Internal Audit Head. • Assist in developing and managing the internal audit department's budget...
HR Network Inc
Pasigmore than 2 months ago - ...(e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking,... ...independently and collaboratively. Key Responsibilities: > Assist in planning and executing internal audits, including...
RCX Recruitment Inc.
Mandaluyonga month ago - ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations... ...: Lead and execute different Audit projects covering non stores (WH and HO)... ...manner for further analysis by management and assist in finding its resolution. Meeting...
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments... ..., approvals, and reporting. Recommend improvements and assist in implementing remediation to strengthen financial control...
- ...hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate... ...governance before Compliance Steering committee to update team on internal process compliance, escalate recurring issues and...
- As an Audit Staff, you will play a key role in supporting our audit team in performing financial... ...examining financial records, assessing internal controls, and ensuring compliance with... ...and identify areas of improvement. • Assist in the preparation of audit reports and presentations...
Dempsey Resource Management, INC.
Davao del Surmore than 2 months ago - ...finance loans for used cars. Position: Audit Associate Company Industry: Financial... ...at least 2 years of working experience in Internal Audit or External Audit Willing to work... ...once requested JOB RESPONSIBILITIES: Assist in organizing and conducting out internal...
JKILC
Mandaluyonga month ago - ...Maintain close working relationships with all internal management teams as well as external... ...remediation to conclusion Review findings from audits and facilitate the remediation plans... ...to all process owners as needed, and assist with ongoing training activities including...
- DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations. Monitor and verify the adequacy...
DEMPSEY INC
Metro Manilaa month ago - • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings... ...audit reports, forming opinions, making inquiries, complying with auditing standards, reporting fraud, and assisting in investigations.
Collins International Trading Corporation
Pasiga month ago - ...Description Manages cash handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications: • Prior cashier experience preferred • Graduate of Business Administration,...
Dempsey Resource Management Inc.
Guiguinto, Bulacana month ago - ...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. • Professional certifications such as... ...(word, excel, powerpoint) and canva. Job Description: • Assist in developing and implementing the annual audit plan. • Assist...
Dempsey Recruitment Firm for Direct Hire
Makatia month ago - CPA or experienced Audit Staff Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours. Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients Work Schedule...
Dempsey Inc.
Davao del Sura month ago - The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- ...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location:... ...field. At least 1-2 years of experience in internal/external audit. Experience with banks and financing institutions is an advantage...
J-K Network Services
Mandaluyongmore than 2 months ago - JOB RESPONSIBILITIES Checks, posts, updates, and handles reconciliation of accounts receivable. Prepares statement of account and account envelopes subject for collection. Ensures all invoices for collection are accounted for. Evaluates sales orders subject for processing...
Joshcham Distribution
Cagayan de Oroa month ago - ...Work Location: Makati Office Educational Attainment: Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA)...
DEMPSEY INC
Makatia month ago - Main Duties: Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. Record-Keeping - Maintain...
Dempsey
Guiguinto, Bulacana month ago - ...Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in Microsoft Office...
Dempsey Resource Management Incorporated
Quezon Citya month ago - Responsibilities: -Plan, execute, and oversee internal audits to evaluate the effectiveness of internal controls, risk management, and compliance processes. -Ensure the organization complies with applicable laws, regulations, and internal policies. -Prepare detailed...
J&B Services
Lagunaa month ago - ...Marketing Assistant Intern (Content & Events) Xenai Digital is a dynamic Salesforce consulting firm dedicated to helping businesses across Australia and beyond maximize their return on investment from Salesforce and their broader tech stack. We specialize in delivering...
