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- ...Responsible in examining and evaluating internal controls, company policies and procedures... ...least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS... ...of the company’s Code of Conduct 11. Assist the Head of Finance and Accounting in...
- ...Responsibilities 1. Schedules and plans audit, initiates projects planning,... ...process and control risk management overall operations... ..., risk management as well as internal control environment 6. Develops... ...company’s Code of Conduct 11. Assist the Head of Finance and...
- Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
- ...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...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in... .... • Work closely with auditees and management throughout the audit cycle, discussing... ...Audit Team to the Internal Audit Head. • Assist in developing and managing the internal...
- ...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...
- ...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...
- ...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...
- ...will work closely with senior management as well as cross-functional... ...working relationships with all internal management teams as well as... ...conclusion Review findings from audits and facilitate the... ...process owners as needed, and assist with ongoing training activities...
- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate... ..., and processes. 3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company...
- ...We are currently in need of Senior Internal Auditor ensuring our company's financial... ...DESCRIPTION: Lead and execute different Audit projects covering non stores (WH and... ...timely manner for further analysis by management and assist in finding its resolution. Meeting...
- ...for used cars. Position: Audit Associate Company Industry:... ...years of working experience in Internal Audit or External Audit Willing... ...JOB RESPONSIBILITIES: Assist in organizing and conducting... ...reporting audit findings to management. Ensure that all audit paperwork...
- ...awards What is your mission Establish auditing, reporting and follow-thru gudelines and... ...other pertinent standard to which the management system must comply. Organize regular... ...Steering committee to update team on internal process compliance, escalate recurring issues...
- ...activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff;... ...performance. *Coordinate with internal departments (e.g., Sales, Legal,... ...relevant laws, regulations, and internal audit requirements. *Identify opportunities...
- ...strategies and campaigns across multiple channels. • Coordinate with internal teams and external agencies to ensure timely and effective... ...and recommendations for future strategies. • Monitor and manage marketing budgets to ensure efficient allocation of resources....
- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting... ...and collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes...
- ...The role of the Finance and Accounting Assistant Manager is to support the Finance and Accounting... ...and provides details needed on tax audit on a timely manner. • Monitors bank and... ...annual inventory count. • Participates in Internal Audit. • Ensures on-time securing of...
- ...of innovative IT solutions. And it’s been 9 years that their company provide a service in the industries. Position: Assistant Accounting Manager Company Industry: HR consulting services Work Location: Makati City Work Schedule: 9:30 AM To 6:30 PM Salary: Php 70...
- ...warehousing and transportation solutions for its client when it’s come in healthcare and medical supplies. Position: Operations Assistant Manager Company Industry: Logistics Company Work Location: Pasig Center Work Schedule: Monday to Friday Salary: Php40,000 Work...
- ...with creative agencies, media representatives, and other internal teams to ensure all materials meet company standards and... ...for optimization results. • Collaborates with Assistant Trade Marketing Manager for promos and BTL activations. Job requirements: •...