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90000 Php
...Responsibilities -Schedules and plans audit, initiates projects planning,... ...process and control risk management overall operations... ..., risk management as well as internal control environment -Develops... ...company’s Code of Conduct -Assist the Head of Finance and Accounting...Dempsey Resource Management , Inc.
Pasiga month ago60000 Php
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 ago90000 Php
...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...Dempsey
Pasiga 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 - ...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...
HR Network Inc
Pasigmore than 2 months ago 60000 Php
...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- ...company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company... ...- Collaborate to the team by presenting audits result to the management - Make sure that the audit documentation is accurate and in...
JK.hiring30
Mandaluyongmore than 2 months 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...
- ...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...
40000 Php
..., CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical... ...problem-solving skills. > Basic project management capabilities. > Effective... ...collaboratively. Key Responsibilities: > Assist in planning and executing internal audits...RCX Recruitment Inc.
Mandaluyonga month ago- ...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...
- ...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...
- 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...
HR Network Inc
Quezon Citymore than 2 months ago - ...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...
JKILC
Mandaluyonga month ago - About the job General Manager - International Food Distribution Requirements: Must have at least 5 - 10 years experience as GM with International Food Distribution Must have at least 5 years experience in Sales Current company HC is 10-20 (Start-up) Currently operating...
TASQ Staffing Solutions
Taguiga month ago - ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing... ...effective audit strategies to identify potential risks and improve internal controls Leading audit teams and overseeing the completion...
- • Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits... ...• Knowledgeable in internal audit standards, risk management, and data analysis. • Proficient in Microsoft Office...
Dempsey Resource Management Inc.
Quezon Citya month ago 45000 Php
...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...Starlight Business Consulting Services Inc.
Makatia month ago- ...financial, operational, and compliance audits to identify deficiencies and areas for improvement... ...reports, and communicate results to management. • Collaborate with various departments... ..., complying with auditing standards, reporting fraud, and assisting in investigations.
Collins International Trading Corporation
Pasiga month ago
