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- ...year-end closing activities. Assist in budget preparation,... ...analysis. Implement and maintain internal controls to safeguard company... ...other stakeholders during audits and compliance reviews. Prepare... ...financial reports to support management decision-making....
HR Network Inc
Silang, Cavitea month ago - ...With at least 3 years of experience as a Manager ・Able to prepare financial reports. ・Experience... ...・Strong sense of compliance and internal control ・Experience in process improvement... ...company efficiency ・Conduct internal audits and ensure sound internal control systems...
RCX Recruitment Inc.
Silang, Cavite8 days ago - Bachelor’s degree in Psychology, Human Resources, or any Social Sciences course Knowledgeable about recruitment and employment processes and policies Prior experience in HR an advantage Strong organizational skills Highly organized with strong attention to details
Multibiz International Corporation
Silang, Cavite4 days ago - An Accounting Assistant you will help keep the company’s financial records organized and accurate. They handle tasks like: -Recording company expenses and payments -Preparing tax reports for the BIR (like VAT and withholding taxes) -Updating spreadsheets with accounting...
HR Network Inc.
Silang, Cavite29 days ago - ...Researcher, Agriculture Natural Resource Management (AgNRM) Location: Regional Center for Asia About IIRR IIRR is a global leader... ...IIRR’s three thematic program areas, including projects, international and customized training courses, and technical missions. #...
- ...Job Purpose: To add value and improve internal audit functions by bringing innovative thinking... ...approach to the effectiveness of risk management, control and governance process.... ...monitor managements interventions and assist in monitoring the completion of corrective...
- ...We are looking for an Internal Audit Officer to join a leading Bank in Makati City . This role is onsite, day shift (Mon–Fri) with... ...will play a key role in evaluating internal controls, risk management processes, and governance practices , while providing independent...
- ...Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing... ..., SQL, ACL, SAS). Background in internal controls or risk management Strong communication and stakeholder engagement skills....
- ...The Internal Audit Officer will evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices. You'll provide independent assurance to management and stakeholders, while also identifying opportunities for improvement...
- ...Requirement: Bachelor's degree in Accounting, Finance or related field. CPA is an advantage. At least 7 years of solid external audit experience and at least 1 year in audit managerial position. Strong understanding of auditing principles (IAS) and financial...
- ...behalf of a diversified conglomerate offering services in logistics, ship management, tourism, and information technology. Our respected client is seeking an experienced Head of Internal Audit & Risk Management to lead the company and its group members in Interna Audit...
- ...Job Overview: We are seeking an experienced Internal Audit Manager to lead and oversee the Internal Audit Department. The role involves planning and executing audits across finance, IT, operations, compliance, and fraud investigations. The manager will ensure adherence...
- ...ba Join the G Nation today! Responsibilities: ● The Audit QA Manager assists the Audit QA Head in planning for and in administering the... ...Work Experience – Minimum 8 years of experience in Audit QA, Internal Audit, Compliance, Finance or other related roles,...
- ...competence development. Maintain accurate training and assessment records in line with QMS and OPITO requirements. Participate in internal audits, course reviews, and continuous improvement initiatives. Uphold high standards of safety, professionalism, and integrity in...
- ...Job Title: Head of Internal Audit Department: Finance and Accounting Location: On-site job – Makati, City The Audit Head is... ...internal audit function and ensuring effective governance, risk management, and internal controls across the trading and rental...
- ...Audit Manager Role Overview To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness... ...to evaluate the design and operating effectiveness of internal controls. Provide innovative and cost-effective...
- ...Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan, and leads the execution of audit strategies... ...relationships with business partners and senior management to stay informed on operations for risk...
- ...nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads, and manages the information... ...Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security...
- ...Asia to hold both Virtual Currency and Electronic Money Issuer licenses from a central bank. What you'll do Content Creation: Assist in creating and curating engaging content for social media, blog posts, and community updates Event Support: Help organize and...
- ...advisor to other GBO group function teams to support internal and external audits to act as the company's liaison officer and statutory... ...alignment with PCAOB requirements) Support delivery of monthly management reporting processes (various BPM reports, landing report,...
- ...operations, service contracts, financial management - Maximize utilization of suppliers, preferred... ...compliance with JLL minimum operational audit and safety standards - Establish... ...security and other building services - Assist in the development and management of the...
- ...Job Title: GDS Assurance – Core Manager EY Global Delivery Services... ...the team's skills Lead a team of Assistant Managers, Seniors and Associates and... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project...
- ...all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS)... ..., deliver industry training and assist in growing the Asset Management practice... ...years of assurance/audit experience International experience of over 2 years will be an...
- ...The main responsibilities of a INTERNAL AUDITOR include: Audit Planning: Develop and implement a risk... ...committee and head of compliance and risk management as needed. Monitor the... ...organization's risk management processes. Assist in the identification and assessment...
- ...Job Title: Assistant Operations Manager – Receivables / Revenue Cycle Function/Department: Receivables... ...assessments, including account audits and evaluations of employee productivity... ...client obligations • Meet internal / client SLAs (NPS, AHT, customer experience...
- ...sales and operational delivery of the specific market for the International region. The primary objective is to maximise revenue... ...leadership team, achieving profitable Passenger generation by managing the development and overall performance of the Consumer Outreach...
- ...Responsibilities: Consulting Services: Being the audit project champion and/or conducting... ...engagements Communicating with the managers and leads of the auditee unit throughout... ...providing an assessment on the status of internal control, risk management, and governance...
- ...activities, operations, and settlement, managing both fiat and cryptocurrency assets Approve... ...requests, trade settlements, etc Assist in implementing and executing treasury... ...operations and performance Collaborate with internal and external partners to ensure the...
- The Assistant Manager - Accounts Payable is responsible for, but not limited to assisting the Accounts... ...manner. Guarantees adherence to internal and external controls. Other Duties:... ...Analysis, recommendation and forecast Audit Strategic Planning Annual Budget Income...
- ...Senior Project Lead - Assistant Manager for Continuous Improvement - BGC Taguig Are you ready to make an impact Join as a Senior Project... ...improvement plan IN ORDER TO enhance customer satisfaction Audits & Compliance Implements SA/IA frameworks and ensures...
