18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
Dempsey Resource Incorporated
Makati
10 days ago
66000 Php
...years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
ETeam PH
Makati
16 days ago
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test...
ACCPRO INTERNATIONAL
Makati
more than 2 months ago
...Description:
The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following
Verification of physical count
Checking of inventory records
Reconciliation...
73000 Php
...Description
This is a 12-month contract on-site role for an Assistant Manager (Lawyer) for Audit Group located in Makati City, Philippines. The Assistant... ...limited to reviewing audit reports, other departments' internal approvals and documents, identifying legal risks, and...
KEPCO ILIJAN CORP
Makati
a month ago
...Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.... ...organizing skills.
Job Description:
~ Audit program preparation, planning, execution... ...recommendations to prevent exposure
~ Assistance in Admin, Investigations, and Project Development...
Dermesse Inc.
Makati
2 days ago
1. Audit Conducting
1.1. Identify key areas of risk within the department, functional area, or within the organization... ...to the established timetable and deadlines
2.2. Assist in the development of an internal audit program and internal audit policies
QUALIFICATIONS...
...FULL_TIME
Specialism: Banking & Financial Services
Focus: Internal Audit & Control
Industry: Banking
Salary: Negotiable... ...their dynamic team. This role offers an exciting opportunity to assist in the preparation of credit proposals and provide top-notch financial...
Robert Walters
Makati
22 hours ago
...Internal Audit Supervisor
Office of the President
Purpose of the Role
As an Internal Audit Supervisor, you will identify the business risks at an early stage and advises managers and their departments on how to improve the controls. You will also be responsible...
...Description:
Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting... ...and Responsibilities:
- Ensures compliance with established internal control procedures by examining records, reports, operating...
...Senior Manager - Internal Audit page is loaded Senior Manager - Internal Audit
Apply locations Makati time type Full time posted on Posted 30+ Days Ago job requisition id 346609WD Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance...
PwC South Africa
Makati
22 hours ago
2000 Php
The Solutions OJT is responsible for assisting the solutions department with regards to troubleshooting and maintaining PCs including... ...following duties:
Assisting solutions department with regards to internal and external needs.
Software installations and upgrades.
New...
Procurement and Supply Institute of Asia
Makati
4 days ago
...We are looking for an experienced Internal Audit Manager / Head specializing in food and retail to join our team.
Key Responsibilities:
# Lead and manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls, financial...
...DUTIES AND RESPONSIBILITIES:
# Plan, supervise, organize, control and direct the operations of the Internal Audit Office (IAO) of LBP Leasing and Finance Corporation under the general supervision of the Corporation’s Audit Committee;
# Formulate and recommend for...
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
10 days ago
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
Dempsey Resource Management Inc.
Makati
2 days ago
...Job Description
Perform audit assignments which involves research, analysis, documentation, and evaluation of audit related documents... ...:
Must have at least 3-5 years or more years experience in Internal Audit.
CPA or CIA is an advantage.
Skills and Personality...
...Our client is a leader in end-to-end Logistics.
JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long...
KSearch Asia Consulting, Inc.
Makati
3 days ago
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In...
Dempsey Outsourcing Inc.
Makati
6 days ago
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and... ...engagements of the assigned unit.
How you'll contribute
Assist the Audit Manager in managing audit engagements.
Provide guidance...
2000 Php
The intern will be assigned in the Solutions and Services area of PASIA Shared Services. The Solutions and Services area augments the company... ...support in master data coding and standardization project.
- Assist in other procurement shared services activities such as supplier...
Procurement and Supply Institute of Asia
Makati
13 days ago
...~ Graduate of Bachelor's Degree in Accountancy.
Experience:
Must have at least 3-5 years or more years experience in Internal Audit.
CPA or CIA is an advantage.
Skills and Personality Needed:
Good communication skills
Computer literate
Detail-oriented...
...The Role
As a Head Office Audit Manager , you will assist the Investment Audit Department Head in ensuring that the activities of the assigned... ...effectiveness of the governance processes, risk management and internal controls related to Head Office Units and Subsidiaries...
2000 Php
We are seeking a highly motivated Operations Intern to join our team. As an Operations Intern, you will have the opportunity to gain hands... ...the overall success of our operations.
Responsibilities:
- Assist in the coordination and execution of the PASIA Global Warehouse...
Procurement and Supply Institute of Asia
Makati
13 days ago
2000 Php
...responsibilities include more than planning and coordinating staff training. Depending on the size and needs of the company, a Marketing Assistant will have the following duties and responsibilities:
1. Creates the training schedules, Track and create reports on the results...
Procurement and Supply Institute of Asia
Makati
13 days ago
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
11 days ago
...Job Description:
We are seeking a highly skilled and motivated Internal Audit Officer to join our team. The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes...
40000 Php
...1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a... ....
Responsibilities:
• Perform and control the full audit cycle including risk management and control management over operations...
Red Planet Hotels Philippines
Makati
a month ago
...Head Internal Audit:Administratively reporting to the General Manager and functionally reporting to the Audit Committee Chair, the Head, Internal Audit is responsible for carrying out duties in the following functional areas: Financial/Operational and Quality Management...
THE ORCHARD GOLF & COUNTRY CLUB
Makati
17 hours ago
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
VBP Dermatology Inc.
Makati
more than 2 months ago