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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...
- ...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...
- 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...
- nternal Audit Manager-Santolan, Pasig Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Job Description: See attached filed Qualifications Accounting graduate and must be a CPA. Advance computer...
- • 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...
- • 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.
- Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
- We are seeking a creative and motivated Marketing Intern to join our team. This role offers an excellent opportunity to gain hands-on experience... ..., we’d love to hear from you! Key Responsibilities: - Assist in developing and implementing marketing campaigns across...
- ...Azeus Systems Limited is looking for an Admin Assistant to be part of our growing support team. Our client base has grown exponentially, and we have extended our global footprint in over 100 countries, which has already been recognized by reputable institutions across...
18000 Php
...professional care and maintain integrity and objectivity in carrying out audit assignments. Conduct audits, review financial records,... ...time. An Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness...- • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. • Preferably with at least 1 year experience in related field but fresh graduate is welcome to apply. • Willing to work in Manggahan, Pasig City. • Must be Trainable...
- • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. • Preferably Less than 1 year experience in related field. • Must be good in both written and oral communication. • With experience in creating Business Processes...
90000 Php
JOB QUALIFICATIONS & PREFERENCE: - Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years - Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. - With strong work ethic,...- JOB DESCRIPTION / JOB QUALIFICATIONS: Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Job Description: See attached filed SALARY RANGE: 60k - 90k WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of...
- ...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...
- ...AVAILABILITY: Must be ready to onboard anytime - Must be a Certified Public Accountant (CPA) - At least 3-5 years experience as an Internal Audit Manager - Must have advance computer skills and knowledge especially in MS Excel, SAP and other applicable software systems...
- ...The IT Audit Manager will lead the internal IT audit function, overseeing end-to-end audit activities to identify risk, ensure compliance, and maintain the integrity of our systems. This role requires strong leadership, deep technical audit knowledge, and ideally, prior...
- Get hands-on experience as an Accounting Intern! Assist with PCF/LOC releases, budget tasks, 5S audits, and basic account reconciliation. Apply now! Responsibilities Assist in PCF/LOC releasing Budget releasing, collating and scanning of accounting documents Assist...
- ...Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next IT Intern! What will YOU do? Configure tablets for various online trainings Process SIM Deactivation for assigned units Deploy...
- ...independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct... ...identify station problems and generate solutions to establish internal control Report audit findings, recommendations, and other...
- • Previous experience working as a Collections Officer. • Familiarity with state debt collection laws is an advantage but not required. • Knowledge of payment plans and accounting procedures. • Patience and resilience are required • Excellent negotiating skills • Preferably...
- ...We are seeking an organized and detail-oriented Accounting Assistant to support our finance team. The ideal candidate will assist with... ...Reconcile bank statements and resolve discrepancies. Assist with audits and provide necessary documentation. Support month-end and...
- ...bring together 1,900+ professionals across audit, tax, and ESG advisory . Their... ...matters. Job Description International Tax Advisor (AU & Global Compliance) is... ...Prepare fringe benefits tax returns Assist with tax audits Handle ATO-related queries...
- ...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...
- ...your career with the largest and leading independent fuel company in the country - join us as our next Tax Intern! What is this role about? This role will assist in the printing, sorting, and vouching of tax certificates (BIR Form 2307). What will YOU do? ~...
- ...approval of their credit card expenses before month end Assist in online team queries Work with online team and ensure... ...and workpapers, as well as coordination of both internal and external audit Other ad hoc reports KEY PERFORMANCE INDICATORS Reports...
- ...As a Human Resource Intern at Omni Channel Solutions, you will be exposed to different facets of Human Resources recruitment and selection... ...information. Coordinate new hires Day 0 Orientation. Assist in employee onboarding and offboarding. Conduct evaluation survey...
- ...financial support to their client. And aim to be a leading company when it comes in financial support. Position: MIS Collection Assistant Company Industry: Financial Company Work Location: Pasig City Work Schedule: Monday-Friday, 8:00AM-5:00PM Salary: Php 16,000...
- ...the forefront of the gaming industry. As a Talent Acquisition Intern, you will have the opportunity to gain hands-on experience in the... ...employees. Documenting 201 files from time to time for auditing purposes Collaborate with various TA team members on various...