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- An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company...
CEPAT KREDIT FINANCING INC.
Pasig12 days ago - Internal Audit September 18, 2025 | Audit | PasigJob Description Job description: Job Description: 1. Coordinates with respective departments/auditees which are subjected for audit. 2. Compiles varieties of documents that are necessary for the audit procedures 3....
- ...professional and technical standards (e.g. tax and audit guidance) the Firms code of conduct and... ...from strategy to execution. As a Senior Associate you analyze complex problems mentor... ...by conducting interviews and assessing internal controls. Responsibilities...
- ...Accounting Firm About the Job: We are seeking a highly experienced and strategic Senior Manager to join our clients Internal Audit this role you will lead the planning execution and completion of internal audit engagements while ensuring compliance with professional...
- .... Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration 2. Proven work experience as an Internal Audit staff for 0-2 years. 3. Experience in the food retail industry is an advantage. 4. IT audit and knowledge in SAP is an advantage...
Philippine Vending Corporation
Pasig28 days ago - 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...
Dempsey Resource Management Inc.
Pasigmore than 2 months ago - ...independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The Corporate Audit Officer ensure the compliance with established internal control policies and procedures by examining records, reports, operating...
- ...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...
Dempsey Resource Management Inc.
Pasigmore than 2 months ago - ...Shift Industry: Global Accounting Firm About the Job: We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our clients team and support various audit engagements across Advisory Assurance Tax and Business this role you...
- Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...be a CPA. With at least 3-5 years of experience as Internal Audit Manager Not more than 55 years old Advance computer skills...
Dempsey Resource Management Inc.
Pasiga month ago - ...company , is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible... ...Responsibilities Plan, execute, and report on internal audit engagements across various departments. Evaluate the...
- ...Shift Industry: Global Accounting Firm About the Job: We are looking for a detail-oriented and proactive Internal Audit Senior Associate to join our clients team and support various audit engagements across Advisory Assurance Tax and Business this role you...
- ...manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita's! Responsibilities Assists the Audit Supervisor in determining audit scope and developing audit plans. Conducts audit activities to verify compliance of the auditee...
- ...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...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next IT Infrastructure Intern! What is this role about? The Intern will help the ITS infrastructure team in handling network and system support. What...
- ...: We are seeking an experienced and client-focused Senior Audit Specialist to join our clients this role you will lead audit services... ...and providing actionable insights. You will mentor junior associates review their work and uphold the highest standards of accuracy...
- ...Applicable Specialism Advisory - Other Management Level Intern/Trainee Job Description & Summary At PwC our people in... ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence...
- ...possible issues related to T&E travel planning and reimbursement Act as single point of contact regarding T&E topics for T&E Audit team and internal customers - SAP employees Drive change and improve the process. Monitor internal quality and ensure the...
- ...necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audits. Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff, coders, and billing teams...
- ...Review (RQR) program. The role requires a strong foundation in audit and assurance combined with business acumen and leadership capability... ...). ~7 years of solid experience in both external and internal auditing with the last 2 years in a supervisory or managerial role...
- ...The Role: We are looking for a motivated HR Intern to join our team and gain hands on experience in human resources. This Internship will give you exposure to different HR functions such as recruitment, employee engagement and HR administration. Key Responsibilities...
- ...Fridays Day/Mid Shift Industry: Global Accounting Firm About the Job: We are seeking an experienced and results-driven IT Audit Manager to join our clients team and lead the planning execution and delivery of IT audit engagements across diverse business this...
- Qualifications: • Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. • With in depth experience in Financial Audit. • Excellent in verbal and non verbal communication skills. • The duties involve of reviewing...
Collins International Trading Corporation
Pasig8 days ago - ...Here's your chance to grow 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)....
- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
Collins International Trading Corporation
Pasig8 days ago - ...positive impact on the community. Moreover we actively encourage internal mobility and professional growth at all stages of an employees... ...our dedication to supporting People First. Job Title: Audit and Compliance Analyst/Auditor Job Summary: The Audit and...
- DUTIES AND RESPONSIBILITIES Ensure completeness of employee documentation such as employee contract, JD’s government numbers, loan information and bank account number etc. Help out in filing, updating and safekeeping of employee 201 file (hard copies). ...
- ...Requisition Number: 103253 Partner Associate Location: This is a hybrid opportunity where you will work once a week in the... ...Life Insurance Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year....
- ...The Role: We are looking for a motivated HR Intern to join our team and gain hands on experience in human resources. This Internship will give you exposure to different HR functions such as recruitment, employee engagement and HR administration. Key Responsibilities...
- ...create conditions within which people can thrive! We are seeking a creative, enthusiastic, and people-oriented Employee Engagement Intern to join our dynamic team. This internship offers a unique opportunity to gain hands-on experience in fostering a positive and...
