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- 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 ago - ...Responsibilities 1. Schedules and plans audit, initiates projects planning, assess... ...cycle including process and control risk management overall operations effectiveness, financial... ...systems , risk management as well as internal control environment 6. Develops and maintains...
Dempsey Inc
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 - ...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound... ...: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig...
Dempsey
Pasiga month ago - • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...appropriate examination techniques. • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and...
HR Network Inc
Pasigmore than 2 months ago - ...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 - ...accuracy, efficiency, and adherence to internal policies. They also identify and assess... ...improvements to internal controls and risk management practices. a company's financial... ...errors or fraud, providing recommendations for improvement, and preparing audit reports
ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawanmore 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 - ...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...
- ...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 focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general...
- ...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... ...partner with cross-functional and remote teams Excellent English communication...
- ...certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management capabilities. > Effective communication and interpersonal skills...
RCX Recruitment Inc.
Mandaluyonga month ago - Responsibilities: -Plan, execute, and oversee internal audits to evaluate the effectiveness of internal controls, risk management, and compliance processes. -Ensure the organization complies with applicable laws, regulations, and internal policies. -Prepare detailed...
J&B Services
Lagunaa month ago - 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 - ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations... ...: Lead and execute different Audit projects covering non stores (WH and HO)... ...a timely manner for further analysis by management and assist in finding its resolution....
- ...: Work from Home Salary: $3,500 per month Job Description: Venture Smarter is seeking a highly organized and proactive Remote Office Manager to oversee daily administrative operations and support our remote teams. This role is ideal for someone with strong leadership...
Venture Smarter
Davao del Sura month ago - ...Description We're looking for a Project Manager to join our team at Intelligent Technical... ...Responsibilities Expected Results: • Coordinate internal resources and third parties/vendors in... ...• Experience working with remote teams is desired. • Hands-on deployment...
Intelligent Technical Solutions (ITS)
Makatimore than 2 months ago - Job Description: The Client Account Manager is responsible for managing and nurturing relationships with clients to ensure their satisfaction... ...issues, and facilitating communication between clients and internal teams. Job Responsibilities: Client Relationship...
Intelligent Technical Solutions (ITS)
Quezon Citya month ago - ...RESPONSIBILITIES: 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 INC
Metro Manilaa 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...
- ...finance loans for used cars. Position: Audit Associate Company Industry: Financial... ...least 2 years of working experience in Internal Audit or External Audit Willing to work... ...actions and reporting audit findings to management. Ensure that all audit paperwork is proper...
JKILC
Mandaluyonga month ago - ...Job Description Assists the Chief Audit Executive (CAE) and Center of Excellence... ...Group's financial reporting processes, internal controls, policies and procedures enhancing... ...regards internal controls, including risk management and compliance to applicable government...
- As an Audit Staff, you will play a key role in supporting our audit team in performing financial audits for clients. You will be responsible for examining financial records, assessing internal controls, and ensuring compliance with relevant laws and regulations. You will...
Dempsey Resource Management, INC.
Davao del Surmore than 2 months ago - ...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...
- ...convenient payment options. Position: Internal Auditor Company Industry: Financial... ...years of experience in internal/external audit. Experience with banks and financing institutions... ...organization's internal controls, risk management practices, and financial processes...
J-K Network Services
Mandaluyongmore than 2 months ago - ...on experience with content marketing A remote internship and a standout project for... ...highly motivated and proactive Marketing Intern to join our team for a two-month remote internship... ...user engagement. ~ Supporting content audits and executing recommended improvements....
- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance... ...; providing consulting services to the organization’s management and staff; and providing input to development of the annual...
- Main Duties: Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. Record-Keeping - Maintain...
Dempsey
Guiguinto, Bulacanmore than 2 months ago - Job Description Manages cash handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications: • Prior cashier experience preferred • Graduate of Business Administration...
Dempsey Resource Management Inc.
Guiguinto, Bulacana month ago
