...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...
...The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or... ...Provide guidance on risk and control management over operations’ effectiveness, reliability...
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and... ...with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse...
...Certified Public Accountants (CPA) with Internal Audit Experience
We are hiring an Internal Auditor to join Davao Doctors Hospital. The... ...Evaluate the effectiveness of internal controls and risk management practices to identify areas for improvement and mitigate potential...
...AUDIT-SUPERVISION AND EXAMINATION MANAGER
Job Industry Accounting
Job Type Full-Time
Experience Level Mid-Senior Level
Date Posted... ...to make sure that they achieve and maintain the International Prudential Standards. It helps primary cooperatives ensure...
...The Audit Supervisor is responsible for providing independent, objective assurance and... ...evaluate and improve the effectiveness of risk management, control, and governance processes.... ...Perform audit work in compliance with internal audit policies. Determine, in consultation...
...Corporate Title : Junior Officer to Senior Assistant Manager
Work Arrangement: Hybrid
Our Internal Auditteam is looking for experienced professionals to join us in Davao for the role of Audit Officer.
In this role you will provide data for Internal Auditors...
...and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There... ...who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer with ill intent purpose....
...for our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as...
...(CPA) holder;
Keen to details and has strong analytical skills;
With very good communication skills;
Has excellent time management skills and able to meet deadlines;
Proficient in Microsoft Office;
Relevant work experience is an advantage but not required...
...Responsible for the overall internal audit program for all affiliates and operating independently across all departments. This position reports to the Corporate Finance Manager for presentation to the Audit Committee of the Board of Directors. He shall establish and administer...
...operations.
Job Description
Promotes the use of Quality Management System (QMS) to ensure deliverance of the highest quality service... ...in nature to avoid recurrence of deficiencies
Performs audit of processes and services to ensure compliance with requirements...
...identify root causes, and develop innovative solutions
• Highly organized: Maintains a structured and systematic approach to work, managing multiple tasks and priorities effectively
• Preference for detail, accuracy, and organization (ISTJ): Demonstrates a strong...
...Audit Staff- Responsible for tracking the company's cash flow and ensure that every record is thoroughly kept and organized. Protect the company's assets through appropriate control measures, and that financial records meet legal standards.
Qualifications:
A bachelor...
...Work Schedule: Monday to Friday 8 am to 5 pm
Are you a Internal Auditor with a keen eye for detail and a knack for financial intricacies... ...and ongoing monitoring to support financial stability.
-Manage the preparation and filing of tax returns, including VAT, income...
...Deposits
and AR.
Shall oversee implementation of audit controls and review processes to strengthen it
(Internal Audit-VRS/SRS operation).
1. Monitor submission... ..., accounts and financial statements
to the management committee.
b. Coordinate with designated staff...
...drawings
Strong communications skills
Excellent analytical and decision-making skills
Adventurous and eager to travel internationally
Proficient in Microsoft Office software/applications
Applicants must be willing to work in Bajada, Davao City
Education...
...:
~ Minimum of a Bachelor's degree in Architecture or its equivalent
~ Ability to meet deadlines and effectively handle time management
~ Ability to work efficiently with minimal supervision
~ Willingness to learn
~1-2 Full-Time position(s) available
More...
...potential candidates with various positions for advancing Model Audition Coordinator. While this individual must be sufficiently capable... ...adequately. Where this person must be satisfactory in properly managing all related aspects in properly supervising these projects with...
60000 Php
...payments due as scheduled
7. Able to set policies on setting up, monitoring, regulating, and effecting company fund operations - on internal and external arrangements relative to supporting project operations, achieving greater short and long-term yields on investments...
The Human Resource Manager will lead and direct the routine functions of the Human Resources (HR) department, including hiring and interviewing... ...learning and development programs and initiatives that provide internal development opportunities for employees.
- Oversees employee...
...ISO55001 requirements, IAM framework, Coal BU Strategic Asset Management Plan (SAMP), and site AM plans
Assist and support AM... ...established standards and guidelines
Will be nominated as the internal audit representative for AMS at the site and will constantly collaborate...
Qualifications:
*With Bachelor's degree in Management/ Marketing or any course
*With experience in marketing, sales, service station operations and administration
*Has strong management, leadership and customer service skills
*With strong analytical, organizational...
...planning, and compliance of the company and its related parties
Manage the preparation and filing of all tax returns to ensure accuracy... ...of customs-related charges
Manage all Customs and Tax audits and recommends settlement
Responsible for transfer pricing planning...
...Account & Relationship Management (Sales)
The Sample Solution is responsible for developing... .... Ensure partner pricing and costs are audited and partners comply with negotiated... ...the extra mile to develop solutions for internal and external customer needs
Strong analytical...
70000 Php
1. Able to clarify Company business thrusts with upper management and where the company is positioning itself given industry, national, and global market realities. Able to align HR strategy plan, enabling policies and implementing systems to business thrusts to better...
...awesome team! Be a Controller/Accounting Manager for Awesome CX by Transcom Davao site.... ...service and assist with filings and audits.
Ensure compliance, manage files securely... ...of work experience practicing IAS (International Accounting Standards) and GAAP (Generally...
LEASING MANAGER
Job Highlights
Professional development and career growth opportunities
Competitive salary with high commission percentage
Comprehensive recognition, incentives, and rewards system
About Us:
PRIME Philippines is a privately-held Filipino-...
...inform sales strategies
• Coordinate with operations team to tailor solutions that meet clients' logistics needs
• Collaborate with management to develop and implement sales campaigns and promotions
• Prepare and present sales reports, forecasts, and performance metrics...
...Position Title: Governance, Risk and Compliance Manager
About Advanced Energy
Advanced Energy Industries, Inc... ...our current control environment.
Act as liaison with internal and external auditors for SOX audits.
Oversee and drive remediation processes to address...