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- 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...
DEMPSEY INC
Pasiga month ago 90000 Php
...Responsibilities -Schedules and plans audit, initiates projects planning, assess risk... ...cycle including process and control risk management overall operations effectiveness,... ...governance systems , risk management as well as internal control environment -Develops and...Dempsey Resource Management , 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 90000 Php
...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 60000 Php
...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- ...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 - ...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...
- ...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...
- ...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...
40000 Php
...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- ...visible role will work closely with senior management as well as cross-functional leaders... ...Maintain close working relationships with all internal management teams as well as external... ...remediation to conclusion Review findings from audits and facilitate the remediation plans...
- 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....
- About the job General Manager - International Food Distribution Requirements: Must have at least 5 - 10 years experience as GM with International Food Distribution Must have at least 5 years experience in Sales Current company HC is 10-20 (Start-up) Currently operating...
TASQ Staffing Solutions
Taguiga 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 - • 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 Resource Management Inc.
Quezon Citya month 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...
35000 Php
Qualifications: - Bachelor’s degree in accountancy, Financial Management Accounting, Internal Audit or related field. - Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. - Minimum...DEMPSEY RESOURCE MANAGEMENT INC
Makatia month ago
