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- ...variance analysis. Implement and maintain internal controls to safeguard company assets.... ...regulatory bodies, and other stakeholders during audits and compliance reviews. Prepare and analyze financial reports to support management decision-making. Qualifications:...
HR Network Inc
Silang, Cavitemore than 2 months ago - ...proposals ・Strong sense of compliance and internal control ・Experience in team leadership... ...projects ・Responsible and proactive in managing people and operations ・Strong... ...improve company efficiency ・Conduct internal audits and ensure sound internal control systems...
RCX Recruitment Inc.
Silang, Cavitea month ago - ...Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex... ...effectiveness and efficiency of Internal Control, Risk Management and governance process... ...Shares and contributes to the Corporate Audit's understanding of business processes as...
Chevron
Makati1 day ago - ...Summary This is a senior individual contributor and people management role within the Finance team. Based in the... ...preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including...
- ...We are looking for an Internal Audit Officer to join a leading Bank in Makati City . This role is onsite, day shift (Mon–Fri) with... ...will play a key role in evaluating internal controls, risk management processes, and governance practices , while providing independent...
- ...#BrilliantTogether Overview ISS STOXX is growing! We seek an Internal Audit Associate who will be responsible for performing audit... ...fieldwork reporting and monitoring; so they may individually manage the audit engagement or participate as a member of a project team...
- ...Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing... ...BI SQL ACL SAS). Background in internal controls or risk management Strong communication and stakeholder engagement skills....
- ...working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice... ...Approximately over 10 years of assurance/audit experience International experience of over 2 years will be an added advantage...
- ...Job Title: Head of Internal Audit Department: Finance and Accounting Location: On-site job – Makati, City The Audit Head is... ...internal audit function and ensuring effective governance, risk management, and internal controls across the trading and rental...
- ...Audit Manager Role Overview To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness... ...to evaluate the design and operating effectiveness of internal controls. Provide innovative and cost-effective...
- ...yourself, and a better working world for all. EY- Assurance – Manager As part of our EY-Assurance Team, you would be the main... ...teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Your key responsibilities...
- ...nourish the future. Job Description The Group Manager, Information Systems Audit effectively directs, leads, and manages the information... ...Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security...
- ...Applicable Specialism Banking & Finance Management Level Manager Job Description & Summary A career within External Audit services will provide you with the... ...well known brands and many have broad international reach. We focus on using the latest technology...
- ...Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration and continuous improvement of business... ...rectification and standardization of all reported Internal Audit findings non-compliance with MCS and Policies and Procedures...
- ...to commerce in this vital rewardingrole. APAC Senior Manager Statutory Audit & Complianceprovides leadership and oversight to theAsia Pacific... ...financial statements efficient execution of external or internal audit procedures and timely reporting of audited financials...
- ...working world for all. Job Title: GDS Assurance – Core Manager EY Global Delivery Services (GDS) Assurance... ...with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership...
- ...Job Title Intern - Finance Management Job Description Summary Job Description Introduction We are seeking motivated and detail-oriented students to join our Lease Administration team as Finance Management Interns . These internships are open to students...
- ...Group is recruiting on behalf of an established fintech company seeking an experienced and credentialed audit and risk management professional to lead the Internal Audit and Risk function. This is on a Hybrid work set up based in BGC, Taguig Philippines. Job Summary...
- ...Chevron Philippines Incorporated (CPI) which manages downstream operations and markets Caltex... ...We have an exciting opportunity for an Audit Analyst . This role will be based in... ...but are not limited to the following : Internal Controls Central SOX Testing Group...
- ...future. Job Description The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan.... ...reporting line to the Cluster C Group Internal Audit Manager. ~ Conduct end to end process walkthroughs to...
- ...We are looking for a motivated and detail-oriented Intern to join our logistics team. This hands-on internship provides a valuable opportunity... ...as delays or documentation discrepancies. Documentation Management : Assist in preparing, verifying, and organizing essential...
- ...The main responsibilities of a INTERNAL AUDITOR include: Audit Planning: Develop and implement a risk-based audit plan. Identify key areas... ...to the audit committee and head of compliance and risk management as needed. Monitor the implementation of management's...
- ...global manufacturing company is seeking an Internal Control Head (Director Level) to... ...environments, and enterprise-level risk management. Responsibilities: Develop and... ...Oversee control testing, risk assessment, and audit readiness across business and plant...
- ...Planate Management Group South East Asia Corp (PMGSEAC) is a multi-disciplinary team of highly skilled and experienced professionals dedicated... ...and trusted providers of business support services. This intern will assist in completing outstanding projects by designing...
- ...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager in delivering accurate group financial reporting ensuring compliance with FRS 102 and IFRS and implementing the organizations...
- ...We are looking for an experienced Audit Officer – Tax to ensure the pharmaceutical division’s compliance with tax laws. This role involves conducting internal audits, preparing detailed audit reports, and identifying tax-related risks. The successful candidate will work...
- ...and curriculum-based internship POSITION OVERVIEW: The IT Intern role provides exposure to both IT Helpdesk and IT... ...in updating forms related to onboarding offboarding and asset management. B. Daily Operational Support Assist with managing and organizing...
- ...About Us: Started in 2013 by CEO Carmen Booth and Managing Director Jamie Booth with a vision to provide businesses from all worldwide... ...a wide range of industries. Job Summary: As an intern, you will be closely working with our finance team. You will assist...
- ...techniques in motion graphics A developing sense of timing, pacing, and visual rhythm Organized and willing to take initiative when managing tasks and deadlines Strong communication skills and an open attitude toward feedback and collaboration Ability to work on...
- ...Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC our people in audit and assurance focus on providing... ...objective assessments of financial statements internal controls and other assurable information enhancing...
