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60000 Php
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 ago60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit...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 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 ago90000 Php
...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan,...Dempsey
Pasiga month ago- • 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 and implement...
Collins International Trading Corporation
Pasiga month ago - ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday...
JK.hiring30
Mandaluyongmore than 2 months ago 20000 Php
...with regulations to ensure accuracy, efficiency, and adherence to internal policies. They also identify and assess risks, and recommend... ...include tasks like identifying and reporting errors or fraud, providing recommendations for improvement, and preparing audit reportsONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawanmore than 2 months ago- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope,...
HR Network Inc
Pasigmore than 2 months ago 40000 Php
...auto loan is a bonus) > Preferably with relevant 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...RCX Recruitment Inc.
Mandaluyonga month 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...
35000 Php
...- Assist in the development and implementation of the annual audit plan - Help develop the risk-based audit universe - Define clear... ...tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working papers...Dempsey Resource Management Inc.
Makatia month 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...
- ...Qualifications/Specifications: Educational Attainment: ✓ 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)...
DEMPSEY
Makatia month ago - ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations and controls are accurate and fully compatible... .... JOB DESCRIPTION: Lead and execute different Audit projects covering non stores (WH and HO) including other...
- ...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...
23000 Php
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- DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations. Monitor and verify the adequacy...
DEMPSEY INC
Quezona month ago - ...status updates Maintain close working relationships with all internal management teams as well as external auditors/consultants, and... ...issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report...
- ...financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work... ...an advantage Has at least 2 years of working experience in Internal Audit or External Audit Willing to work on site Willing to...
JKILC
Mandaluyonga month ago - CPA or experienced Audit Staff Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours. Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients Work Schedule...
Dempsey Inc.
Davao del Sura month ago - The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
30000 Php
...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location:... ...field. At least 1-2 years of experience in internal/external audit. Experience with banks and financing institutions is an advantage...J-K Network Services
Mandaluyongmore than 2 months ago- JOB RESPONSIBILITIES Checks, posts, updates, and handles reconciliation of accounts receivable. Prepares statement of account and account envelopes subject for collection. Ensures all invoices for collection are accounted for. Evaluates sales orders subject for processing...
Joshcham Distribution
Misamis Orientala month ago - ...Work Location: Makati Office Educational Attainment: 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)...
DEMPSEY INC
Makatia month ago 6000 Php
...ALLOWANCE " RESPONSIBILITIES: - Assist in administrative tasks such as data entry and filing. - Communicate regularly with their supervisor(s) and provide updates on their progress and any issues that may arise. - Other tasks as assigned by the supervisor....Whiterain Digital Technologies, Inc.
Makatia month 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 25000 Php
Responsibilities: - 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 - ...Dempsey Inc
Batangasa month ago3000 Php
Job description - The desired intern must provide general support to the finance department such as preparing financial reports, assisting... ...such as: -Weekly Liquidation, Billing Transactions, Auditing -Assist with other financial reports. -Supporting various business...Buskowitz Energy
Makatimore than 2 months ago150000 Php
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
