Internal audit jobs in Bacolod City

 ...Key Responsibilities: Coordinating and developing internal auditing processes.  Supervising and conducting independent audits.  Preparing analysis for departments.  Conducting investigations on non compliance to established processes and procedures, fraud and... 

 ...JOB DESCRIPTIONS: Determine and evaluate any significant business risk areas. Adhere to the relevant internal audit statements while implementing best audit and business practices. Oversee resources and audit tasks. Create and carry out the yearly Internal... 

 ...Accountancy, Accounting Technology and other Accounting-related courses. ● Preferably with at least 1 year work experience as an Internal Auditor but open to fresh graduates. ● Excellent in numerical, analytical, planning and problem-solving skills ● Proficient... 

Company Description Lexie Staffing and Business Consulting is a Recruitment Process Outsourcing (RPO) company based in Bulacan. We help connect talented individuals with new job opportunities that are perfect for them. Our mission is to bridge the gap between what you ...

 ...Our team is looking for an IT Intern and this could be you! Apply now and be part of our Global Strategic team! To know more about us, you may visit Global Strategic Recruitment Facebook page. Locations: Mandaluyong Site: Paragon Plaza, Lower Ground Floor... 

This is a full-time, on-site and field-based role that is responsible for managing and developing accounts, ensuring that export shipments are delivered on time, coordinating freight transportation and forwarding, and providing excellent customer service. The Account Executive...

 ...revenue enhancement, or process improvement. 8. Compliance and Audit Support: Ensure compliance with relevant financial regulations...  ...Accounting Principles) and tax regulations. Assist with internal and external audits by providing documentation and explanations... 

 ...communicates the progress of weekly/monthly/quarterly initiatives to internal and external stakeholders to continuously strengthen client-...  ...Action Preventive Action Concessions (NCAPACs) and all other audit findings within the prescribed period. 14. Reports security... 

 ...We Offer This is an exciting career opportunity in an international, challenging business setting known for diversity and being a...  ...monitoring and compliance. Participates in all EHS related audits Ensure implementation of EHS SOPs Perform other tasks as... 

 ...subscribers in the assigned territory in close coordination with the internal and external stakeholders." READ MORE QUALIFICATIONS...  ...Finance Officer is responsible for the periodic review and audit of financial operations (actual vs budget) and for preparing necessary... 

 ...experience Graduate of Bachelor's Degree in Accountancy At least 2 years of relevant work experience Prior experience in internal or external audit or financial management and analysis Strong leadership and management (Problem-Solving, Planning, Organizing, Time... 

 ...financial policies, systems and procedures for the improvement of internal control, management of revenue generation, and control of costs...  ...other related requirements for interim and year-end external audits. Supervises the preparation of financial reportorial... 

 ...other related requirements for interim and year- end external audits. # Supervises the preparation of financial reportorial requirements...  ...to government regulatory bodies such as the Bureau of Internal Revenue and the Securities and Exchange Commission.  # Ensures... 

 ...recommendations for new or revision to existing policies, procedures and internal controls. All of these are to ensure the Bank’s overall...  ...in branch operations and policies, other internal policies, audit system, BSP / other agencies’ policies, administrative disciplinary... 

 ...specialized roles Address all inquiries from job portals as well as internal inquiries from employees Conceptualizes and implements...  ...hiring documents and ensures completeness for regulatory and audit-checking documentation Coordinates with the Total Rewards team... 

 ...performance. • Supervise and train employees assigned to them. • Provides administrative support (e.g., updating inventory spot compliance audit checks). • Ensure compliance with company policies and regulations. • Keeping records of expenditures, sales figures, and employee... 

 ...Management ABOUT THE ROLE: The People Partner (HRBP) is an internal consultant providing an enabling business support role. The...  ...Ensure minimum Satisfactory rating on internal and external HR audits. PERSON SPECIFICATION: Experience: • At least 5 years... 

 ...external pipelines based on the outcomes of succession planning, creating external talent pools for critical roles) in order to leverage internal talent channels. 2. Make recommendations to management based on research surrounding Bacolod-based candidates, including... 

 ...in establishment and Management of a Risk Management program for Internal Business and Third Parties to detect and mitigate risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving... 

 ...communication network. As a Telecommunication Agent, you will play a crucial role in facilitating efficient and effective communication both internally within the company and externally with our clients and partners. Minimum Qualifications: • At least HS/SHS Graduate • With/...