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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
...flexible Major Duties and Responsibilities -Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...to improve governance systems , risk management as well as internal control environment -Develops and maintains the Internal Audit...Dempsey Resource Management , Inc.
Pasiga month 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 ago60000 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- 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 70000 Php
...Accountant (CPA) Excellent interpersonal, written, and oral communication skills Excellent organizational skills Background in Financial Audit is an advantage Experience in Financing Industry Duties and Responsibilities: Job Duties and Responsibilities: Manage and...Cash Management Finance, Inc.
Quezon Citya 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 40000 Php
INTERNAL AUDIT SUPERVISOR - HMO COMPANY - MAKATI Job Type: Full-time (Makati Office) Salary Offer: Php 35,000-40,000 (depends on qualifications) Work Schedule: Mon-Fri 8:30am-5:30pm Job Qualifications/Specifications: Educational Attainment: ✓ Bachelor’s degree...Dempsey Resource Management Inc
Makatimore than 2 months ago40000 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- • 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 - ...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...
- -Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...
HR Network Inc.
Pasaya 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...
- ...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...
- ...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...
23000 Php
Graduate of BS Accountancy Experience in book keeping, particularly customized accounting software. Experience in Internal Audiutory reports such as BIR, SEC, AMLA and CIC. Have experience in Bookkeeping Skills in windows office (Excel, word & PowerPoint) Can work...Cash Management Finance, Inc.
Quezon Citya month ago- ...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 - • 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, effectiveness, and proper...
Dempsey Resource Management Inc.
Quezon Citya month ago - ...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...
- • 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
