...The Internal Audit Officer is responsible for the overall conduct of audit engagements with the bank’s business units and departments. They shall assist the Internal Audit Head in the planning, supervision, and overall operations of the department through exercising leadership...
...Bachelor's/Degree in Industrial Engineering, or any engineering course
Relevant experience is a plus.
Willing to travel to conduct audits to various branches
Basic knowledge in process improvement methodologies
With strong analytical, written/verbal communication...
...RESPONSIBILITIES:
The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit result... ...or any accounting related courses
Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) but not...
...the Philippines' splendor in a captivating horizon of sea and sky.
Role Description
This is a full-time on-site role for an Audit Assistant. The Audit Assistant will be responsible for creating audit reports, conducting daily financial audits, and utilizing...
...systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance process.
Key Responsibilities
~ Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, and audit...
...Time Type: Full time
Worker Type: Employee
Based in Cebu/Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and...
Hi! We're Smartsourcing, looking for a Talent Acquisition Intern who can work with us on-site!
Where???? Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a Talent Acquisition Intern,
As a Talent Acquisition Intern, you will play a vital role in...
Can devote 3-4hrs per day (WFH,7am-10am Tues-Sat)
Spreadsheet expert on validation, query function, V and H Lookup, Index and Match, Concatenate, Countif and Or function
With reliable internet connection and laptop
Must be a student or fresh graduates willing to...
...marketing Are you seeking a remote opportunity to apply your skills and gain valuable experience in a dynamic, innovative, and international environment Look no further! Were currently seeking a motivated and creative individual to join Kounselâs Graduate Internship. This...
As Angkas' Product Group intern(s), you will be included in numerous projects and responsibilities that will aid your career/professional growth for the Product team
What you will do:
A cross-functional role focused on Streamlining product processes, workflows, and...
...analytics Are you seeking a remote opportunity to apply your skills and gain valuable experience in a dynamic, innovative, and international environment Look no further! Were currently seeking a motivated and creative individual to join Kounselâs Graduate Internship. This...
...Role/Functional Title: Learning and Development Intern Job Level: Internship
Location: Remote (Luzon-based), Hybrid for Cebu-based
Summary:
Innodata Knowledge Services, Inc. is excited to offer an internship position within our Learning and Development Department...
When Excel Trucking opened in 2011, we had one truck, one trailer, and one driver. Success seemed a long way off, but we didn't let that intimidate us. We got to work. We targeted clients in the air freight and expedited freight industries in the Midwestern and Northeastern...
...instructor certifications. Equip and support trainers/instructors, internal and/or external, with the knowledge, skills, and behaviors they... ...pilots to meet unique partner business needs Represent GL&D in Audits associated with external partners and/or general Verizon...
...reports and statements
Prepares the monthly, quarterly, and year-end government and internal reports
Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.
Developing, evaluating, and improving department...
...Accountant is responsible for delivering timely and quality service to internal Dover customers, as measured by service level agreements and... ...cash management including its reconciliation
Provides audit support, both internal and external
Supports continuous improvement...
...program performance improvements.
Monitors, evaluates and / or audits a sampling of inbound and/or outbound calls and other contact... ...scoring consistency and best practices
Participate in internal quality audits (e.g. periodic audits of existing processes to determine...
...We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand,... ...experience in a supervisory/managerial role
Candidate with audit experience is an advantage
Licenses:
~ Preferably Certified...
A 100% Filipino-owned corporation, Staffhouse International Resources has been recruiting top-level professionals since its inception in 1999... ...documentation, on-boarding and off-boarding, insurance and HR audits.
Creating, implementing and administering human resources...
...onboarding requests received via the onboarding form and/or the internal request form in a timely manner and to business and service... ...usage to ensure vendors are using the platform. - 30%
Conducting audits of customer portal and billing configurations - 10%
Customer...
...assistance in ensuring that other tax related accounts during financial audit are accurate
Assist in ensuring that the Group is in... ...entries and analysis, tax schedules for external and internal users
Prepare for, and assist with, tax audits and due diligence...
...uncertainties with our winning culture of collaboration and achieve perfect balance of work-life.
About the role ….
The Internal Audit Consultant will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist and build client relationship...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices....
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.
How you'll...
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next...
EisnerAdvisory Group LLC
Cebu City
5 days ago
...– Create, review, update and test the FMEA document plus other internal risk assessment tool such as SAPs Establish & execute control... ...to mitigate the deficiencies highlighted through internal audits and engage relevant teams to cater to deficiencies highlighted...
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements...
...deployment to UAT. Enforce the practice with regular training & project audits.
·Experience in implementing DevOps
·Acts as the escalation... ...in agile projects, external events and conferences, and internal technical communities, which will contribute to your career...
...and general concerns and escalating issues appropriately through internal channels.
Key Responsibilities
Performs Incident and L2... ...delivery of the Quarterly Business review. Conducting account audits assigned key customer accounts to ensure billing, revenue leakage...
...required at the level of Supervisors
Ensure compliance with internal policies and procedures, external regulations and information security... ...standards.
Collect and provide data required for various audits like ISO/COPC etc.
Ensure that all agents in their process...