20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
6 days ago
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
G&S Transport Corporation
Mandaluyong
13 days ago
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
ViralHire
Mandaluyong
24 days ago
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
Neksjob Philippines
Mandaluyong
22 days ago
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
Neksjob Philippines
Mandaluyong
27 days ago
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
Neksjob Philippines
Mandaluyong
20 days ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
Neksjob Philippines
Mandaluyong
a month ago
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies... ...and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective...
Prudential Guarantee and Assurance, Inc.
Mandaluyong
a month ago
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
Neksjob Philippines
Mandaluyong
a month ago
...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)
Knowledge in Cloud Security – Azure...
Neksjob Philippines
Mandaluyong
more than 2 months ago
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
Neksjob Philippines
Mandaluyong
a month ago
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,...
Neksjob Philippines
Mandaluyong
a month ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
The Work:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such as revenue...
Neksjob Philippines
Mandaluyong
27 days ago
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
Neksjob Philippines
Mandaluyong
more than 2 months ago
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice...
Neksjob Philippines
Mandaluyong
more than 2 months ago
Internal Audit Specialist | Mandaluyong City
Minimum Qualifications:
Certified Public Accountant
BS Accountancy
Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization...
Neksjob Philippines
Mandaluyong
a month ago
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance...
Neksjob Philippines
Mandaluyong
a month ago
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
Neksjob Philippines
Mandaluyong
a month ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Mandaluyong
a month ago
...JOB SUMMARY:
~ Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs... ...Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of...
...QUALIFICATIONS:
Bachelor's degree in Accountancy or any related field
At least 2 years financial, operational, compliance audit experience, preferably in transportation industry
Strong knowledge in audit methodologies and procedures
Excellent presentation,...
...liabilities and expenses).
Reconcile bank statements
Analyze transactions with internal and external contractors.
Conduct month-end and year-end closures
Prepare documents for audits
Report to the Accounting Manager and work to improve financial processes.
Skills...
Globe Asiatique Realty Holding Corp.
Mandaluyong
2 days ago
190000 Php
Urgent Hiring
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
Work Set up: Return To Office
Duties/Responsibilities:
Performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA...
Neksjob Philippines
Mandaluyong
more than 2 months ago
...comprise Working-class Filipinos, SMEs
Qualifications & experience
~ At least 2 years banking experience with assignment in Internal Audit, Compliance or Risk Management Units
Tasks & responsibilities
Ensure that audit findings are properly supported and...
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
A&A Outsourcing Inc.
Mandaluyong
a month ago
Job description:
Skills and Qualifications
-Currently pursuing a degree in Marketing, Statistics, Business Administration, Communications, or any related field.
-Strong interpersonal and communication skills.
-Detail-oriented and proactive.
-Ability to maintain...
Biocostech Philippines Corporation
Mandaluyong
5 days ago
..., prioritize, and report on the top issues impacting decision accuracy for each market and workflow
• Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required
• Complete all audits in the required timeframe...
Gratitude Philippines
Mandaluyong
a month ago
SALARY: TO BE DISCUSSED
REGULAR AUDIT
1.1. Expenses.
1.1.1. Petty Cash Fund
1.1.2. Cash Advances & Liquidation
1.1.3. Reimbursement... ...1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov...
Dempsey Resource Management Inc
Mandaluyong
more than 2 months ago
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:
2.1. Commission
2.1.1. Audio Commission
2.1.2. Medical Reps Commission
2.1.3. Sales Commissions
2.1.4. Others
2.2. Doctor Rebates
2.2.1. Metro Manila Doctors
2.2.2. Cebu Doctors
3...
DEMPSEY RESOURCE MANAGEMENT INC.
Mandaluyong
more than 2 months ago
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
Aspire Global Solutions
Mandaluyong
7 days ago