...The Internal Audit Assistant will be responsible in conducting qualitative and quantitative operation audits across our store boutiques and department stores nationwide. They're in charge of preparing detailed audit reports, maintaining meticulous documentation of audit...
...Seize the opportunity to join a established retail company.
Position: Internal Audit Head
Work Engagement: Direct Employment | Permanent
Location : Makati City
Work Setup: Onsite
Shift Schedule: Morning
Salary: Open salary
About Us
Seeking...
Lennor Metier
Marikina
5 days ago
...Our Client
The client is a multinational retail company. The office is in Marikina City.
Job Description
The Head of Internal Audit will be responsible for:
developing and implementing internal audit strategy
working with various stakeholders and...
Michael Page
Marikina
5 days ago
16500 Php
Review vouchers and check issuances and expenses and ensure that payments are valid and accurate based on supporting documents.
Counter-check daily cash deposits of branches ensuring that total cash sales
Review all transactions if legit and identify any fraudulent transactions...
Fitness Titan Inc
Marikina
a month ago
...Job Description
Head of Internal Audit
Onsite - Marikina
Morning Shift
Role Summary:
The Head of Internal Audit is responsible for DIY’s strategic risk-based internal audit plan and managing the internal audit function by DIY’s internal audit charter and...
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
Dempsey Resource Incorporated
Makati
7 days ago
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
9 days ago
66000 Php
...years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
ETeam PH
Makati
13 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
16 days ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
Manila Teachers Mutual Aid System Inc.
Manila
27 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
27 days ago
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Neksjob Philippines
Mandaluyong
4 days ago
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
Neksjob Philippines
Mandaluyong
4 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
25 days ago
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by...
Manpower Core Group Inc.
Pasay
23 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
23 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
a month ago
...standards (GMP, HACCP etc.).
With QA experience in a food manufacturing company.
With experience / familiar with Internal Quality / Food Safety Audit.
Knowledge of laboratory testing and regulatory requirements is an advantage.
Has good documentation, written and...
DEMPSEY RESOURCE MANAGEMENT INC.
Marikina
more than 2 months 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
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
more than 2 months 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 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
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test results...
ACCPRO INTERNATIONAL
Makati
more than 2 months 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
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information...
TechoMania
Manila
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
a month ago
32500 Php
...Responsibilities:
• Implements the efficiency and effectiveness of GNIP’s internal controls by assessing the book of accounts and related hard copy documentations submitted
and facilitate conducting physical audit in field offices and HO.
• Conducts necessary monitoring of the...
Good Neighbors International Philippines Branch Inc
Quezon City
a month ago