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- ...Internal Audit Officer will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also...
SM Supermalls
Pasay1 day ago - ...opportunities across retail, banking, and property — guided by excellence, integrity, and innovation. About the Role The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit engagements to evaluate the effectiveness of...
SM Investments
Pasay4 days ago - Responsible for handling contracts preparation, administration and endorsement and extending support to the Lease Admin of the malls to ensure orderliness and quality of tenant contracts. Key Responsibilities CONTRACTS ADMINISTRATION Provide support to the mall...
SM Supermalls
Pasay4 days ago - ...POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated...
SM Prime Holdings, Inc.
Pasay2 days ago - ...Job Purpose The Auditor will conduct internal audit to the departments or units assigned. Responsibilities: Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work...
SM Retail
Pasay4 days ago - ...Job Responsibilities: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit...
SM Prime Holdings, Inc.
Pasay4 days ago - ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...
Ace Hardware Philippines, Inc.
Pasay4 days ago - ...importantly, you will contribute to high-impact projects that shape communities and create a real legacy. Job Summary The Building Audit Assistant conducts comprehensive building audits twice a year, covering architectural condition, landscaping, housekeeping, building...
SMDC
Pasay2 days ago - ...Accountancy or any business-related course At least 1 year auditing experience in a manufacturing set‑up or related industry Has... ...located in Dasmarinas, Cavite, if needed Job summary: The Internal Auditor is responsible for complying with the proper implementation...
Internationalseo
Pasay5 hours ago - full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver...
- ...Responsibilities # To perform audit on financial statements and other related records of SM INVESTMENTS CORP. (SMIC), HOLDING COMPANIES, INVESTMENTS PORTFOLIO, NON-RETAIL AND PERSONAL ACCOUNTS under tax audit examination to ensure their compliance with existing tax laws...
SM Investments Corporation
Pasay3 days ago - ...strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and... ...Accounting, Business or related disciplines. Minimum 5 years internal audit, project management, and process improvement experience (...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...industry. Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...Role Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—... ...coverage and efficiency. Collaborate with co‑sourced providers, internal partners, and external auditors to optimize alignment and...
- ...Statistics Life 2022 Based on Paid-Up Capital 2 Statistics Life 2022 Based on New Business Annual Premium Equivalent The Head of Internal Audit is accountable for FWD PH Internal Audit and provides independent assurance to the Board, Audit Committee and Executive...
- ...Job Title: Assistant Internal Audit Lead Location: BGC, Taguig, PH (Hybrid) What Will Your Main Responsibilities Be Responsible for assigned work (audits, special projects) Carry out the annual internal audit plans to identify internal control weaknesses and...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...Assurance (BA) team is committed to providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal control environment across the Group. To support the growth plans for the business, the BA team is...
- ...accruals, intercompany as part of monthly financial controlling Internal Controls and Compliance Address any inquiries from Group reporting during consolidation and any complex audit inquiries, if any Conduct and perform regular controls and...
Vestas
Pasay5 days ago - ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts... ...coaching to Audit Specialists. Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations....
- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...mitigates risks to financial reporting. The team's objectives are to have internal processes and controls in place, ensure mitigation of financial and operational risks, facilitate and support effective audit engagements, and create awareness and understanding of finance...
Vestas
Pasay11 days ago - ...Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems and processes that... .... Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud environments...
- ...industry leader with global brands — including Royal Caribbean International, Celebrity Cruises and Silversea Cruises — the most... ...operations databases are maintained and kept accurate through routine auditing. Establish and maintain all databases for accuracy in...
- ...industry leader with global brands — including Royal Caribbean International, Celebrity Cruises and Silversea Cruises — the most innovative... ...deadlines. # Compile and provide documentation for tax audits and liaise with authorities during regulatory audits. # Management...
- The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance,...
- ...financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS as... ...insights to support business decisions. Maintain robust internal controls and ensure compliance with corporate governance and...
- ...beneficial Competencies Has an adequate finance, audit, or accounting background Has knowledge of accounting... ...personal development opportunities in an inspiring, progressive, international work environment at an established manufacturer of wind...
Vestas
Pasay2 days ago
