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- • 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 20000 Php
...Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in Microsoft Office...Dempsey Resource Management Incorporated
Quezon Citya 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
Quezon Citymore than 2 months ago - 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
HR Network Inc
Quezon Citymore than 2 months ago - ...The Internal Auditor is responsible for auditing and verifying compliance with functional and operational processes across business units to ensure alignment with the company's goals and objectives. This role adds value to the organization by identifying areas for improvement...
- Get hands-on experience as an Accounting Intern! Assist with PCF/LOC releases, budget tasks, 5S audits, and basic account reconciliation. Apply now! Responsibilities Assist in PCF/LOC releasing Budget releasing, collating and scanning of accounting documents Assist...
- Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness,... ...the efficiency of the performance of activities. ○ Determine internal audit scope and develop audit plans. ○ Make or assist in making...
DynamIQ Enterprise Solution Inc.
Quezon City17 days ago - ...reasonable assurance: operational, compliance, and financial, audits by Generally accepted audit standards, and organizational procedures... ..., experience, skills) Bachelor’s Degree in Accountancy, Internal Auditing, or its equivalent Willing to conduct fieldwork in Metro...
ComWorks Inc
Quezon City19 days ago - ...Neolytix is looking for an Marketing and Branding Intern who can do employer branding, communications, org development - Ideally a person taking up business, marketing - International company with people from the US, India, Mexico, Jamaica, South African and Nicaragua...
- Oversee over-all audit activities in the office and store starting from planning to completion Scheduling, planning and completion risk-based audit Gathering accurate data Identifying risks and checking for compliance with existing processes and procedures Reporting...
Accupoint Systems Inc.
Quezon City26 days ago - The details. Day-to-day responsibilities: Create reports on historical call volume, handle time and operating performance. Develop call forecasts to a level of detail necessary for effective headcount planning and scheduling(interval level, daily level, weekly...
- ...exciting internship opportunities for motivated and enthusiastic students eager to gain hands-on experience in their chosen fields. As an Intern/OJT (On-the-Job Trainee), you will work closely with our professionals to learn about the industry, contribute to projects, and...
18000 Php
Internal Auditor DETAILED DUTIES AND RESPONSIBILITIES A. Pre-Audit of Payroll Agency a.1. Verify works hours against Daily Time Record. a.2 Check overtime hours pay and entitlement to holiday pay. a.3 Ensure Daily Time Record are valid and approved by immediate...CLC MARKETING VENTURES CORP.
Quezon City27 days ago- ...Bachelor’s Degree in Accountancy - Must be a Certified Public Accountant (CPA) - Armed with five (5) years of experience in internal auditing, IT general controls and SOX audit - Possess adequate fluency in English and positive interpersonal skills - Amenable to working...
World Networking Services Philippines, Inc
Quezon City27 days ago - Qualifications: 1. Currently pursuing or recently completed a degree in Marketing, Communications, Multimedia Arts, Hospitality Management, or a related field. 2. Proficiency in design and editing software (e.g., Adobe Photoshop, Illustrator, Premiere Pro, Canva). ...
Marivent Hotels and Resorts Inc.
Quezon City15 days ago 1812790 Php
• Candidate must possess a Bachelor’s Degree in Accountancy, Finance, Commerce or any equivalent • Highly analytical and keen into details • Has an excellent written and verbal communication skills • With at least one (1) year related experience in related work • Team...Andoks Litson Corporation
Quezon City13 days ago- ...collaborative work environment. We are opening a 3- month internship for undergraduate students. This program aims to provide its interns with relevant tasks/projects to work on in their assigned business function to equip them with the necessary skills to advance their...
Sandman Software Systems Inc.
Quezon City10 hours ago 6000 Php
JOJO BRAGAIS SHOES is looking for a motivated and creative Marketing student intern to support our team in executing social media strategies and building brand presence across digital platforms. This internship offers valuable hands-on experience aligned with a future...Shoeciety, Inc.
Quezon Citya month ago- ...2. Design graphics for posts, stories, and advertisements across platforms like Facebook, Instagram, and LinkedIn. 3. Work with internal teams to brainstorm creative concepts and deliver visual assets that support campaigns and branding. 4. Follow brand guidelines to...
Marivent Hotels and Resorts Inc.
Quezon City25 days ago - JOB DESCRIPTION • Monitor and verify the operation of internal budget control systems • Participate in audit planning and preparation • Conduct regular audits, special reviews, and investigations as needed • Assess adequacy and effectiveness of internal control systems...
Dempsey Resource Management Inc.
Quezon Citya month ago - QUALIFICATIONS: Bachelor’s Degree Graduate in BS in Internal Auditing/ Accounting/Financial Management FRESH GRADUATES are welcome to apply · Assertive · Analytical · Keen to details · Team Player Good Verbal and Written Communications Skills Computer...
QCStyropackaging/Multiplast Corp.
Quezon City17 days ago - This internship opportunity offers hands-on experience in human resources through recruitment, onboarding and administrative support. Task and Responsibilities: • Contribute to talent sourcing efforts through the effective use of job portals and other recruitment ...
MIESCOR
Quezon Citya month ago - • Bachelor's degree in Finance, Accounting, or related field • Experience in auditing or related field is an advantage • Knowledgeable in internal audit standards • Proficient in Microsoft Office (Excel, Word, PowerPoint) • Must be attentive to details • Willing to...
Dempsey Resource Management Inc
Quezon City25 days ago 20000 Php
...taxes and rulings in the company’s transactions and reporting. 5. Responsible for the safekeeping of financial records 6. Take ownership of the audit process, with both internal and external auditors as well as BIR examinations 7. Other related assignments, as required.SBS Philippines Corporation
Quezon Citymore than 2 months ago25000 Php
...Philippines. They work closely with our customers, dealers, and international strategic partners to develop their products. Position:... ...implement strategies to prevent them. Conduct regular inventory audits to ensure accuracy. Develop and implement inventory control...J-K Network Services
Quezon Citymore than 2 months ago20000 Php
...all times. KEY RESPONSIBILITIES AND ACCOUNTABILITIES 1. Assist the company in all safety audit (for Government and Client Audit requirements) 2. Assist Internal Safety Inspection and Audit 3. Generate findings of safety audit, interoffice memoranda, ad hoc...SBS Philippines Corporation
Quezon Citymore 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 - 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 ago
