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- Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit...
Dempsey Inc
Pasiga month ago - Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
Dempsey Resource Management Inc.
Pasiga month ago - ...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 - ...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...
J-K Network Services
Taguigmore than 2 months ago - ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday...
JK.hiring30
Mandaluyongmore than 2 months 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
Pasigmore than 2 months ago - ...auto loan is a bonus) > Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management...
RCX Recruitment Inc.
Mandaluyongmore than 2 months ago - ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report...
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general...
- ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations and controls are accurate and fully compatible... .... JOB DESCRIPTION: Lead and execute different Audit projects covering non stores (WH and HO) including other...
- ...financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work... ...an advantage Has at least 2 years of working experience in Internal Audit or External Audit Willing to work on site Willing to...
JKILC
Mandaluyonga month ago - ...status updates Maintain close working relationships with all internal management teams as well as external auditors/consultants, and... ...issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report...
- ...We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 70K based on experience X 13.5 months Onsite and follows a day shift schedule, Mon to Fri Job Description: The Internal Audit Officer will be responsible for...
- ...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location:... ...field. At least 1-2 years of experience in internal/external audit. Experience with banks and financing institutions is an advantage...
J-K Network Services
Mandaluyongmore than 2 months ago - Qualifications: - Bachelor’s degree in accountancy, Financial Management Accounting, Internal Audit or related field. - Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. - Minimum...
DEMPSEY RESOURCE MANAGEMENT INC
Makatia month ago - ...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...
Dempsey Resource Management Inc
Quezon Citya month ago - ...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 - This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations...
RVA TRADING
Makati12 days ago - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
Dempsey Resource Management Inc.
Pasig14 days ago - ...technical aftersales support, troubleshooting, and system upgrades. Develop proposals and collaborate with internal teams and suppliers. Perform site visits and audits, offering insights for improvements. Qualifications: Bachelor’s Degree in Chemical Engineering or...
Dempsey Resource Management, Inc.
Santa Rosa City, Laguna15 days ago - - Graduate of Accounting or Finance - Preferably a CPA or CMA - Must have at least five (5) years of experience in internal audit in the banking or financial services industry - Willingness to work fully onsite in Makati or BGC - Can start immediately
World Networking Services Philippines, Inc
Makati2 days ago - Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying, assessing, and mitigating risks related to fraud, financial misstatements, and...
World Networking Services
Makati8 days ago - A Recruitment Intern supports the Talent Acquisition or Human Resources team in the end-to-end recruitment process. This role offers exposure to sourcing, candidate screening, scheduling interviews, and maintaining recruitment databases—providing a strong foundation in...
Hunter's Hub Inc.
Makatimore than 2 months ago - A Human Resource Intern supports the HR department in various functions such as recruitment, employee engagement, training and development, records management, and HR administration. This internship is designed to give a well-rounded introduction to HR operations in a...
Hunter's Hub Inc.
Makatimore than 2 months ago - A Marketing Intern supports the marketing team in developing and implementing marketing strategies and campaigns. This role provides hands-on experience with market research, content creation, social media management, event planning, and administrative tasks, helping interns...
Hunter's Hub Inc.
Makatimore than 2 months ago - ...better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ Internal Audit SOX – Senior (Mandarin language) As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across...
- ...schedule, and scope. Coordinate with suppliers, contractors, and internal teams for testing, inspections, and calibrations. Process... ...support and aftersales services, including troubleshooting, audits, and system upgrades. Prepare and deliver program reports, conduct...
Dempsey Resource Management Inc.
Santa Rosa City, Laguna21 days ago - ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists... ...or equivalent. With at least 1 - 2 years' experience in Internal Auditing preferably in a retail store set-up With knowledge...
OLYMPIC VILLAGE ENTERPRISES INC.
Mandaluyonga month ago - ...professional care and maintain integrity and objectivity in carrying out audit assignments. Conduct audits, review financial records,... ...time. An Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness...
CEPAT KREDIT FINANCING INC.
Pasiga month ago
