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- ...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 - ...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...
- ..., Project Budgets and other Financial Report as needed, # Assist in the completion of Operation budget process, external and internal audit process, statutory registration with BIR and SEC and other Institute government compliance in the Philippines and other operating...
- ...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...
- 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 - ...Qualifications/Specifications: Educational Attainment: • 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)...
Dempsey Recruitment Firm for Direct Hire
Makatia 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
Makati10 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
Makati6 days 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...
- 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 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 - 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 - ...and tracking operational expenses. B. Financial Reporting & Audit Support Prepare timely and accurate monthly, quarterly, and annual... ...reports in accordance with PFRS/IFRS. Coordinate with internal and external auditors by providing audit schedules, addressing...
LMI
Silang, Cavitea month ago - We are looking for Internal Audit Manager position! Makati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PM The candidate will decide her schedule. Responsibilities: -Lead the company's SOX compliance, including scoping, training, testing, and...
ACCPRO International
Makati7 days ago - ...analysis and operational cost monitoring. B. Financial Reporting & Audit Preparation - Prepare accurate and timely monthly, quarterly,... ...in compliance with PFRS/IFRS. - Coordinate and support internal and external audits; prepare audit schedules, respond to auditor...
LMI
Silang, Cavitea month ago - ...- Assist in the development and implementation of the annual audit plan - Help develop the risk-based audit universe - Define clear... ...tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working papers...
Dempsey Resource Management Inc.
Makatia month ago - ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing... ...audit strategies to identify potential risks and improve internal controls Leading audit teams and overseeing the completion of...
- ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based on risk assessment and organizational objectives. Oversees internal audit activities, including planning, execution, and reporting....
- ...create a better, safer, and more interconnected world. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based internal audits across our international operations...
- ...and Balance Sheet reconciliation Support Financial statement audit requirements, and VAT refund activities What makes you a... ...flexible hours, hybrid work model Diverse national and international growth opportunities Globally wellbeing standards with health...
- ...will review software version control records as part of regular audits. You will conduct quarterly controls to validate that no changes... .... Step into real-world experience — join us as an intern and grow with purpose! #Li-Hybrid Goodyear is an Equal Employment...
- ...year of 2001. This company provides a digital workplace like digital management and protection in their client . Position: Internal Audit Manager Company Industry: IT Company Work Location: Makati City Work Schedule: Monday to Friday -Midshift (1:00PM-10:00PM )...
JK.hiring30
Makatia month ago - At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute...
- ...We are seeking a detail oriented and resourceful Marketing Intern to join our Business Development and Marketing team at MHI Group of... ...each brand to align social media strategies with business goals Audit and assess current social media platforms to identify growth...
- ...attributes for success • Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. • Excellent communication skills. • Effective interpersonal, risk management,...
- ...better working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS)... ...Approximately over 10 years of assurance/audit experience International experience of over 2 years will be an added advantage Asset...
- ...About the Job Location: Makati City Corporate Title : Junior Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our...
- ...Job Description Role Description: We are looking for INTERNS which will be assigned in specific departments they would be best suited for such as Administrative/Reception/Front Desk , Accounting, Business Development/Construction/Engineering, IT, Finance, HR,...
- ...Job Summary The Multimedia Intern role offers an exciting opportunity for creative individuals looking to gain real-world experience in digital content creation. Based in **Makati, Philippines**, this internship focuses on producing engaging visual content for social...
