...must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial analysis.
Strong interpersonal skills with a...
...Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness... ...people to work together as a team.
8. Promote cooperation internally and externally to resolve policy issues, problems and concerns...
The Laguna Creamery Inc.
Biñan City, Laguna
2 days ago
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
SPORTS CLUB & MEMBERSHIP
Manila
3 days ago
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
14 days ago
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
Dempsey Resource Management Inc.
Makati
6 days ago
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor...
Dempsey Outsourcing Inc.
Makati
10 days ago
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
15 days ago
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management...
Red Planet Hotels Philippines
Makati
a month ago
150000 Php
...Required Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience,...
Nityo Infotech
Taguig
21 days ago
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
Dempsey
Pasig
more than 2 months ago
54000 Php
...organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant (CPA)
* Experience in internal audit is...
TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION
Makati
16 days ago
...Report (CDCR). Checks daily cash collection of the following:
Branch sales
Dealers
Technical
Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.)
Receivables
Government Partnerships
US Veterans...
Dempsey Resource Management Inc.
Mandaluyong
more than 2 months ago
"• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
Dempsey Resource Management Inc
Pasig
more than 2 months ago
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures...
Dempsey
Mandaluyong
more than 2 months ago
• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
Dempsey Resource Management Inc
Makati
more than 2 months ago
...that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.
Minimum...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months ago
...exceed such needs, giving them a distinct edge over the competition.
Role Description
This is a full-time on-site role for an Internal Auditor Accounting. As an Internal auditor, you will be responsible for performing independent and objective assessments of the...
SOSA JB Property Management Corp.
Makati
more than 2 months ago
...the
following:
1.2.1. Branch sales
1.2.2. Dealers
1.2.3. Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government...
Dempsey Resource Management, Inc.
Mandaluyong
more than 2 months ago
JOB SUMMARY: Oversees auditing process (Internal/External)
SALARY RANGE: ₱37,000 - ₱42,000
- Must be a Certified Public Accountant (CPA)
- Experience in Internal Audit
- With work experience in a Top Audit firm
- Must have worked in Enterprise Resource Planning...
Dempsey Resource Management Inc.
Makati
21 days ago
...Review
Prepares risk analysis & resolution with the Management.
Ensures all necessary documentations are complied.
Guide the Internal Auditors
Updating/removal of redundant/obsolete processes
As HRA Specialist:
Assists in staffing, recruiting & training of employees...
...manner.
Prepares general ledger entries and account reconciliations.
Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc.
Protects...
...About the Job:
Looking for a role where you can put your investigative skills to the test? We're on the hunt for an Internal Auditor to join our client team and help maintain the highest standards of financial integrity. If you excel at analyzing documentation...
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
Bonavita Philippines
Pasig
10 days ago
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for the audit...
Liquigaz Philippines Corporation
Muntinlupa
2 days ago
...Establishes risk-based audit programs
Determines scope of review in conjunction with the Audit Manager
Reviews the suitability of internal control design
Conducts audit testing of specified area and identify reportable issues and dimension of risk
Determines...
...Be part of a leading financial institution.
Internal Auditor
Department – Unit: Internal Audit
Key Responsibilities
Plans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate...
Metropolitan Bank and Trust Company
Makati
20 hours ago
...Ascertain the correctness of the clinic affiliates employee's payroll computation twice a month before payment.
5. Assist the Chief Internal Auditor in performing audit procedures to various departments.
6. Performs other assigned duties and responsibilities by the Chief...
Medisense Laboratory Center Inc
Manila
3 days ago
...their concurrence on the proposed recommendations.
Discuss and update on the audit findings and recommendations with the Group Internal Audit Director.
Prepare formal written audit reports.
Timely follow up with the auditee on the agreed recommendations.
Assist...