...Evaluate and make recommendations that can assist in improving internal control.
Following up the audits to monitor the management's... ...equivalent.
Certified Public Accountant or Certified Internal Auditor
At least 5 years' experience in the different areas of...
...Our group of companies in need of:
Auditor Staff
Job Description:
Performs daily checking of the Front Desk Transactions... ...techniques
Strong analytical Skills
Preferably with experience as Internal Auditor for at least one (1) year
Strong written and verbal...
...in assessing and enhancing the effectiveness of the company's internal controls, risk management processes, and governance systems.... ...field.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred .
At least one year of proven...
...Internal Auditor (CPA) - Cebu page is loaded Internal Auditor (CPA) - Cebu
Apply locations Cebu, Philippines time type Full time posted on Posted 3 Days Ago job requisition id 321225 Primary Details
Time Type: Full timeWorker Type: EmployeeBased in Manila and...
QBE Insurance Group
Cebu City
1 day ago
...Senior Internal Auditor w/ Signing Bonus | Hybrid
#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:
HMO coverage from day 1 of employment for you and your dependents with Maternity coverage
Expanded Medical Benefit
Accident...
Lexmark International
Cebu City
3 days ago
...JOB TITLE: Operations Auditor
REPORTS TO: Chief Executive Officer
JOB LEVEL REQUIRED: Graduate of BS Accountancy, BS Internal Audit, Industrial Engineering, preferably with Internal Audit or Quality Management Certification.
We offer a competitive salary, comprehensive...
Majesty Pharma
Cebu City
2 days ago
...with all applicable directives and regulations.
Determining internal audit scope and developing annual plans.
Qualifications:... ...salary?
How many years' experience do you have as a Corporate Auditor?
How much notice are you required to give your current employer...
Adamant Development Corporation
Cebu City
4 days ago
• Promotes the use of a Quality Management System (QMS) to ensure the deliverance of the highest quality service and products to the customers.
• Follow the Company’s developed Quality Systems Program in carrying out duties and responsibilities
• Assist in the inspection...
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews... ...Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
Good understanding of banking operations and governing...
...System One Lead Auditor, Audit and QC+ Philadelphia , Pennsylvania Apply Now
Job Title: Lead Auditor, Audit and Quality Control... ...compliance per GCP, OHRP, and FDA regulations.
• Works with internal staff and sites to ensure a smooth audit process.
• Perform targeted...
System One
Cebu City
23 hours ago
Qualifications & experience
~ Currently enrolled in any courses for OJT
Tasks & responsibilities
~ Key Responsibilities: Data Encoder
Benefits
~Hands-on experience in a dynamic work environment
Mentorship from industry professionals
Networking opportunities...
...recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible work schedule. The office is in Cebu,...
Monroe Consulting Group
Cebu City
3 hours agonew
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next...
EisnerAdvisory Group LLC
Cebu City
1 day ago
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
Miler LLC Philippine Branch
Cebu City
more than 2 months ago
...USRN - Internal Care Manager page is loaded USRN - Internal Care Manager
Apply locations Lapu Lapu City, time type Full time posted on Posted 10 Days Ago job requisition id JR24040524 We are a leading financial services provider committed to making decisions easier...
Manulife Insurance Malaysia
Cebu City
3 hours agonew
...As Angkas' Product Group intern(s), you will be included in numerous projects and responsibilities that will aid your career/professional growth for the Product team
What you will do:
A cross-functional role focused on Streamlining product processes, workflows...
...that will further shape the industry.
The Operations Quality and Compliance Auditor (QCA) is responsible for executing the planned quality and compliance audits.
The QCA shall perform internal quality and compliance audits in accordance with the Quality Management...
...Hi! We’re Smartsourcing, looking for a People Relations Intern who can work with us full-time and on-site!
Where?&##128205; Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a People Relations Intern,
You'll be a key player in supporting Smartsourcing...
...Hi! We’re Smartsourcing, looking for a People Happiness Intern who can work with us full-time and on-site!
Where?&##128205; Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a People Happiness Intern,
You'll be a key player on Smartsourcing’s...
...Hi! We’re Smartsourcing, looking for a People Development Intern who can work with us full-time and on-site!
Where?&##128205; Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a People Development Intern,
You'll work alongside Smartsourcing’s...
...Hi! We’re Smartsourcing, looking for a Talent Acquisition Intern who can work with us on-site!
Where?&##128205; Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a Talent Acquisition Intern,
As a Talent Acquisition Intern, you will play a vital...
Are you a people person with a passion for providing exceptional customer service? Do you thrive in a fast-paced environment where you can make a difference every day? If so, we have an exciting opportunity for you to join our team as a Customer Service Representative!...
...establishment in 1997, Taft Properties is pioneering MicroTownship Masterplanning and Comfort by Design.
Is currently looking for:
INTERNAL AUDIT MANAGER - CEBU
JOB RESPONSIBILITIES:
Conducts engagements as instructed by the internal Audit Head and Audit Committee...
Taft Property Venture Development Corp.
Cebu City
2 days ago
...Business Park, Cebu City, Philippines
Reporting to: HR and Admin Supervisor and HR Manager - Talent Aquisition
Talent Acquisition Intern
The Talent Acquisition Intern is responsible for supporting the Talent Acquisition eam in managing the end-to-end recruitment...
...EY_ Consulting _ Internal Audit SOX – Staff
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process...
EY
Cebu City
23 hours ago
...Cebu
Office Location: Cebu Business Park, Cebu City, Philippines
Reporting to: Senior Traffic Manager
Traffic Management Intern
The Traffic Management Intern is responsible to assess the information provided in the ticket, to be able to manage the team's...
Accountable for providing member-related requests on LOA Issuance, Benefit Inquiries, Availment Inquiries and Concerns that are sent via email, member gateway and Maxihealth Application.
Main Responsibility:
~ Reports any system-related issues and team concerns to...
...bank reconciliation
Reviews documents needed for processing of payment to suppliers and contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium's books
Checks/reviews billing statements before distribution...
...completely and properly.
· Ensures that the company complies with BIR requirements and regulations.
· Works with internal and external auditors to ensure timely, effective, and efficient audit.
· Assists the Finance Controller in ensuring that the Accounting and...
Prime Waste Solutions Cebu
Cebu City
a month ago
...Skills and Experiences
- Good English Communications Skills (Verbal and Written)
- ISO Certification Audits (ISO 14001)
- ISO Internal Auditor Experience
- Proficient in MS Office Applications (Excel & PowerPoint)
- Preferably have at least 2 years of experience in...
Kuehne + Nagel AS
Cebu City
3 hours agonew