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- ...flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong City Salary Offer: Php 25,000 - Php 30,000 Work Schedule: Monday...
- ...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. Experience: Minimum...
- ...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 is highly preferred. Experience: • Minimum...
- ...degree in 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...
- ...in 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...
- ...risk-based audit universe - Define clear audit objectives and design tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working papers and documentation - Evaluate and improve internal controls...
- ...work together to 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...
- ...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...
- ...Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken...
- ...digital bank which serves as a bridge between traditional banking and digital finance. Our respective client is looking for Chief Internal Auditor who is well-versed of the digital banking landscape. This is a Full Onsite role based in Taguig City, Philippines. Job...
- ...Software, or SAS) ~ Analytical mind with problem-solving aptitude ~ Excellent communication and presentation skills ~ Professional Risk Manager (PRM) certification is a plus ~ Familiarity with local (PH) and international laws also a plus...
- ...Duties and Responsibilities: Support the Internal Audit Manager in performing risk assessments for the development of the annual... ...Technical Competencies Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework In-...
- ...Accountancy or equivalent. 2. Fresh graduates are welcome to apply, but prior experience in audit is an advantage. 3. Certified Internal Auditor is an advantage. 4. Exposed to operations auditing in a manufacturing set-up. 5. Detail-oriented. 6. Strong data...
- Discover your 100% YOU with us! Position: Senior IT Auditor and Cybersecurity Consultant Location: Eastwood, Quezon City Work setup... ...assessments to assess the adequacy and effectiveness of internal controls, the reliability and integrity of the client’s business...
- ...understanding and audit documentation. Follow established audit protocols and procedures to ensure consistent quality across all Internal Audit outputs. Interpret and analyze data effectively, and present numerical insights clearly and accurately....
- • 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...
- ...AM - 5:30 PM Salary Offer: ₱35,000 - ₱40,000 (depending on qualifications) Job Summary: We are looking for an experienced Internal Auditor - Supervisor to join our team. The role is responsible for overseeing internal audit processes, ensuring compliance with...
- WE'RE HIRING! Ortigas Site Clinical Nurse Appeals Writer (For Active Pooling) Visaya KPO is on the lookout for experienced and dedicated PHRN/USRN professionals to join our growing team! Why Join Us? HMO & Retirement Benefits 15% Night Differential 24 Leave...
- Bachelor's Degree Holder in Accountancy or Equivalent; CIA (Certified Internal Auditor) is an advantage Exposed to Operations Auditing in a manufacturing set-up/Strong data analytical skills/Ability to come up with comprehensive and accurate reports Willing to travel...
- 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...