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20000 Php
...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...600000 Php per year
The Offer Leadership Role Opportunity to make a positive impact A role that offers a breadth of learning opportunities The Job • Strong knowledge on the ED procedures, CMS guidelines, E/M level assignment (99281-99285) and I&I coding (IV push, chemo, and...- ...Position: Admin/Auditor Number of hours: 20 hours/week Schedule: New Jersey Timezone (EST) Tasks Required: Maintain and... ...and consistency. Conduct periodic audits of documentation and internal files to ensure alignment with company standards. Coordinate...
- ...Fulfilling Work Inspiring and Caring Leaders Global Talent Center Recharge Your Potential We are currently looking for interns to join our Talent Acquisition Team. Internship Job Responsibilities Sourcing Pre-screening Scheduling Endorsing...
- ...Requirements: ~ Bachelor's degree in a relevant field, such as Information Security, Cybersecurity, or IT Management ~ ISO 27001 Lead Auditor certification ~ At least 3 years of experience as a lead IT auditor with solid 3 years of ISO 27001 audit experience ~4 to 5...
- ...graduate eager to explore a career in sales and business development within the banking industry? Join as a Branch Banking Sales Intern (Chinese Speaking) under our Branch Banking Group and experience what it's like to work with one of the Philippines' leading...
- ...functions and activities. Formulate accounting policies and establish internal control system. Determine improvement in the accounting process... ...payroll deductions. Furnish reports and answers to queries by auditors, banks, creditors and government agencies regarding financial...
- ...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...
30000 Php
...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...35000 Php
...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...20000 Php
...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...216000 Php per year
...and reporting. Responsible for the safekeeping of financial records Take ownership of the audit process, with both internal and external auditors as well as BIR examinations Other related assignments, as required. Ideal Profile You have at least 2 year...420000 Php per year
...account plans to enhance service delivery. Developing strong internal relationships to optimise service delivery and ensure all... ...accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules. Ideal Profile You have at...- ...variance analysis and recommend corrective actions to management. Internal Controls and Compliance: Ensure robust internal controls are... ...to. Conduct internal audits and coordinate with external auditors during annual audits. Ensure compliance with tax regulations...
35000 Php
...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...- ...Responsible for the preparation of reconciliations and documentations for LOA received from the tax office. Liaise with internal and external auditors. Assist in providing hedging data/cashflow data. Assist in month-end activities – Accruals, amortization,...
- ...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...
- ...accurate preparation of financial statements in compliance with local regulations and international accounting standards, and coordinate the audit process and liaise with external auditors · Oversee cash flow projections and manage working capital to ensure liquidity,...
- ...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...
- ...and the ability to manage risk assessments / projects independently. • Preferable CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification. • Excellent communication skills both verbal and written. • Good presentation skills particularly ability to...
30000 Php
1. Have excellent cross-departmental communication and coordination skills, and have a certain logical thinking ability for account analysis 2. Proficient in Excel, familiar with function formulas, and can use them skillfully. 3. No obstacles in understanding Chinese,...- ...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-...
- ...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...
19000 Php
Bachelor's Degree Holder: Accounting, Business Administration, or Industrial Engineering graduates. Experience in the field of sales and marketing is an advantage but not required. Fresh graduates are welcome to apply. A resilient and self-motivated person. With...- ...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....
150000 Php
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...- ...improvements on monthly schedules, aiming to streamline the closing process for the accounting team. Assist with requests from external auditors to provide necessary documentation and information for audits. Prepare ad hoc reports for management, if necessary....
- 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...
- - Currently pursuing a degree in BSBA Human Resources, BS Psychology, or any related course - Amenable to report onsite - Minimum of 200 hours internship - Must be knowledgeable in using MS Applications - Preferably within NCR only - Can start immediately Location...
- 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...