...Responsibilities:
Responsible in managing relationships with various stakeholders (internal and external) to ensure their needs and expectations are considered and addressed.
Responsible for overseeing legal matters, contracts, and ensuring compliance with laws...
...in Accountancy Graduate
- Fresh graduates are welcome to apply, but prior experience in Auditing is an advantage
- Certified Internal Auditor is an advantage
- Exposed to Operations Auditing in a Manufacturing Set-up
- Detail-oriented
- Strong data analytical...
Dempsey Resource Management Inc.
San Juan
more than 2 months ago
...Attend necessary training.
Conducts Audit Report writing for audit undertaken.
QUALIFICATIONS :
Graduate of BS Accountancy / Internal Audit or any related course.
CPA is not a must but an advantage.
Experience in Operational Audits ( Cash Audit, Inventory...
Experience in process improvements, operations audit, quality assurance, or project management is a plus
Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
Working knowledge and understanding of controls, risk...
...Department for the list and update of fees collected on behalf of the Condominium and HOA project.
Coordinate with the Project's auditor for the annual financial statement audit.
QUALIFICATIONS
Graduate with a Bachelor's Degree in Financial Management,...
Description:
Accounting manager will supervise, monitor and evaluate all day-to-day accounting activities.
Establish financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information.
Duties and Responsibilities...
...monitor the efficiency and effectiveness of process design and implementation to ensure that the Megawide Group maintains a strong internal control environment
Perform operational and process audits
Provide value-added recommendations on process improvements as...
Monitor all marketing and development activities for civil projects.
Prepare all engineering drawings and assist to make all design calculations.
Assist in managing construction schedule and activities
Issue progress updates as needed regarding costs and timelines...
Description:
Interact and assist inquiries of clients on site
Coordinate with architect/engineer to improve design of projects based on customer feedback
Assist in virtual zoom seminars for other sales representatives
Organizing and record keeping of client...
35000 Php
"II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT...
RSD Human Resources Management Consultancy
Norzagaray, Bulacan
1 day 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
8 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
1 day 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
5 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
10 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
35000 Php
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge...
11 Nevada Management Group Inc.
Greenhills, San Juan, Metro Manila
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
15 days 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
10 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
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
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
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.
1. REGULAR...
Dempsey
Quezon City
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
•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
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
AMA EDUCATIONAL SYSTEMS HOLDINGS INC.
Quezon City
a month ago
18000 Php
• BS Accountancy graduate
• With experience in Accounts Payable
• Strong analytical skills and with auditor mindset
• With integrity and can maintain confidentiality
• Has good public and human relations
• Proficient in MS Excel
• Good communication skills (verbal...
TAHJ/NSDMM Services Inc.
San Juan
a month ago
18000 Php
...• Effective written and oral communication skills
• Strong initiative, analytical skills, attention to details, organized & with auditor mindset
• With integrity and can maintain confidentiality
• Able to work under pressure. deliver results, and observe deadline
•...
TAHJ/NSDMM Services Inc.
San Juan
a month 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
a month 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