20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
10 days ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting... ...years of auditing experience in Big 4 or a global organization.
- Strong knowledge of Japanese accounting regulations and tax laws
Neksjob Philippines
Mandaluyong
2 days ago
29000 Php
...escalation procedures as needed.
Needed Qualifications
Senior high school graduate or completed K-12 education.
Previous customer service, sales, or typing experience is a plus.
Good Communication Skills
Perks You'll Enjoy
Comprehensive HMO coverage for you and...
Aspire Global Solutions
Mandaluyong
11 days ago
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
G&S Transport Corporation
Mandaluyong
18 days ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities... ...focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.
Provide advisory services to business partners for proactive risk...
Neksjob Philippines
Mandaluyong
a month ago
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
ViralHire
Mandaluyong
29 days ago
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
Neksjob Philippines
Mandaluyong
5 days ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
The Work... ...audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.
Provide advisory services to business partners for proactive risk...
Neksjob Philippines
Mandaluyong
a month ago
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
Neksjob Philippines
Mandaluyong
1 day ago
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Neksjob Philippines
Mandaluyong
5 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
...convenient for Filipinos. Founded in 2023, MedsGo is a digital service allowing customers to order these items online. We partner with... ...seeking a highly motivated and organized HR and Administration Intern to join our team. This internship provides a valuable opportunity...
AHGLAB Consultancy Services Inc.
Mandaluyong
a month ago
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
Neksjob Philippines
Mandaluyong
26 days 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
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
Neksjob Philippines
Mandaluyong
25 days ago
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
Neksjob Philippines
Mandaluyong
a month ago
...preparation of oral and written reports to management
- Ensure that tasks and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective/s of the assigned audit engagement
- Assist in determining the...
Prudential Guarantee and Assurance, Inc.
Mandaluyong
a month ago
...convenient for Filipinos. Founded in 2023, MedsGo is a digital service allowing customers to order these items online. We partner with... ...business objectives. Work closely with Sourcing and Procurement Intern and Digital Marketing Intern.
- Trade Material Creation:...
AHGLAB Consultancy Services Inc.
Mandaluyong
more than 2 months ago
...Position: Tax Audit Manager
Location: Mandaluyong
Work Setup: Onsite
Schedule... ...the role involves providing tax advisory services, drafting tax-related documents, and ensuring... ...from audits conducted by the Bureau of Internal Revenue (BIR) and Local Government Units (LGU)....
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
Neksjob Philippines
Mandaluyong
a month 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
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
Basic Qualifications:
Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP...
Neksjob Philippines
Mandaluyong
more than 2 months ago
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
Conduct a wide... ...with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations...
Neksjob Philippines
Mandaluyong
a month ago
Mobility Advisory and Service Manager
Mandaluyong
Responsible for managing all the... ...Bachelor's Degree (Preferred: HR, Business Ad, International relations)
- At least 7 years of... ...relocation programs, destination services and tax
- Program and Project Management (End...
Neksjob Philippines
Mandaluyong
3 days ago
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,...
Neksjob Philippines
Mandaluyong
a month ago
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
Neksjob Philippines
Mandaluyong
more than 2 months ago
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
Finance professionals prepare and interpret... ..., as assigned.
Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging...
Neksjob Philippines
Mandaluyong
more than 2 months ago
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
Neksjob Philippines
Mandaluyong
a month ago
Internal Audit Specialist | Mandaluyong City
Minimum Qualifications:
Certified Public Accountant
BS Accountancy
Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization...
Neksjob Philippines
Mandaluyong
a month ago