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60000 Php
...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...J-K Network Services
Taguigmore than 2 months ago40000 Php
Join our growing team and represent our brand in product promotions and live marketing campaigns. With or without prior modeling experience Well-groomed with a pleasant and confident presence Clear skin and neat appearance (fair skin is an advantage) Experience...Cedar Havana Company
Taguig26 days ago- EY- Assurance – Senior Associate As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing...
- ...too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews...
- ...subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role of a GDS Staff is to carry out routine substantive and controls-based procedures from...
- ...processes and decisions such as Accounting Operations, Compliance, Treasury, Credit, Tax and Reporting. About the Job: The Finance Audit & Compliance Associatemonitors and performs financial and compliance audits for the Cash On Delivery and Petty Cash Fund of the hub,...
- ...subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role will provide a blended experience of EY’s domestic and multinational clients who...
- ...the role, you must have A qualified CPA with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching, counselling and supervisory skills Excellent verbal and...
- ...too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ Internal Audit SOX – Senior (Mandarin language) As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the...
40000 Php
Key Responsibilities: 1. Audit Planning & Execution: • Perform audits of casino operations, including gaming activities (table games, slots, sports betting), revenue reporting, cashiering, and cage operations. • Develop audit programs tailored to the casino...Funjobs Consultancy
Taguiga month ago- Seeking external audit professionals with 1-2 years of experience. CPA preferred, but will consider non-CPA candidates. Experience within an audit or financial services firm is a strong plus. Taguig City | Hybrid (2x a week onsite)
VCC Link, Inc.
Taguiga month ago - Senior External Auditors -CPA or non-CPA with 1-2 years of experience in external audit, preferably within an audit or financial services firm. -Must be willing to work in an audit firm -Must be amenable to work in Taguig City | Hybrid (2x a week onsite)
VCC Link, Inc.
Taguiga month ago 110000 Php
Key Responsibilities: - Compliance Auditing: Ensure the company complies with applicable laws, regulations, and industry standards, including regulatory requirements specific to the gaming industry. - Internal Control Assessment: Evaluate the company's internal control...Funjobs Consultancy
Taguiga month ago- Job Summary: We are looking for a highly motivated CPA fresh graduate to join our audit team as an Audit Staff. The ideal candidate will assist in conducting financial audits and assurance engagements in compliance with professional standards and company policies. This...
VCC Link
Taguig26 days ago - ...acquisition, and team oversight. Develop best practice architecture models based on industry trends. Ensure architectural solutions meet... ...for procurement and maintenance. Conduct system log audits; resolve or escalate issues. Coordinate with security teams on...
ADDFORCE Human Resource Solutions INC
Taguigmore than 2 months ago - ..., process, transmit, and store client data - Performs threat modelling-based system security risk assessment for all IT systems and other... ...- Bachelor's Degree - Experienced in IT general controls and auditing, preferably strong background on system security risk...
TalentHero
Taguigmore than 2 months ago 55000 Php
...techniques d. Knowledgeable and with experience in CMMI, ISO9001, Six Sigma, Software Quality Audits e. Knowledgeable in any software development process (Waterfall, Agile, V-model, etc) f. Knowledgeable and with experience in Software Process Improvement and Software...RCX Recruitment Inc.
Taguigmore than 2 months ago- ...60 countries, sustainability is an integral part of our business model. In 2023, Yara reported revenues of USD 15.5 billion.... ...a must CPA license a definite edge 3-5 years experience in audit, inventory and reconciliation preferably gained in a similar industry...
- ...regulations, internal controls/ risk management measures and external audit requirements Provide training and guidance to SSC team... ...Taxonomy Ensure maintenance of process documentation (i.e. Process models, Standard Operating Procedures) Liaise with Central (Delivery...
- ...implement and integrate technology solutions that better serve our audit clients and engagement teams. As a member of EY’s core... ...understand complex concepts and use technology to support data modeling, analysis, visualization or process automation • Selects appropriately...
- ...Standards and other regulatory changes. Liaise with external audits and assist in providing information. Implement ad hoc... ...information in a simplified manner Strong analytical skills, Excel modelling skills and attention to detail Creative and innovative...
- ...60 countries, sustainability is an integral part of our business model. In 2023, Yara reported revenues of USD 15.5 billion.... ...a must CPA license a definite edge 3-5 years experience in audit, treasury and accounts receivables functions Familiar with bank...
- ...future support requests. Ensure alignment with the IT service model and delivery against agreed SLAs. Issue Investigation and... ...tools to create scheduled tasks for report distribution. Run audit reports for users and interrogate the database when necessary....
- ...capacity; recommend long or short-term adjustments to staffing model when/if necessary, to effectively support shifts in scope of work... ...control in place. ~ Ensures the whole team adheres to the SOX and Audit compliance. ~ Lead and/or participate in various governance...
- ...team management. • Creates best practice technical architecture models utilizing knowledge of industry and technical trends. •... ...vendor support teams to resolve technical issues as required. • Audit and review all system logs for issues and remedy or escalate as...
- ...developing ETL processes - ETL control tables, error logging, auditing, data quality, etc. Should be able to implement reusability... ...Oracle ODI toolset and Oracle PL/SQL, ODI Knowledge of data modelling and ETL design Partitioning and Indexing strategy for...
- ...HACCP plans, hygiene SOPs, and food quality standards Perform audits, manage corrective action plans, and follow up on compliance... ...Additional Information The cherry on top: Hybrid working model Location: Taguig, Philippines We have a vibrant and international...
- ...to support all GL entries and reconciliations. ❖ Assist with audit preparation and respond to audit queries alongside the Finance... ...Superannuation ❖ Prior experience working with offshore/onshore teams. ❖ Finance process improvement and efficiency ❖ Financial modelling...
- ...management. Building on this foundation, the Finance Target Operating Model (TOM) delineates the roles and workflows for National Finance... ...model, in accordance with financial procedures, external audit requirements and best accounting practice. Consistently work...
- ...operations in more than 60 countries, sustainability is an integral part of our business model. In 2023, Yara reported revenues of USD 15.5 billion. Responsibilities Audit and Reporting Assist in maintaining accurate and up-to-date financial records. Assist...
