40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
SPORTS CLUB & MEMBERSHIP
Manila
12 days ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and...
Manila Teachers Mutual Aid System Inc.
Manila
17 days ago
...International Recruitment Consultant LATAM Job - iGaming - Remote, LATAM
Location: Remote, LATAM
We are searching for a International Recruitment Consultant to join our team, to work remotely (from home) in LATAMtime zone. We are looking for someone who understands...
SmartConsulting.net
Manila
4 days ago
Accounting Generalist
PHP 25,000 - PHP 30,000 Full Time Posted : Posted 2 weeks ago
Technical Skills Required:A graduate of Bachelor of Science in AccountancyPost-graduate studies or Licensure Certification is a plus
At least 2 years extensive experience in General...
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
Manila Teachers Mutual Aid System Inc.
Manila
17 days ago
...MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila.
Now, more than five...
Qualifications:
Students who are taking up courses in Accounting, Financial Management, and the likes.
Responsibilities:
Shadowing members of the Accounting department as they perform their duties.
Assisting with filing, data entry, and recording and maintaining...
...DOOR ATTENDANT - INTERNS:
Assist in opening doors and giving directions inside the hotel
Knowledgeable in basic Solaire Resort North information once trained
ADMIN ASSISTANT - INTERNS:
Capable of filling non-sensitive documents
Help the departmental admins...
...MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila.
Now, more than five...
...business risk and other audits activities across various business units.
Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
Evaluating the effectiveness of internal...
Job Description
RESPONSIBILITIES:
-Supplier sourcing and outreach
-Quotation and purchasing
-Price negotiations
-Perform other job-related duties as assigned MINIMUM REQUIREMENTS:
-With a laptop/PC and stable internet connection
-An undergraduate student...
Job Qualifications
BS in Accountancy, Financial Management or any related course
Provide support for day-to-day accounting tasks and administrative duties.
Collaborate with team members on various projects and initiatives.
...with at least one year experience.
Willing to be assigned in Quezon City.
Job Description:
Understands the definition of Internal Auditing, observes and complies with the Code of Ethics, and conforms to the International Standards for the Professional Practice...
...leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;
4. Conducts research to obtain background information on the activities to be audited to determine the...
...their concurrence on the proposed recommendations.
Discuss and update on the audit findings and recommendations with the Group Internal Audit Director.
Prepare formal written audit reports.
Timely follow up with the auditee on the agreed recommendations.
Assist...
...detached approach
# Lacks any kind of personal interest related to a company’s success, victory and failure that emerges out of internal auditing
# Builds checklists and supervises audit work schedules
# Ensures that all policies and principles designed for internal...
...Perform assigned audit engagements.
Perform Audit Procedures according to the international standards for the professional practice of internal auditing.
Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected...
...directly sourcing produce from farmers and manufacturers.
With the CLs as one of our driving forces, we are looking for a Videographer Intern who wants to hone their skills in videography and editing. The intern will be part of our Growth team that continuously helps out...
...Role
The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and...
Key Responsibilities
Learn about our AI chatbot product inside and out, understanding its capabilities and value proposition, with the end goal of identifying potential customers and industries where our chatbot solution can make a significant impact.
Support the...
...publisher and assessment organisation, and a proud part of the University of Cambridge.
We are recruiting for a Communications Intern to be part of our Human Resources Team. This will be a key role in ensuring the organization's ethos and brand is clearly communicated...
5000 Php
- Must be a Human Resource student or Psychology student
- Must be amenable in a hybrid internship setup
- Must be willing to learn candidate recruitment
- Must have own personal computer and good internet connection at home
- Must be internet savvy
- Can render internship...
WHR Global Consulting
Manila
more than 2 months ago
...Providing support to the Company’s operational activities with specific responsibility in ensuring that internal control policies and risk management measures are met in adherence to risk compliance and regulatory requirements, Reviews processes and procedures, developing...
...The intern will work on collecting practices of customary international humanitarian law in the Philippines and perform research work on other projects being worked on by the IHL Department of the ICRC delegation in Manila. The internship will be held face to face for...
...Ascertain the correctness of the clinic affiliates employee's payroll computation twice a month before payment.
5. Assist the Chief Internal Auditor in performing audit procedures to various departments.
6. Performs other assigned duties and responsibilities by the...
Medisense Laboratory Center Inc
Manila
2 days ago
...policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.
Key Roles and Responsibilities:
Identify and evaluate the nature,...
This position offers an exciting opportunity to learn and work with a company that offers a comprehensive selection of products from smart home and Internet of Things (IoT), home, personal and wellness essentials, pet needs, travel necessities to mobile phones.
You ...
...Accenture in the Philippines is currently looking for talented individuals for our Internal Audit Specialist
About Us: Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology...
...sponsored booths/events/roadshows
Maximize use of different digital initiatives to reach all types of clients from both local and international markets
Provide accurate and detailed project information, process, and computation accordingly
Build and sustain a client...
Ayala Land
Manila
1 day ago
...trends where the organization can work cross-functionally to create stronger customer experiences.
Be the voice of the customer internally, providing feedback to all relevant departments.
Basic Qualifications
Very strong written and verbal communicator
Strong...