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- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within... ...cGMP), maintain audit documentation, and report findings to senior management. Key Responsibilities: • Plan and schedule...
Dempsey Resource Management Inc.
Pasiga month ago - Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound... ...must be a CPA, with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Advance computer skills and knowledge...
DEMPSEY RESOURCE MANAGEMENT INC.
Santolan, Pasig, Metro Manilaa month ago - ...Responsibilities 1. Schedules and plans audit, initiates projects planning, assess... ...cycle including process and control risk management overall operations effectiveness, financial... ...systems , risk management as well as internal control environment 6. Develops and maintains...
Dempsey Inc
Pasiga month ago - ...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound... ...: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig...
Dempsey
Pasiga month ago - • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...appropriate examination techniques. • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and...
HR Network Inc
Pasigmore than 2 months ago - ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor... ...industry We are looking for a dedicated Internal Audit Manager to lead our internal audit... ...timely, and impactful audit reports to senior management and the board Mentor the Audit...
- ...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 ago - ...company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company... ...- Collaborate to the team by presenting audits result to the management - Make sure that the audit documentation is accurate and in...
JK.hiring30
Mandaluyongmore than 2 months ago - ...accuracy, efficiency, and adherence to internal policies. They also identify and assess... ...improvements to internal controls and risk management practices. a company's financial... ...errors or fraud, providing recommendations for improvement, and preparing audit reports
ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawanmore than 2 months ago - ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report...
- ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations... ...: Lead and execute different Audit projects covering non stores (WH and HO... ...timely manner for further analysis by management and assist in finding its resolution....
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments... .... Present audit results and risk insights to senior leadership, Finance teams, and the Audit Committee, where appropriate...
- ...certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management capabilities. > Effective communication and interpersonal skills...
RCX Recruitment Inc.
Mandaluyonga month ago - ...highly visible role will work closely with senior management as well as cross-functional leaders... ...Maintain close working relationships with all internal management teams as well as external... ...to conclusion Review findings from audits and facilitate the remediation plans...
- Responsibilities: -Plan, execute, and oversee internal audits to evaluate the effectiveness of internal controls, risk management, and compliance processes. -Ensure the organization complies with applicable laws, regulations, and internal policies. -Prepare detailed...
J&B Services
Lagunaa month ago - 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate... ..., and processes. 3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company...
HR Network Inc
Quezon Citymore than 2 months ago - ...working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice... ...Approximately over 10 years of assurance/audit experience International experience of over 2 years will be an added advantage...
- ...a better working world for all. EY_ Consulting _ Internal Audit SOX – Senior (Mandarin language) As part of our Consulting Enterprise... ...process compliance and reviews, and enterprise risk management. There really is no average day in this role, since...
- ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing... ...to identify potential risks and improve internal controls Leading audit teams and... ...reports and presenting findings to senior management Collaborating with other departments...
- ...Description Assists the Chief Audit Executive (CAE) and Center of... ...reporting processes, internal controls, policies and procedures... ...internal controls, including risk management and compliance to applicable... ...CAE and COE Heads, ARC or Senior/Executive Management....
- As an Audit Staff, you will play a key role in supporting our audit team in performing financial... ...examining financial records, assessing internal controls, and ensuring compliance with... .... You will work closely with both senior auditors and clients to ensure the accuracy...
Dempsey Resource Management, INC.
Davao del Surmore than 2 months ago - ...finance loans for used cars. Position: Audit Associate Company Industry: Financial... ...least 2 years of working experience in Internal Audit or External Audit Willing to work... ...actions and reporting audit findings to management. Ensure that all audit paperwork is proper...
JKILC
Mandaluyonga month ago - ...as bill collection and leases services. Position: Credit Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig... ...of judgement and autonomy. Provides support, direction and internal policies to ensure maintains a quality credit evaluation...
J-K Network Services
Pasigmore than 2 months ago - ...RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits... .... Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in Microsoft Office...
DEMPSEY INC
Metro Manilaa month ago - ...world. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute... ...directly influence business performance and risk management. Key Responsibilities Plan and scope audit...
- ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based on risk... ...within the team. Prepares and presents audit reports to senior management and the board of directors. Communicates audit...
- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting... ...and collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes...
- ...convenient payment options. Position: Internal Auditor Company Industry: Financial... ...years of experience in internal/external audit. Experience with banks and financing institutions... ...organization's internal controls, risk management practices, and financial processes...
J-K Network Services
Mandaluyongmore than 2 months ago - The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance... ...; providing consulting services to the organization’s management and staff; and providing input to development of the annual...
- - Graduate of any bachelor's degree - Must have a minimum of five (5) years of experience focusing on organizational development in a manufacturing industry - With excellent interpersonal and communication skills - Willing to work onsite in Cavite area - Can start immediately...
World Networking Services Philippines, Inc
Rosario, Cavitea month ago
