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30000 Php
...flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong City Salary Offer: Php 25,000 - Php 30,000 Work Schedule: Monday...J-K Network Services
Mandaluyongmore than 2 months ago- ...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum...
DEMPSEY INC
Makatia month ago 35000 Php
...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum...Dempsey Recruitment Firm for Direct Hire
Makatia month ago18000 Php
...in Finance, Accounting, Information Systems, or a related field. •Preferably with at least six (6) months of work experience in internal auditing or a related field. •Knowledgeable in internal audit standards, risk management, and data analysis. •Proficient in Microsoft...Dempsey Resource Management Inc
Quezon Citya month ago20000 Php
...degree in Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in...Dempsey Resource Management Incorporated
Quezon Citya month ago- ..., we work together to create a better, safer, and more interconnected 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 risk-based internal audits across our international...
150000 Php
Discover your 100% YOU with us! Position: Senior IT Auditor and Cybersecurity Consultant Location: Eastwood, Quezon City Work setup &... ...resiliency assessments to assess the adequacy and effectiveness of internal controls, the reliability and integrity of the client’s...Manpower Core Group Inc.
Quezon Citya month ago35000 Php
...risk-based audit universe - Define clear audit objectives and design tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working papers and documentation - Evaluate and improve internal controls...Dempsey Resource Management Inc.
Makatia month ago- ...Duties and Responsibilities: Support the Internal Audit Manager in performing risk assessments for the development of the annual... ...Technical Competencies Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework In-...
- ...The Internal Auditor is responsible for auditing and verifying compliance with functional and operational processes across business units to ensure alignment with the company's goals and objectives. This role adds value to the organization by identifying areas for improvement...
- ...Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken...
DEMPSEY
Pasiga month ago - ...digital finance. Our respective client is looking for Chief Internal Auditor who is well-versed of the digital banking landscape. This is... ...the Board of Directors and will have regular interaction with senior management across all business units. Key job responsibilities...
- ...the adequacy of controls. # Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives... ...Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable...
30000 Php
1. Have excellent cross-departmental communication and coordination skills, and have a certain logical thinking ability for account analysis 2. Proficient in Excel, familiar with function formulas, and can use them skillfully. 3. No obstacles in understanding Chinese,...M A C MANPOWER RECRUITMENT AGENCY
Makatia month ago- ...to see how we’re shaping the future—one responsible build at a time through this link . What You’ll Do: ~Support the internal audit manager in the development and execution of the annual internal audit plan. This includes: -Determining the scope,...
CRH
Taguig1 day ago - ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations and controls are accurate and fully compatible with standards and regulations of the company. The Internal Auditor shall focus on the operations and process review, compliance...
- ...Software, or SAS) ~ Analytical mind with problem-solving aptitude ~ Excellent communication and presentation skills ~ Professional Risk Manager (PRM) certification is a plus ~ Familiarity with local (PH) and international laws also a plus...
- ...technology and exceptional service.Job Description Summary The Senior Auditor is responsible for conducting and documenting routine audit... .../or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and...
- ...Position Overview Job Title: Lead/Senior Principal Auditor Location: Manila Corporate Title : Vice President Team Overview... .... This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial...
- ...understanding and audit documentation. Follow established audit protocols and procedures to ensure consistent quality across all Internal Audit outputs. Interpret and analyze data effectively, and present numerical insights clearly and accurately....
