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- ...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. - Minimum of two (2) years...
DEMPSEY RESOURCE MANAGEMENT INC
Makatia month ago - ...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 ago - ...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...
- 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 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 - ...leading technology and exceptional service. Northern Trust’s internal audit function (Audit Services) is offering an exceptional... ...assets, reputation, and sustainability of Northern Trust. As a Senior Auditor, you will be responsible for leading, planning and executing...
- ...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...
- ...us 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, timing...
- ...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...
- ...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....
- WE'RE HIRING! Ortigas Site Clinical Nurse Appeals Writer (For Active Pooling) Visaya KPO is on the lookout for experienced and dedicated PHRN/USRN professionals to join our growing team! Why Join Us? HMO & Retirement Benefits 15% Night Differential 24 Leave...
Visaya KPO
Pasigmore than 2 months ago - A Recruitment Intern supports the Talent Acquisition or Human Resources team in the end-to-end recruitment process. This role offers exposure to sourcing, candidate screening, scheduling interviews, and maintaining recruitment databases—providing a strong foundation in...
Hunter's Hub Inc.
Makatimore than 2 months ago - A Human Resource Intern supports the HR department in various functions such as recruitment, employee engagement, training and development, records management, and HR administration. This internship is designed to give a well-rounded introduction to HR operations in a...
Hunter's Hub Inc.
Makatimore than 2 months ago - ...in the preparation of reports for management, regulatory bodies, and auditors. * Ensure that financial reports are in compliance with generally accepted accounting principles (GAAP) or International Financial * Reporting Standards (IFRS). General Ledger Maintenance...
DTW Philippines OPC
Makatimore than 2 months ago - Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
Dempsey Resource Management Inc.
Pasiga month ago
