Search Results: 14,242 vacancies
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
2 days ago
70000 Php
We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process Only
Company Profile: One of most trusted company... ...Job Requirements
• Bachelor’s Degree in Accountancy/ Internal Auditing or any computer related course
• At least 2-3 years...
JK Network Services
Pasig
2 days ago
35000 Php
"II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT...
RSD Human Resources Management Consultancy
Norzagaray, Bulacan
5 days ago
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
13 days ago
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
Dempsey Resource Management Inc.
Makati
5 days ago
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor...
Dempsey Outsourcing Inc.
Makati
9 days ago
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
14 days ago
25000 Php
Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find.
Qualifications...
Dempsey Resource Management
Makati
a month ago
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management...
Red Planet Hotels Philippines
Makati
a month ago
150000 Php
...Required Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience,...
Nityo Infotech
Taguig
20 days ago
54000 Php
...organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant (CPA)
* Experience in internal audit is...
TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION
Makati
14 days ago
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
Dempsey
Pasig
more than 2 months ago
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly according to rules set by industry standards.
1. REGULAR...
Dempsey
Quezon City
more than 2 months ago
BGC, TAGUIG
Apply now
...Report (CDCR). Checks daily cash collection of the following:
Branch sales
Dealers
Technical
Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.)
Receivables
Government Partnerships
US Veterans...
Dempsey Resource Management Inc.
Mandaluyong
more than 2 months ago
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
Dempsey Resource Management Inc
Pasig
more than 2 months ago
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
...Duties and Responsibilities:
Support the Internal Audit Manager in performing risk assessments for the development of the annual audit... ...Competencies
Proficiency in the Institute of Internal Auditors’ (IIA) International Professional Practices Framework
In-depth...
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
AMA EDUCATIONAL SYSTEMS HOLDINGS INC.
Quezon City
a month ago
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures...
Dempsey
Mandaluyong
more than 2 months ago
