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- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope,...
HR Network Inc
Pasigmore than 2 months ago 30000 Php
...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong... ...Work Schedule: Monday - Friday 8:30 am to 5:30 pm Work Set Up: Work Onsite BENEFITS : Government mandated benefits HMO Vacation...J-K Network Services
Mandaluyongmore than 2 months ago90000 Php
...all audit plans , work papers , findings , reports and follow up audit -Recommends revisions and/or additions to policies and procedures... ...to improve governance systems , risk management as well as internal control environment -Develops and maintains the Internal Audit...Dempsey Resource Management , Inc.
Pasiga month ago- - Currently pursuing a degree in BSBA Human Resources, BS Psychology, or any related course - Amenable to report onsite - Minimum of 200 hours internship - Must be knowledgeable in using MS Applications - Preferably within NCR only - Can start immediately Location...
MIESCOR Builders Inc.
Quezon Citya month ago - Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance... ...issues • Maintain comprehensive audit records and follow-up systems • Recommend policy revisions to improve controls and governance...
Dempsey Resource Management Inc.
Pasiga month ago 35000 Php
Qualifications: - 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...DEMPSEY RESOURCE MANAGEMENT INC
Makatia month ago90000 Php
...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...all audit plans , work papers , findings , reports and follow up audit 5. Recommends revisions and/or additions to policies and...Dempsey
Pasiga month ago60000 Php
...other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC... ...Php 60,000 Basic Salary Work Schedule: Monday - Friday Work Set Up: Work on Site Job Requirements: Bachelors Degree in...J-K Network Services
Taguigmore than 2 months ago- We are seeking a creative and motivated Marketing Intern to join our team. This role offers an excellent opportunity to gain hands-on experience in various marketing activities while contributing to our company’s growth. If you are passionate about marketing, eager to...
Body Mechanic Inc.
Pasiga month ago 35000 Php
...Job Qualifications/Specifications: Educational Attainment: • 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...Dempsey Recruitment Firm for Direct Hire
Makatia month ago- ...Job Description: Next Health Diagnostics is looking for an Internal Medicine Doctor to join our patient-centered team. The ideal candidate... ...conditions • Conduct consultations, physical exams, and follow-ups • Order and interpret diagnostic tests such as lab work, ECG,...
Wellnostics Inc.
Taguiga month ago 6000 Php
Work Location: MAKATI CITY, PHILIPPINES - With " ALLOWANCE " RESPONSIBILITIES: - Assist in administrative tasks such as data entry and filing. - Communicate regularly with their supervisor(s) and provide updates on their progress and any issues that may arise. ...Whiterain Digital Technologies, Inc.
Makatia month ago3000 Php
Job description - The desired intern must provide general support to the finance department such as preparing financial reports, assisting in planning and projections, and in various developments if applicable. ROLES AND RESPONSIBILITIES -Provide general support...Buskowitz Energy
Makatia month 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.
Makatia month ago - A Marketing Intern supports the marketing team in developing and implementing marketing strategies and campaigns. This role provides hands-on experience with market research, content creation, social media management, event planning, and administrative tasks, helping interns...
Hunter's Hub Inc.
Makatia month 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.
Makatia month ago 20000 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 ago20000 Php
Position: INTERNAL FINANCE AUDITOR DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations...Dempsey Human Resource Direct Hire
Quezon Citya month ago- We are looking for a highly organized and motivated Sales Support Assistant to join our team. In this role, you will provide crucial administrative support to the sales team, assist in daily operations, and help ensure the smooth running of the sales process. Your responsibilities...
JustGo Travel and Tours
Parañaquea month ago 60000 Php
Job Qualification: - Must be CPA with at least 3-5 years' experience as Internal Audit Manager and not more than 55 years - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems....DEMPSEY RESOURCE MANAGEMENT INC
Santolan, Pasig, Metro Manilaa month ago- Responsibilities: - Support Admin tasks as designated - Provide HR support in Recruitment, timekeeping, documentation - Check and review vouchers - Encoding roles - Comply at least 300 hours for On the job training - School endorsement duly signed by department...
JMS Fuel Resources
Cebu Citya month ago - ...company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services... ...weekends off) Salary: Php 25,000.00 - Php 30,000.00 Work Set Up: Work On Site BENEFITS: - HMO - 13th month pay - Government...
JK.hiring30
Mandaluyongmore than 2 months ago - We are seeking a dynamic and creative Marketing Representative to join our team. In this role, you will work closely with the Marketing team to enhance our digital presence and contribute to the development and execution of marketing strategies. Your responsibilities will...
JustGo Travel and Tours
Parañaquea month ago - ...onboarding and offboarding processes for employees - Preparing HR-related memos, reports, and documentation as needed - Responding to internal HR-related queries and providing timely support - Managing the scheduling of meetings and corporate events - Assisting in the...
JustGo Travel and Tours
Parañaquea month ago 26000 Php
...Account Location: Glorietta 1, Makati | Shifting Schedule | Onsite Join a top Australian financial account and kickstart or level up your career in customer service. Qualifications: - K-12 / Senior High Graduate (New Curriculum) - At least 2nd year college (Old...Metacom BPO
Makatia month ago20000 Php
...organization's financial records, operational procedures, and compliance with regulations to ensure accuracy, efficiency, and adherence to internal policies. They also identify and assess risks, and recommend improvements to internal controls and risk management practices. a...ONE PREMIER LEISURE AND LIFESTYLE RESORT,OPC
El Nido, Palawana month ago- About the job General Manager - International Food Distribution Requirements: Must have at least 5 - 10 years experience as GM with International Food Distribution Must have at least 5 years experience in Sales Current company HC is 10-20 (Start-up) Currently operating...
TASQ Staffing Solutions
Taguiga month ago 35000 Php
...design tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working... ...- Communicate findings to management and follow up on action plans - Perform fieldwork and conduct branch audits...Dempsey Resource Management Inc.
Makatia month ago40000 Php
...certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical... ...> Support in presenting audit results to management and follow up on corrective actions. > Ensure complete and accurate audit...RCX Recruitment Inc.
Mandaluyonga month ago- ...projects to research, propose ideas and solutions, and present final project during the internship. Learns and becomes proficient on internal software systems. The Program aims to equip graduating students with the following skills which are essential for success in...
