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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,...
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...90000 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...- 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...
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...- 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...
90000 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...60000 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...- 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...
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...- 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...
- 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...
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. ...- nternal Audit Manager-Santolan, Pasig Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Job Description: See attached filed Qualifications Accounting graduate and must be a CPA. Advance computer...
- ...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...
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...- 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...
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...40000 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...- ...Job Description Role Description: We are looking for INTERNS which will be assigned in specific departments they would be best suited... .... Qualifications: Currently enrolled and taking up Bachelors Degree of any course Able to render internship for...