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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...
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...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...
- 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. ...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...18000 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...- 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...