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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,...
- ...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...
- ...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...
- 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...
- ...recording all audit plans , work papers , findings , reports and follow up audit 5. Recommends revisions and/or additions to policies and... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit...
- 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...
- 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...
- ...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...
- ...We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 70K based on experience X 13.5 months Onsite and follows a day shift schedule, Mon to Fri Job Description: The Internal Audit Officer will be responsible for...
- ...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...
- 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.
- ...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...
- ...University of Cambridge. We are recruiting a Communications Intern to be part of our People & Culture Team. This role will help... ...You will be ideal for this role if you are: Currently taking up an undergraduate program in Mass Communications, Journalism, or Marketing...
- ...experience Responsibilities Collects, organizes, and prepares necessary documentation both prior to and after the conduct of internal audits, following the timelines and procedures outlined in the approved audit schedule (Audit Compliance Report). Prepares...
- ...Kinesso, Matterkind, and Reprise, to form a whole new unified banner, retaining the Kinesso name. We are looking for a FINANCE INTERN who can render practicum in our Billing & Treasury team: QUALIFICATIONS College Student in any finance-related course such...
- ...with reconciliations and variance analyses. • Generate reports to identify trends and cost-saving opportunities. Compliance & Internal Audit • Ensure compliance with food production regulations. • Support audits with documentation and insights. • Conduct...
- ...Kinesso and Matterkind that incorporated its own company in 2021 to form Kinesso Philippines, Inc. We are looking for an INSIGHTS INTERN who can render practicum in our UM APAC team: ABOUT THE TEAM UM believes that better science and better art deliver better...
- ...and Business Process Outsourcing (BPO) Office Developer and Landlord in the Philippines. We are looking for passionate and driven Interns to join our Human Resources team. This is an excellent opportunity to gain hands-on experience in a dynamic work environment and...
- ...hands-on experience in IT functions and develop your skills in a professional setting. Basic Job Requirements: • Students taking up Senior High School/Technical Vocational courses/College courses – Information Technology, Computer Science and other related courses....
- ...University of Cambridge. We are recruiting a Multimedia Arts Intern to be part of our People & Culture Team. The role will help... ...in crafting engaging visuals Note: We are on a hybrid work set-up (working onsite two times a week and during company events), and...