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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 - ...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 ago - ...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 - 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.
Makatimore than 2 months ago - ...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...
Dempsey Inc
Pasiga month ago - 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 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.
Makatimore than 2 months ago - ...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...
Dempsey Resource Management Inc
Quezon Citya month ago - ...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 ago - 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.
Dempsey Resource Management Inc.
Pasiga month ago - ...hands-on experience in HR functions and develop your skills in a professional setting. Basic Job Requirements: • Students taking up Senior Highschool/Technical Vocational courses/College courses – Industrial Engineering, Psychology, Business Administration, HR...
- ...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...
- ...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...
- ...The Internal Auditor is responsible for auditing and verifying compliance with functional and operational processes across business units... ...and skill in ongoing basis Attention to detail and accuracy Location: Quezon City Work set-up: Onsite & Dayshift...
- ...the college or university Amenable to work on a hybrid set up (combination of work from home and onsite in Ayala Avenue, Makati... ...with flexible hours, hybrid work model Diverse national and international growth opportunities Globally wellbeing standards with...
- ...Position Overview The People Development Intern will be an integral part of the team assisting in administration and delivery of learning... ...programs and manuals to ensure that they are effective and up-to-date and make updates as necessary. Assist in scheduling speakers...
- ...The Intern will assist the Account Management team to manage the processes and improve and streamline current practices. The primary goal... ...assigned REQUIREMENTS: Currently a college student; taking up Business Management, Commerce, Marketing, Fashion or any related...
- ...(s) to support processes/operations in compliance with Henkel's internal guidelines, rules and regulations What makes you a good fit... ...from the college or university Amenable to work on a hybrid set up (work from home and onsite in Ayala Avenue, Makati) and report...
- ...highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize risk, and drive operational excellence...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report...
