- Be part of the pioneer team
- Influence and decision making
- Managing the preparation of the revenue reports, revenue journal entries and adjustments, complimentary schedules, tax reporting, accounts reconciliation and statistical data.
- creating process workflows, controls, and system set-up in accordance with the operational requirements of the business units
- developing relevant policies, standard operating procedures, accountable forms or reports that will further strengthen compliance to control and accounting standards as well as ensure efficiency of operations and cashiering processes.
- Leading the Income Control team in the compliance and completion of various reports, schedules and analyses required during external or internal audit engagements.
- at least 10 years background in internal audit
- at least 5 years background in heading or managing the internal audit function
- amenable to work in a pioneer, pre-opening team
- compensation and benefits package
- influence and decision-making
- work with industry leaders
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Head of Internal Audit
5 araw ang nakalipas
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Senior Audit Unit Head
5 araw ang nakalipas
UnionBank of the Philippines Philippines, Pilipinas Buong orasMandate: · Oversee and manage the overall activities of the units under his responsibility. Drives appropriate stakeholder management for the areas assigned. Help and coach auditors under him to ensure proper understanding of policies and principles. Assure that the career paths ...
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Resident Engineer
5 araw ang nakalipas
SM Engineering Design and Development Corp. Philippines, Pilipinas Buong orasJOB DESCRIPTION: · The Tasks/Responsibilities of the position are as follows: · Bid Evaluation · Creates bid/buying specifications, guidelines and standards for Land and Building Improvement projects (e.g. installation guidelines, synopsis template, etc.) · Assesses previous proj ...
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Audit Officer
5 araw ang nakalipas
ORIX METRO Leasing and Finance Philippines, Pilipinas Buong orasThis position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or ...
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IT Audit Manager
5 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasGrowing team · Market-aligned salaries & benefits · About Our Client · The client is a banking institution focused to grow their customer-base, and provide the best digital financial services · Job Description · Develop IT Audit work programs and complete assigned operations audi ...
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Director for Audit
5 araw ang nakalipas
weSource Management Consultancy Firm Philippines, Pilipinas Buong orasRole: Director for Audit · Salary: up to 300k · Set-up: Hybrid - Flexible work arrangement · The Opportunity · The Head of Auditing is responsible for leading and managing the audit function for a company that audits external 3rd party companies. The role includes developing and ...
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Operations Associate
5 araw ang nakalipas
Filinvest Development Corporation Philippines, Pilipinas Buong orasFILINVEST COMPANY: FILINVEST LAND, INC. · JOB SUMMARY: · The Training and Quality Assurance Associate supports the Training and Quality Assurance Head and Technical Training Specialist in monitoring and ensuring that learnings from training programs are translated into production ...
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Compliance Budget, Accounting
5 araw ang nakalipas
Bank of the Philippine Islands (BPI) Philippines, Pilipinas Buong orasJOB SUMMARY · Assists the AML Section Head in coordinating with business units, in reports preparation and in providing support to AML Department and Compliance Division. · DUTIES & RESPONSIBILITIES · Head the consolidation and preparation of quarterly and annual reports and time ...
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IT Audit Manager
5 araw ang nakalipas
SM Investments Philippines, Pilipinas Buong orasGeneral Duties · Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties · 1. Independently carry out ...
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Vice President for Finance and Accounting
5 araw ang nakalipas
Dempsey Outsoursing Inc. Philippines, Pilipinas Buong orasMust be a Certified Public Accountant (CPA). · Must have at least 10 years of experience as an accounting or finance head. · Must have at least 3 years of external and internal audit experience. · Must have high proficiency in MS Excel as well as MS Word and MS PowerPoint. · Must ...
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Internal Auditor
5 araw ang nakalipas
Palawan Group of Companies Philippines, Pilipinas Buong orasKey responsibilities: · Evaluate processes of the audit entities through internal audit checklists. · Identify the level of conformity of the audit entities with established rules, regulations, policies and procedures set by Palawan Group and government bodies. · Communicate audi ...
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Vice President for Finance and Accounting
5 araw ang nakalipas
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Compliance Officer
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Gaming Audit Manager
5 araw ang nakalipas
LET Westside Integrated Resort Manila Philippines, Pilipinas Buong orasWhy join us · When you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job c ...
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Internal Auditor
5 araw ang nakalipas
Country Funders Finance Corporation Philippines, Pilipinas Buong orasJob descriptions: As an Internal Audit staff, you will play a critical role in ensuring that the organization's Branches and Head Office (HO) audits are conducted effectively and efficiently. You will be responsible for executing audit programs and procedures to achieve the audit ...
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Treasury Assistant
5 araw ang nakalipas
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Internal Audit Manager
5 araw ang nakalipas
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Internal Auditor
5 araw ang nakalipas
UnionBank of the Philippines Philippines, Pilipinas Buong orasSubsidiary Governance Unit Auditor · Mandate: Provide assistance in the effective oversight of the subsidiary BSFIs relative to its internal audit activities and to perform internal audit functions in the subsidiaries when needed. · General Qualifications: · Shall possess operati ...
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compliance administrative officer
5 araw ang nakalipas
Bank of the Philippine Islands (BPI) Philippines, Pilipinas Buong orasAssists the AML Section Head in coordinating with business units, in reports preparation and in providing support to AML Department and Compliance Division. · Head the consolidation and preparation of quarterly and annual reports and timely submission to Audit Committee Reports. ...
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Human Resources Analyst
5 araw ang nakalipas
Alsons Power Group Philippines, Pilipinas Buong orasJOB OVERVIEW: · The HR Analyst will be responsible for collecting, analyzing, and interpreting human resource data, metrics, and statistics to support decision-making, improve HR processes, and enhance overall HR performance. The ideal candidate will have a strong analytical mind ...
Internal Audit Head - Philippines, Pilipinas - MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC.
5 araw ang nakalipas
Paglalarawan
About Our Client
The client is an integrated resort. The office is in Paranaque City.
Job Description
The Internal Audit Head will be responsible for:
The Successful Applicant
The successful Internal Audit Head is/has: