- Provide independent assessment on the adequacy of the system of controls and assist the management in identifying and assessment of risk thru systematic risk assessment.
- Identification of control recommendations to improve efficiency and effectiveness of the processes.
- Assess compliance of managed Properties with policies and procedures as well as relevant regulatory compliance
- Perform audit procedure aligned with the approved audit program.
- Report Preparation and Initial Discussion of Findings
- Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
- At least 2 year(s) of working experience in the related field is required for this position.
- At least 1 year of working experience in Auditing Firm is an advantage.
- Applicants must be willing to work in Cebu City.
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Safeguarding Manager
6 araw ang nakalipas
Hawodtechsolutions Cebu City, PilipinasJob Description: · About the role: · You will be responsible for enhancing the global safeguardingframework, establishing globally consistent standards, ensuring ongoingcompliance with local regulations, and implementing best-in-class controls. · As a member of the Finance team, ...
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manager, training
5 araw ang nakalipas
Qualfon Philippines, Inc. Cebu City, PilipinasJob Summary · The Training & Development Managerdesigns and develops training programs & Processes, implements training programs. Works with training providers to develop suitable course content. Also is responsible for managing reports by monitoring periodic data. They're also r ...
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Accountant
6 araw ang nakalipas
Interactech Solutions Inc. Cebu City, Pilipinas PermanentResponsibilities-To set up and manage the Finance department of a new startup-Manage general accounting and other adhoc tasks as assigned-Manage and analyze budget and create financial forecasts-Prepare financial and cashflow statements in accordance with planned time schedule-Ga ...
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Finance Officer
1 araw ang nakalipas
Interactech Solutions Inc. Cebu City, PilipinasResponsibilities: · -Manage general accounting and other tasks as assigned. · -Manage and analyze budgets and create financial forecasts. · -Prepare financial and cash flow statements to the planned schedule. · -Gather, track, analyze, and present summarized accounting informatio ...
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Reconciliation Analyst
6 araw ang nakalipas
Hawodtechsolutions Cebu City, PilipinasJob Description: · Reconciliation Analyst · About the role · This role sits within the financial operations team (FinOps), as a Reconciliation Analyst for Correspondents, assisting in the review and coordination of the month and year-end reconciliations process. You will be perf ...
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Property Accoutant
4 araw ang nakalipas
N.A Systems Inc. Cebu City, PilipinasProvide full-scale accounting support for the property management team, and function as a key member of this management team. · MAJOR RESPONSIBILITIES: · * Manage general accounting activities. · * Prepare timely and accurate Accounting and Financial Reports. · * Manage monthly ...
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Corporate Accounting Supervisor
1 araw ang nakalipas
Dempsey Cebu City, Pilipinas Buong orasSummary of Responsibilities: Oversees Accounting operations/daily transactions, which include financial accounting, accounts payable/receivable, revenue collections, bank reconciliation, processing of reports, leading month-end close activity, audit, payroll, tax, and other relat ...
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Accounting Officer
2 araw ang nakalipas
Coast Pacific CEBU CITY, Pilipinas PermanentAn Accountant is responsible for managing and the reporting of financial information for an organization. They are responsible for making financial audits, reconciling bank statements, and ensuring that financial records are accurate throughout the year. ...
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Accountant
1 araw ang nakalipas
Interactech Solutions Inc. Cebu City, PilipinasResponsibilities · -To set up and manage the Finance department of a new startup · -Manage general accounting and other adhoc tasks as assigned · -Manage and analyze budget and create financial forecasts · -Prepare financial and cashflow statements in accordance with planned time ...
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Payment Operations Finance
6 araw ang nakalipas
Interactech Solutions Inc. Cebu City, Pilipinas PermanentResponsibilities-Submit regular and accurate reports concerning financial transactions.-Prepare financial and cashflow statements in accordance with planned time schedule-Gather, track, analyze and present summarized accounting information-Audit and reconcile financial transactio ...
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Quality Assurance Reviewer
1 araw ang nakalipas
JPMorgan Chase Bank, N.A. Cebu City, Pilipinas Buong orasJob Description : · Welcome to JPMorgan Chase. As a Card & Connected CommerceMarketing Copy Review Analyst you will provide regulatory oversight guidance for and perform reviews of marketing communications and digital marketing materials for the purposes of validating compliance ...
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Card Marketing Regulatory Reviewer
1 araw ang nakalipas
JPMorgan Chase Bank, N.A. Cebu City, Pilipinas Buong orasJob Description : · As a Card & Connected CommerceMarketing Copy Review Analyst you will contribute to a strong controls environment as an integral part of the first line of defense (FLOD) by providing regulatory oversight guidance for and performing reviews of marketing communic ...
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Internal Audit Officer
12 oras ang nakalipas
Security Bank Corporation Cebu City, PilipinasThe Role · As an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit. · How you'll contribute · Ass ...
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Corporate Accounting Supervisor
1 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Cebu City, Pilipinas Buong orasBS degree in Accountancy and or Management AccountingCertified Public AccountantAt least 5 years of relevant working experience as an Accountant, Financial Internal Audit, Compliance and regulatory reporting related to PEZAExpertise in current Philippine Tax Laws (VAT, EWT, FBT e ...
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Accountant
8 oras ang nakalipas
DNO FOOD VENTURES CORPORATION Cebu City, Pilipinas Buong orasProvides financial information to management by researching and analyzing accounting data; preparing reports. · Prepares asset, liability, and capital account entries by compiling and analyzing account information. · Documents financial transactions by entering account informatio ...
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Warehouse Assistant
1 araw ang nakalipas
Dadiangas Philippine Champion Industries, Inc. Cebu City, Pilipinas Buong orasOverview:Dive into the dynamic world of automotive essentials as our next Warehouse Assistant, where managing an exciting inventory of lubricants, tires, tubes, flaps, and equipment is just the beginning of your adventure Join us to steer your career on the fast track in an envir ...
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Customer Success Lead
6 araw ang nakalipas
Booth & Partners Cebu City, PilipinasJob Description · About the Client: · At G-Plans and FuturHealth, their Customer Service Team is dedicated to delivering an unparalleled experience to their valued customers. Their mission is to embody excellence in service by providing swift, efficient, and comprehensive soluti ...
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Senior Team Leader
6 araw ang nakalipas
Booth & Partners Cebu City, PilipinasJob Description · About the client: · At G-Plans and FuturHealth, our Customer Service Team is dedicated to delivering an unparalleled experience to our valued customers. Our mission is to embody excellence in service by providing swift, efficient, and comprehensive solutions. We ...
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Assistant Manager
1 araw ang nakalipas
Recruiter PH Cebu City, Pilipinas Buong orasJob Overview:Shared Services is an individual contributor role with responsibility to review the existing processes and at the same time ensuring enhancement of the processes for better TAT. The role requires responding to requests for information and provides guidance on the cor ...
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Managed Services Engineer
2 araw ang nakalipas
Hawodtechsolutions Cebu City, PilipinasJob Description: · We arelooking for an energetic and personable professional to join our team. Theright candidate will be an aggressive team player who effectively builds relationships bothinside and outside of the organization. We are looking for an individual who will becomfo ...
Internal Audit Manager - Cebu City, Pilipinas - Monroe Consulting Phils., Inc.
Paglalarawan
Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible work schedule. The office is in Cebu, Philippines.Key job responsibilities include:
Key job requirements include: