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Internal Audit Head
2 araw ang nakalipas
WHR Global Consulting Pasig City, Pilipinas Buong orasPosition Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit ...
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Audit Department Head
1 linggo ang nakalipas
Robert Walters Taguig, Pilipinas Buong orasKeywords: Audit, Department Head, Risk Management, Regulatory Compliance · This company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring ...
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Internal Audit Head
6 araw ang nakalipas
weSource Management Consultancy Firm Manila, PilipinasWe are looking for an Internal Audit Head for our Fintech client · Salary: up to 200k · Schedule: Monday to Friday, dayshift · Set-up: Remote · Industry: Fintech · The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensure ...
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Accounting Supervisor
2 araw ang nakalipas
LOXON WANDSET, INCORPORATED Pasig, Pilipinas Buong oras1. Supervises daily tasks of associates2. Assist Accounting head in completing closing procedures3. Keep GL updated and evaluates each accounts4. Responsible for filing all taxes and ensures submission to BIR & other Govt. agencies5. Audit payrolls, contribution and other related ...
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Audit Supervisor
6 araw ang nakalipas
Polytechnic University of the Philippines Philippines, Mandaluyong City, Pilipinas Buong orasDescription: · Duties and Responsibilities: · 1. Manages and handles the overall department/sections of Audit. · 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company polici ...
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Finance Assistant Manager for Business Revenue
4 araw ang nakalipas
WHR Global Consulting Pasig City, Pilipinas Buong orasObjective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue streams of the company and its subsidiaries. S/he handles tariff structuring and analysis for new and existing contracts.S/he ...
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Accounting Manager I
6 araw ang nakalipas
Curran Daly & Associates Philippines, Pasig City, Pilipinas Buong orasJob Description · Job Title:Accounting Manager · Level:Supervisory · Work Shift:Either mid or night shift · Work Set Up:Hybrid in Ortigas, Pasig City · Position Summary: · Manages financial risks, financial planning and forecasting within a specific business unit or function incl ...
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Accounting Supervisor
5 araw ang nakalipas
RADIOWEALTH FINANCE COMPANY, INC Mandaluyong, Pilipinas Buong orasJob Description:- Conduct audit engagement of Head Office Departments functionalities.- Evaluate and recommend improvements to business process and control.- Prepare audit reports and recommendationJob Qualifications:- College Graduate: BS - Accountancy, Financial Management- 2 Y ...
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Finance Manager
5 araw ang nakalipas
Jade Solutions and Management Services Mandaluyong, Pilipinas Buong orasJob Purpose:To manage all aspects related to financial reporting and accounting activities including general ledger preparation, audit, budget andforecasting activities. Responsible for ensuring that all financial reports and preparation thereof are done in a timely and accuratem ...
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Country Manager Academe
5 araw ang nakalipas
Monroe Consulting Group Pasig, PilipinasExecutive search firm Monroe Consulting Group Philippines is recruiting on behalf of a prestigious International School. Our reputable client is rigorously looking for a Country Manager who will be responsible for providing leadership to the various functions for all campuses in ...
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Internal Audit Specialist
6 araw ang nakalipas
Dempsey Resource Management Inc. San Juan, Pilipinas Buong orasHEAD OFFICE: CaloocanWORK LOCATION: San JuanSALARY RANGE: ₱21,000 - ₱25,000WORK SCHEDULE: Monday - Saturday- Graduate of Bachelor's Degree relevant to the role- Proven experience similar to the role- With experience on tax preparation, receipts, and filing & office organization- ...
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Accounting Staff for Cooking Oil Industry/25k-30k/San Juan
6 araw ang nakalipas
Dempsey Inc San Juan, Philippines, Pilipinas Buong orasSpecific Duties And Responsibilities · Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR). · Process countering of Sales Invoices from customers/ suppliers and matching with Receiving Reports from Material and Control Departm ...
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Accounting Staff for Cooking Oil Industry/25k-30k/San Juan
4 araw ang nakalipas
Dempsey Inc San Juan, Pilipinas Buong orasSPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for the daily processing and checking of supporting documents of AP for Receiving Report (RR).2. Process countering of Sales Invoices from customers/ suppliers and matching with Receiving Reports from Material and Control Depart ...
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Accounting Assistant
1 linggo ang nakalipas
Commerce Asia Inc. San Juan, Pilipinas Buong orasJob Qualifications: · •Degree in Accountancy, Financial Management, or any related course · •Preferably with a minimum of six (6) months of related experience in accounting · •Basic computer skills; MS Word, Excel, PowerPoint, and other MS Office tools as well as accounting soft ...
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internal auditor
6 araw ang nakalipas
Eight Under Par (Pawnshop Operator), Inc. Philippines, Makati City, Pilipinas Buong oras· KEY RESPONSIBILITY : · 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 PPG and government bodies. · Communicate audit report ...
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Vice President for Finance and Accounting
6 araw ang nakalipas
Dempsey Resource Management Inc Makati, PilipinasQUALIFICATIONS: · Must be a Certified Public Accountant (CPA); · Must have at least 10 years experience as Accounting/Finance Head; · * Must have at least 3 years External and Internal Audit Experience; · Must have high proficiency in MS Excel as well as MS Word and MS PowerP ...
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Vice President For Finance and Accounting
5 araw ang nakalipas
Dempsey Makati, Pilipinas Buong orasQualificationsMust be a Certified Public Accountant (CPA);Must have at least 10 years experience as Accounting/Finance Head;Must have at least 3 years External and Internal Audit Experience;Must have high proficiency in MS Excel as well as MS Word and MS PowerPoint;Must have dire ...
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Vice President For Finance and Accounting-Technolux
3 araw ang nakalipas
BONAFIDE TRAINOLOGY PLACEMENT SERVICES Makati, Pilipinas ContractQUALIFICATIONS:Must be a Certified Public Accountant (CPA);Must have at least 10 years experience as Accounting/Finance Head;Must have at least 3 years External and Internal Audit Experience;Must have high proficiency in MS Excel as well as MS Word and MS PowerPointMust have dire ...
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Vice President for Finance and Accounting
4 araw ang nakalipas
Dempsey Resource Management Inc. Makati, Pilipinas Buong oras- Willing to START ASAP in MAKATI- Can accept a Starting Salary of ₱100,000- Must be below 49 years of age- Must be a Certified Public Accountant (CPA)- Must have at least 10 years of work experience as Accounting / Finance Head- Must have at least 3 years of External and Interna ...
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Accountant
6 araw ang nakalipas
FORTMED MEDICAL CLINICS MAKATI INC Makati, Pilipinas Buong orasProvides support to the Finance Head in the preparation and analysis of financial statements for reporting to the Finance Controller and Management.Financial reporting, preparation and analysis of financial statements: Preparation of Daily Cash Position Report. Preparation of Mon ...
Internal Audit Head - Pasig, Pilipinas - WHR Global Consulting
Paglalarawan
Position Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.
Must possess competencies in audit planning, internal control evaluation and risk assessment, financial audit, operations audit and reporting of audit results
Specific Duties & Responsibilities
Effectively manage the internal audit activity for the group and Subsidiaries.
Develop a flexible annual internal audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by Management, and submit that plan as well as periodic updates thereto to the Audit Committee for review and approval.
Communicate Internal Audit''s plans and resource requirements, including significant interim changes, and the impact of resource limitations.Implement the annual internal audit plan, as approved, including and, as appropriate, any special tasks or projects requested by Management and the Audit Committee.
Consider the scope of work of the internal and external assurance and consulting service providers, as appropriate, for the purpose of providing optimal audit coverage to the company and Subsidiaries at a reasonable overall cost.
Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
Maintain a professional audit staff with sufficient knowledge, skills, experience and professional certifications, and other competencies to meet the requirements of this Charter.
Issue periodic reports to the Audit Committee and Management summarizing results of audit activities, including internal audit personnel headcount, movement, and professional development.
Conduct the appropriate follow-up on engagement findings and recommendations which shall remain in an open issues file until cleared.Ensure there is an appropriate mechanism in place for the anonymous submission of employee concerns or complaints on questionable accounting or auditing matters and notify the Audit Committee of the status and disposition of reported complaints.
Assist in the investigation of significant suspected fraudulent activities in the company and Subsidiaries and notify Management and the Audit Committee of the results.
Provide a list of significant measurement goals and results to the Audit Committee.Establish and sustain a quality assurance and improvement program for Internal Audit, including the establishment and updating of policies and procedures, to guide the internal audit organization, by which the Head of Internal Audit, as guided by the company Group Chief Audit Executive (CAE) assures the operation of internal auditing activities, and communicate the results of ongoing internal assessments and external assessments conducted at least every five years.
Report periodically on Internal Audit''s purpose, authority, responsibility, and performance relative to its plan and on its conformance with the Code of Ethics and the Standards, including fraud risks, governance issues and other matters that require the attention of Senior Management and/or the Board.
Keep the Audit Committee informed of emerging trends and successful practices in internal auditing.Prepares quarterly reports to the Audit Committee.
Approves and reviews update in Internal Audit Manual; and
Performs other related functions that may be assigned from time to time.
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