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    Internal Audit - Manila, Pilipinas - DEMPSEY RESOURCE MANAGEMENT INC.

    DEMPSEY RESOURCE MANAGEMENT INC.
    DEMPSEY RESOURCE MANAGEMENT INC. Manila, Pilipinas

    1 linggo ang nakalipas

    Dempsey Resource Management, Inc. background
    Buong oras
    Paglalarawan

    Qualifications:

    • With at least 5 years work experience in an Accounting Role-Bachelor's/College Degree in Engineering, Computer, Business or Accounting-In depth understanding of Accounting and Bookkeeping concepts (Ex: Profit and Loss Statement, Disbursements, Chart of Accounts, etc)
    • Must be organized, meticulous and hardworking
    • Outstanding interpersonal and communication skills
    • Fully Vaccinated and in good physical health
  • ViralHire

    Internal Audit

    3 araw ang nakalipas

    ViralHire Mandaluyong, Pilipinas Buong oras

    MÔ TẢ CÔNG VIỆC– Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ– Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị– Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế, thủ tục nội bộ ...

  • Neksjob Philippines

    Internal Audit

    4 araw ang nakalipas

    Neksjob Philippines Metro Manila, Pilipinas Remote

    Internal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with ...

  • Neksjob Philippines

    IT Internal Audit

    2 araw ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. The ...

  • Dempsey Resource Management, Inc.

    Internal Audit

    10 oras ang nakalipas

    Dempsey Resource Management, Inc. Mandaluyong, Pilipinas Buong oras

    Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conductingaudits of accounting records and preparing compliance reports to ensure that everything has beendone correctly according to rules set by industry standards. ...

  • Neksjob Corporation

    IT Internal Audit Manager

    4 araw ang nakalipas

    Neksjob Corporation Metro Manila / NCR, Pilipinas Buong oras

    IT Internal Audit Manager · Salary Range: PHP100,000 - PHP190,000/month · Location: Mandaluyong · ​Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal fina ...

  • BDO Unibank

    Internal Audit Officer

    4 araw ang nakalipas

    BDO Unibank Philippines, Manila, Pilipinas Buong oras

    Job Summary · The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of intern ...

  • Gratitude Philippines

    IT Internal Audit Manager

    1 linggo ang nakalipas

    Gratitude Philippines Manila, Pilipinas Buong oras

    QualificationsBasic Qualifications: · • Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) · • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CI ...

  • Neksjob Corporation

    IT Internal Audit Manager

    4 araw ang nakalipas

    Neksjob Corporation Metro Manila / NCR, Pilipinas Buong oras

    Job Description: · The Internal Auditor performs audit projects in accordance with Company audit methodology and The Institute of Internal Auditors' ('IIA') International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information Technology fo ...

  • Manila Teachers Mutual Aid System Inc.

    Internal Audit Assistant

    6 oras ang nakalipas

    Manila Teachers Mutual Aid System Inc. Manila, Pilipinas Buong oras

    Position Title: · •INTERNAL AUDIT ASSISTANTJob Requirements: · •Graduate of Accountancy, Internal Audit, Financial Management or any related business course · •With experience in operational and financial audit, a privilege if in the same industry · •Analytical and deliberative, ...

  • Manila Teachers Mutual Aid System Inc.

    Internal Audit Assistant

    10 oras ang nakalipas

    Manila Teachers Mutual Aid System Inc. Manila, Pilipinas Buong oras

    Position Title: · •INTERNAL AUDIT ASSISTANT - CPAJob Requirements: · •Graduate of Accountancy or another related course · •Certified Public Accountant · •Preferably with experienced but fresh graduates are welcome to apply · •Must be proficient in computer applications · •Must b ...

  • weSource Management Consultancy Firm

    Internal Audit Head

    4 araw ang nakalipas

    weSource Management Consultancy Firm Manila, Pilipinas

    We 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 ...

  • Dempsey Resource Incorporated

    Internal Audit

    6 araw ang nakalipas

    Dempsey Resource Incorporated Makati, Pilipinas Buong oras

    Job Description:As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify areas o ...

  • RSD Human Resources Management Department

    Internal Auditor

    4 araw ang nakalipas

    RSD Human Resources Management Department Bulacan, Philippines, Central Luzon, Pilipinas Buong oras

    *QUALIFICATIONS*WITH CPA LICENSE · MUST HAVE 3 YEARS EXPERIENCE IN AUDITING · *DUTIES AND RESPONSIBILITIES*CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY · MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS · DEVELOP AND IMPLEMENT AUDIT PLANS TO A ...

  • Neksjob Philippines

    IT Internal Auditing Specialist

    2 araw ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    IT Internal Auditing SpecialistJob Location: Mandaluyong City, Metro ManilaDuties/ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsMinimum Requirements:Undergraduate ...

  • DEMPSEY RESOURCE MANAGEMENT INC.

    Internal Audit Specialist

    3 araw ang nakalipas

    DEMPSEY RESOURCE MANAGEMENT INC. San Juan, Pilipinas Buong oras

    COLLEGE GRADUATEhigh attention to detail, motivated to learn primarily excel related tasks, better if with experience on tax preparation, & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach).SALARY: 21K - 25K ...

  • Neksjob Philippines

    Internal Audit Specialist

    2 linggo ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas

    Internal Audit Specialist - Japanese Bilingual · Location: Mandaluyong City, Metro Manila · The Work: · Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. · Conduct diverse audits focusing on emerging risk areas such as revenue reco ...

  • Neksjob Philippines

    IT Internal Audit Manager

    1 linggo ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate s ...

  • Prudential Guarantee and Assurance, Inc.

    Junior Internal Audit

    2 araw ang nakalipas

    Prudential Guarantee and Assurance, Inc. Mandaluyong, Pilipinas Permanent

    - Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management · - Ensure that tasks and activitie ...

  • Neksjob Philippines

    Internal Audit Specialist

    6 araw ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro ManilaThe Work:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, com ...

  • Neksjob Philippines

    Internal Audit Specialist

    5 araw ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare rep ...