- Conduct thorough audits of internal processes and procedures to ensure they are operating effectively and efficiently.
- Prepare detailed audit reports highlighting areas of improvement and making recommendations for enhancements.
- Travel Allowance
- 14th Month pay
- Performance Bonus
- Government benefits
- Leave credits
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Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. · Responsibilities: · IT Audit Execution & Internal Control: Plan and execute end-to ...
Taguig1 linggo ang nakalipas
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Corporate Audit Manager / Process Audit Leader (Manufacturing) · Global Manufacturing Environment · Multi-Geography Exposure · Team Leadership | Process Audit | Operational Risk · About the Role · We are seeking an experienced Corporate Audit Manager / Supervisor with strong Proc ...
Taguig ₱600,000 - ₱1,500,000 (PHP) bawat taon1 linggo ang nakalipas
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Position Overview: · As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, and · ensuring compliance with industry standards. Your expertise in business process and technology auditing, · combined with your certifications (CPA a ...
Taguig ₱240,000 - ₱480,000 (PHP) bawat taon1 linggo ang nakalipas
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The Internal Audit Admin provides administrative and documentation support to the Internal Audit team. This role is responsible for organizing audit records, preparing reports, coordinating audit schedules, and ensuring proper filing and monitoring of audit-related documents. The ...
Taguig, Metro Manila1 araw ang nakalipas
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The basic duty and responsibility of the position is to contribute to the delivery of Quality Patient Care and Safety consistent with SLMC Vision, Mission and Values and the organization's strategic objectives. · To provide technical and administrative support to the Associate Di ...
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Position Title: DRG Clinical Validation Auditor · USRN with at least 2 years of bedside experience · Candidates must have 1-2 years of hospital coding experience. · One or more of the following certifications: · Certified Documentation Improvement Practitioner (CDIP- AHIMA) · Cer ...
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The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits, actionable ...
Taguig ₱300,000 - ₱480,000 (PHP) bawat taon1 linggo ang nakalipas
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Audit Services is offering an exceptional opportunity for an experienced audit professional who is keen to apply their knowledge and experience in the Issue Validation and Account Servicing Loss Investigation team. This position will report locally to the Senior Audit Manager in ...
Taguig ₱420,000 - ₱950,000 (PHP) bawat taon2 araw ang nakalipas
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+Job summary · The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. · +ResponsibilitiesLead and co-lead end-to-end internal audit engagements across business units, operating companies, ...
Taguig, Metro Manila3 linggo ang nakalipas
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· The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits, actiona ...
Taguig, Metro Manila, Philippines ₱300,000 - ₱480,000 (PHP) bawat taon1 linggo ang nakalipas
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A Senior Auditor is responsible for performing annual risk assessments and supervising junior auditors to ensure compliance with securities laws. · ...
Taguig, Metro Manila1 buwan ang nakalipas
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Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. · ...
Taguig, National Capital Region2 linggo ang nakalipas
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Position Overview: · As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, and · ensuring compliance with industry standards. Your expertise in business process and technology auditing, · combined with your certifications (CPA a ...
Taguig ₱240,000 - ₱480,000 (PHP) bawat taon Buong oras1 linggo ang nakalipas
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Corporate Audit Manager / Process Audit Leader (Manufacturing) · Global Manufacturing Environment · Multi-Geography Exposure · Team Leadership | Process Audit | Operational Risk · About the Role · We are seeking an experienced · Corporate Audit Manager / Supervisor · with strong ...
Taguig, National Capital Region ₱600,000 - ₱1,500,000 (PHP) bawat taon1 linggo ang nakalipas
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· Position: External Audit Manager · Role Level: Manager · Head count: 15 · Start Date: ASAP · Responsibilities and Qualifications · - Oversee, organize, review, and evaluate the conduct of the engagement in consultation with the engagement partner; exercise direct responsibilit ...
Taguig City, NCR, Philippines ₱300,000 - ₱850,000 (PHP) bawat taon1 linggo ang nakalipas
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The Internal Audit Manager is responsible for planning leading and executing internal audit activities to evaluate the effectiveness of the organization's internal controls risk management processes and governance. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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The basic duty and responsibility of the position is to contribute to the delivery of Quality Patient Care and Safety consistent with SLMC Vision, Mission and Values and the organization's strategic objectives. · To provide technical and administrative support to the Associate Di ...
Taguig, National Capital Region1 linggo ang nakalipas
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To lead and oversee audit activities across multiple regions including the US APAC drive audit strategies ensure compliance with international accounting and regulatory standards provide actionable insights to senior management. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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IQ BackOffice is a global leader in finance and accounting outsourcing, delivering customized solutions that improve efficiency, reduce costs, and increase visibility for some of the largest companies in the United States. With decades of industry experience and a highly trained ...
Taguig4 araw ang nakalipas
- Trabaho sa kumpanya
Senior Manager-Corporate Internal Control
Para lamang sa mga rehistradong miyembro
Critical leadership role in the Internal Audit/Control function overseeing complex audit engagements across multiple geographies and business units. Combines hands-on audit execution with people leadership, stakeholder management, and strategic risk assessment. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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Make your next big career move by applying as KMC Solutions' next COMPLIANCE SPECIALIST · FUNCTIONAL OVERVIEW · The Compliance Specialist (Risk Management & Audit Support) – Specialist 1 provides execution support for risk management, compliance, certifications, and audit readine ...
Taguig, Metro Manila1 linggo ang nakalipas
internal accounting professional - auditing position - Taguig - beBeeAuditor
Pamagat ng Trabaho: CPA Internal Auditor (Earn up to Php120,000)
Paglalarawan
About the Role
This exciting opportunity is for a Certified Public Accountant to join our team as an Internal Auditor. The role will involve reviewing internal controls, preparing audit reports, and ensuring compliance with corporate policies.
Responsibilities
The ideal candidate will have Certified Public Accountant (CPA), with 5 years' experience in auditing roles. You should also have experience working in Audit Firms with at least 2-3 years under your belt.
Audit function aims to provide independent assurance on financial records, which guarantee their accuracy completeness adherence accounting standards.Therefore,you should start immediately if possible!
BENEFITS:
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