Internal Audit Head

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology) audits, internal controls, operational performance, compliance with applicable...

Company Information Nityo Infotech Services Philippines Inc.Website: Nityo Infotech Services Philippines, Inc. ) is a US head-quartered IT services company having operations in 17 countries with 27 offices across the globe including US, Europe and Asia.Our portfolio of services includes technical and non-technical Manpower services to several on-shore and...

High Leap Shared Services Corporation is an affiliated company of Skygo Marketing Corporation under the Castle Keep Holdings.SKYGO Marketing Corporation is one of the country's leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies...

COASTLAND CONSTRUCTION & DEVELOPMENT CORP Add expected salary to your profile for insights Development, Submission, Approval, and Implementation of an Annual Risk-Based Audit Plan.1. Developed, and submitted for approval of the Top Management through the Finance Head the Annual Risk-Based Audit Plan.2. Reviewed and evaluated the effectiveness of Audit...

The Audit Supervisor is responsible for providing independent, objective assurance and financial checking activities designed to add value and improve the operations of the various business units. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

QUALITY ASSURANCE AND CONTINUOUS IMPROVEMENT HEAD Job Industry Transportation/Trucking/Railroad Job Type Full-Time Experience Level Associate Date Posted Job Location Quimpo BlvdDavao City8000Davao RegionPhilippines Company Information MOTORJOY DEPOT INC. - MOTORTRADE MINDANAOTPI BLDG, QUIMPO BLVD.DAVAO CITY, DAVAO DEL SUR8000Website: Motorjoy Depot...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

Job Description:Responsible for the overall management of the Audit Department, its programs, and controls.It helps the company achieve its objectives by providing independent and objective reasonable assurance that evaluates and improves its risk management, control, and governance process.Provides consulting activities to add value and improve the...

The Accounting Head, will play a crucial role in overseeing and managing the financial health of the organization. This position involves leading the accounting team, ensuring accurate financial reporting, implementing and maintaining financial controls, and collaborating with other departments to support strategic business goals.Duties And...

Job Scope Responsible in identifying, prioritizing and measuring the risks involved in an organization and deriving conclusions based on audit verifications conducted and making the necessary recommendations. Key ResponsibilitiesShould efficiently handle the auditing of the financial statements of the clientShould acquire a detailed knowledge about the...

The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.Job ResponsibilitiesTo challenge the way the IA function operates and identify better ways to do things.To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is...

AUDIT-SUPERVISION AND EXAMINATION MANAGER Job Industry Accounting Job Type Full-Time Experience Level Mid-Senior Level Date Posted Job Location Marfori StreetDavao City8000Davao RegionPhilippines Company Information Model Cooperative Network (MCN)2F, PSME Davao Building, Pearl Street corner Garnet Street, Phase 1, Marfori HeightsDavao City, Davao Del...

Banking - Retail/Branch (Banking & Financial Services) The Branch Operations Head shall be responsible for supervising and overseeing the daily operations of the branch and ensuring that policies and procedures are strictly adhered to. Assists the Branch Manager in the preparation of Annual Budget and manpower planning reports and decisions. He/She is...

Maxicare Healthcare Corporation is looking for a new high-performing Agency Unit Head to build and lead a sales-driven team that will advocate the importance of healthcare needs.If you have a strong sales, insurance management, and team leadership background, this freelancing-career opportunity is right for you You can build and grow your own Team with us...

Looking for competent, hard working candidate with strong managerial, business-minded skills who will form and lead a team of Financial Advisors and Unit Head Associates.Qualifications:30-50 years oldwith at least 7 years Managerial Sales experienceSuccessful applicants will enjoy the following:-monthly transition allowance-active income-passive income-Free...

Add expected salary to your profile for insights Performs financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in...

Email Company DescriptionWe are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Company DescriptionWe are SGS –...

Consulting & Generalist HR (Human Resources & Recruitment) Responsible for Manpower Planning & budgeting based on Annual Business PlanLead India HR & closely work with Business Heads & Global HR-Head to drive business growth and goals.Oversee and lead the Talent Acquisition responsible for onboarding top talent across various functions and levels....

The Operations Quality and Compliance Auditor (QCA) is responsible for executing the planned quality and compliance audits. The QCA shall perform internal quality and compliance audits in accordance with the Quality Management System standards (ISO 9001), Operational Standards in the CORE Operations (First Mile, Last Mile, Sort, Middle Mile), 5S Standard...