Internal Audit Officer

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...

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...

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...

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...

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...

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 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,...

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...

The associate will be responsible for assisting in accounting processes for DMD Clientele. This includes conducting fieldwork, analyzing financial data, and preparing reports under the guidance of senior team members. Your role will contribute to ensuring accuracy and compliance with regulatory standards in financial reporting.QUALIFICATIONS:Professional...

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...

Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to Friday 8 am to 5 pmAre you a Internal Auditor with a keen eye for detail and a knack for financial intricacies? We're on the lookout for a highly skilled professional to join our dynamic team. Your role will encompass a wide array of responsibilities, covering accounting, procurement,...

I.JOB SUMMARY:· The Business OfficeManager will oversee, supervise and responsible for the management and organization of business office unit like Finance, Accounting, Billing andCashier Philhealth, Supply Chains and IT. He/she is responsible in developingeach member of the team to be effective in their own field of expertise,motivates, coaches and train...

Office-based Sales Associate for International ClientsBe a Tech Hero in Davao City: Sales Associate for AI-powered Video Conferencing SolutionsDo you crave innovation and want to help businesses revolutionize their online meetings?We're looking for a passionate and tech-savvy Sales Associate to join our dynamic team in Davao City This is your chance to be at...

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...

Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business-related course. Knowledge in Total Quality Management (TQM)Knowledge in ISO Standards is an advantageKnowledge in MS Office/ Google WorkspaceGood communication and interpersonal skillsAt least one-year related function in supply chainAt least one year...

Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added Tax (VAT) Reports.Generate and manage invoices, ensuring payments are processed correctly.Produce and scrutinize daily budget reports.Maintain up-to-date accounting records in both electronic and paper...

FRONT OFFICE SUPERVISOR (PRE-OPENING DAVAO) Front Office & Guest Services (Hospitality & Tourism) Full time Add expected salary to your profile for insights Overall in charge of the facets of the Front Office Department.Reports day to day activities of the Department to the Hotel Manager.Accomplish daily, weekly, monthly paper works/reports of the...