Operation Intern

Senior Software Analyst (Full Stack Developer) – Business Process Team AHSAY OPERATION CENTRE LIMITED- PHIL. REP. OFFICE Developers/Programmers (Information & Communication Technology) "Ready for your next career move? If you like to meet challenges, and you are passionate for self-actualization, then you are the one we are looking for"What awaits you if...

POSITION SUMMARY Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under...

a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization's governance, operations and information systems that ensure the (1) reliability and integrity of financial and operational...

To assist the Accounting Manager in supervising the entire accounting operations to ensure that quality work is completed within agreed timeline, in order to produce accurate and timely management reports to the management team for strategic and tactical decision making.RESPONSIBILITIESEnsures that receivables from customers and financial institutions, and...

You will be responsible for :Planning and executing business risk and other audits activities across various business units.Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.Evaluating the effectiveness of internal controls to address financial, operational,...

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 an emphasis on assessing emerging areas of risk including revenue recognition,...

Job descriptionRESPONSIBILITIESPerform full audit cycle including risk assessment over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Develop and execute audit work programs for efficient conduct of audit.Conduct interviews, inquiries and process walkthrough with auditee and concerned departments...

Qualifications/Requirements:Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good communication (oral and...

Qualifications/Requirements:Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good communication (oral and...

Senior Internal Auditor is responsible for providing assistance to the Audit Supervisor and Internal Audit Manager in accomplishing department objectives by performing risk assessment activities and individual internal audit engagement on assurance and consulting activities that form part of the Annual Internal Audit Plan. He/she also provides support in...

Key Responsibilities and Accountabilities/Duties:Support to the Internal Accounting Team for the preparation and delivery of internal accounting tasks which may include: 1. bank data collection and reconciliation 2. processing of suppliers' invoices and payments 3. preparation of client billings and application of collections 4. creditor and debtor aging...

We are looking for an Internal Audit Head for our Fintech clientSalary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensures the operations of the bank complies to the major regulations by implementing thorough...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Matter.As a Marketing (CDM) Intern, you will support CDM Equity & Innovations team in project deliverables. Scope of work include:Support on innovation projectsSupport big bet E&I team Equity ProjectsLead creation and delivery of...

Senior Internal Auditor/Internal Auditor Analysis & Reporting (Manufacturing, Transport & Logistics) Takes part in developing, implementing, and maintaining the Integrated Quality System documentation as assigned by PM HO.Prepares the Annual Internal Audit Programme of GTS.Takes part in the Head Office Management Review Meeting preparations as assigned by PM...

Based in our Executive Office(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)OverviewWe are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a...

Ensure effective internal audit operations and compliance with professional standards.Duties and Responsibilities:Collaborate with the Internal Audit Head to develop the annual audit plan.Participate in risk assessments to identify and evaluate key organizational risks.Summarize and categorize identified risks into a comprehensive report for review.Plan...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...