Internal Audit Supervisor
24 hours ago
• 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 audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.• Review audit work performed by subordinates, ensuring efficiency and proper documentation.• Draft and review audit reports, incorporating recommendations and auditee comments.• Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.• Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.• Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.• Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.Qualifications• Bachelor's Degree in Accountancy, Finance or any relevant field• With 4 years of experience in Internal Audit• With 2 years of experience in Leadership role• Strong knowledge and understanding of internal control frameworks, risk management principles, and corporate governance best practices• Proactive, able to work under pressure and meet targets and deadlines.• Ability to work independently or under minimal supervision.• Ethical integrity and commitment to upholding the highest standards of professional conduct.• Amenable to work in Pasay City
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Internal Audit Supervisor
1 day ago
Pasay City, Philippines HR Network Inc Full time• 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 audit scope, develop audit programs, and determine appropriate examination techniques. • Work...
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Internal Audit Supervisor
11 hours ago
Pasay City, Philippines HR Network Inc Full time• 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 audit scope, develop audit programs, and determine appropriate examination techniques. • Work...
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Internal Audit
3 months ago
Pasay, Philippines HR Network Inc. Full timeEnsure 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...
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Internal Audit
3 months ago
Pasay, Philippines HR Network Inc. Full timeEnsure 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.-...
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Internal Audit
3 months ago
Pasay, Philippines HR Network Inc. Full timeEnsure 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...
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Internal Audit Manager
4 months ago
Pasay City, Philippines Manpower Core Group Inc. Full timeWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of...
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Internal Audit Manager
4 months ago
Pasay City, Philippines Manpower Core Group Inc. Full timeWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of...
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Income Audit Officer
2 weeks ago
Pasay, National Capital Region, Philippines Conrad Manila Full timeWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...
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Income Audit Officer
2 weeks ago
Pasay City, Philippines Conrad Manila Full timeDescriptionWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the...
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Assistant Manager-BPO Operations
4 months ago
Pasay, Philippines ACCPRO INTERNATIONAL Full timeASSISTANT MANAGER – BPO OPERATIONS Skill Set / Job Spec Job Description • Responsible for assuring efficient, timely, quality support to customers and internal stakeholders • Responsible for team management, performance monitoring and related documentation of periodic statistics and status reports, and meeting the target KPIs / metrics • Lead and...
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Assistant Manager-BPO Operations
4 months ago
Pasay, Philippines ACCPRO INTERNATIONAL Full timeASSISTANT MANAGER – BPO OPERATIONS Skill Set / Job Spec Job Description • Responsible for assuring efficient, timely, quality support to customers and internal stakeholders • Responsible for team management, performance monitoring and related documentation of periodic statistics and status reports, and meeting the target KPIs / metrics • Lead and...
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Customer Service Representative
3 months ago
Pasay, Philippines VCC Link Full timeWe are currently looking for Customer Service Representative for Financial Account at MOA Pasay! Job Summary: - Responds to requests and calls from customers in financial and banking sector - Tracks call related information of each call received for auditing and reporting purposes - Provides support and assistance as needed - Escalates calls to supervisor...
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Customer Service Representative
3 months ago
Pasay, Philippines VCC Link Full timeWe are currently looking for Customer Service Representative for Financial Account at MOA Pasay!Job Summary: - Responds to requests and calls from customers in financial and banking sector- Tracks call related information of each call received for auditing and reporting purposes- Provides support and assistance as needed- Escalates calls to supervisor...
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Customer Service Representatives
3 months ago
Pasay, Philippines VCC Link Full timeWe are looking for a Customer Service Representative - Travel Account to join our team in MOA Pasay!(Please read the job description below before applying)Job Summary: - Responds to requests and calls from customers in Travel Industry- Tracks call related information of each call received for auditing and reporting purposes- Provides support and assistance...
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Customer Service Representatives
3 months ago
Pasay, Philippines VCC Link Full timeWe are looking for a Customer Service Representative - Travel Account to join our team in MOA Pasay! (Please read the job description below before applying) Job Summary: - Responds to requests and calls from customers in Travel Industry - Tracks call related information of each call received for auditing and reporting purposes - Provides support and...
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Senior Supervisor, Accounting Services
4 weeks ago
Pasay, National Capital Region, Philippines Conduent Business Services Philippines, Inc. Full timeThrough our dedicated team members, Conduent provides essential services for leading companies and numerous governments, ensuring outstanding results for our clients and the individuals they serve. You have the chance to thrive, make an impact, and be part of a culture that values uniqueness every day.Job Description Overview:Demands broad technical...
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Customer Service Representative
2 months ago
Pasay, Philippines VCC Link Full timeWe are currently looking for Customer Service Representative for Financial Account at MOA Pasay! Job Summary: - Responds to requests and calls from customers in financial and banking sector - Tracks call related information of each call received for auditing and reporting purposes - Provides support and assistance as needed - Escalates calls to supervisor...
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Warehouse Assistant
2 months ago
Pasay, Philippines Luo City Spa Inc. Full timeMove inventory and materials across facilities Process inventory for delivery Sort, organize and store inventory in the proper location Package items and label correctly Scan delivered items and ensure quality Report damaged or missing inventory to supervisors Stack and organize large bulk items Remove inventory from trucks or shipping and delivery to proper...
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Customer Service Representatives
2 months ago
Pasay, Philippines VCC Link Full timeWe are looking for a Customer Service Representative - Travel Account to join our team in MOA Pasay! (Please read the job description below before applying) Job Summary: - Responds to requests and calls from customers in Travel Industry - Tracks call related information of each call received for auditing and reporting purposes - Provides support and...
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Warehouse Assistant
2 months ago
Pasay, Philippines Luo City Spa Inc. Full timeMove inventory and materials across facilities Process inventory for delivery Sort, organize and store inventory in the proper location Package items and label correctly Scan delivered items and ensure quality Report damaged or missing inventory to supervisors Stack and organize large bulk items Remove inventory from trucks or shipping and delivery to proper...