Internal Auditor
4 months ago
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information obtained with respect to the relevant procedures or standards.Drafts and signs required audit reports detailing the main conclusions from the audited areas, the observations and the recommendations.Communicates the audit results to the audited parties, and coordinates and analyzes the action plans, responsible persons and deadlines in order to ensure the adequacy of the audited processes with respect to the standards and regulations in forceCoordinates external audit services information and participates on special collaborations that may be assigned by the Management.Monitors the proposed action plans as well as compliance with the recommendations made in the audited areas in order to ensure compliance with regulations and adequacy with the standards in place.Analyzes the reliability and integration of accounting and financial information.Qualifications:Graduate of Bachelor of Science in Accountancy.CPA or CIA is required.At least 3-5 years or more professional experience, preferably in financial analysis or management reporting for non-life insurance or in a similar role.Advanced Excel capabilities.Knowledge of non-life insurance.Highly organized with attention to detail.Ability to multitask, prioritize and deliver results on time under pressure.Flexibility to meet continuously changing priorities and challenges.Good written and verbal communication skills.Ability to work independently and as part of a team.
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Internal Auditor
2 months ago
Muntinlupa, Philippines Department of Internal Audit Full time• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations• Determining internal audit scope and developing annual plans• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...
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Internal Auditor
2 months ago
Muntinlupa City, Philippines Department of Internal Audit Full time• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...
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Internal Auditor
2 months ago
Muntinlupa City, Philippines Department of Internal Audit Full time• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...
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Paralegal/Legal Auditor
4 days ago
Muntinlupa, Philippines Datablazers, Inc. Full timeJob Purpose:We are seeking a Legal Auditor who will remotely access the Case Management Systems of our clients to audit the progress of cases. This role involves ensuring compliance with regulations, protecting assets and funds, and delivering comprehensive audit reports.Duties and Responsibilities:- Conduct full and extensive audits of law firms and cases...
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Internal Auditor
4 months ago
Alabang Muntinlupa, Philippines Revtra Pro Inc. Full timePlans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information obtained with respect to the relevant procedures or standards. Drafts and signs...
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Internal Auditor
4 months ago
Alabang Muntinlupa, Philippines Revtra Pro Inc. Full timePlans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information obtained with respect to the relevant procedures or standards. Drafts and signs...
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Paralegal/Legal Auditor
4 days ago
Alabang, Muntinlupa, Philippines Datablazers, Inc. Full timeJob Purpose: We are seeking a Legal Auditor who will remotely access the Case Management Systems of our clients to audit the progress of cases. This role involves ensuring compliance with regulations, protecting assets and funds, and delivering comprehensive audit reports. Duties and Responsibilities: - Conduct full and extensive audits of law firms and...
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Paralegal/Legal Auditor
1 day ago
Alabang, Muntinlupa, Philippines Datablazers, Inc. Full timeJob Purpose: We are seeking a Legal Auditor who will remotely access the Case Management Systems of our clients to audit the progress of cases. This role involves ensuring compliance with regulations, protecting assets and funds, and delivering comprehensive audit reports. Duties and Responsibilities: - Conduct full and extensive audits of law firms and...
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Customer Service Sr. Analyst
4 months ago
Muntinlupa, Philippines RecruiterPH Full timeJob Description:- Manages processes based on established performance standards, service & quality levels- Implement full adherence to existing tools used to measure performance (Productivity; Efficiency; Quality; Attendance; etc.)- Manages staff assignment based on business needs/capacity and builds capacity through resource planning and cross-training-...
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Customer Service Sr. Analyst
4 months ago
Muntinlupa, Philippines RecruiterPH Full timeJob Description: - Manages processes based on established performance standards, service & quality levels - Implement full adherence to existing tools used to measure performance (Productivity; Efficiency; Quality; Attendance; etc.) - Manages staff assignment based on business needs/capacity and builds capacity through resource planning and cross-training -...
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Customer Service Sr. Analyst
4 months ago
Muntinlupa, Philippines RecruiterPH Full timeJob Description: - Manages processes based on established performance standards, service & quality levels - Implement full adherence to existing tools used to measure performance (Productivity; Efficiency; Quality; Attendance; etc.) - Manages staff assignment based on business needs/capacity and builds capacity through resource planning and cross-training -...
