Internal Audit

We are seeking an experienced Internal Audit Director to join our team at FGCO - Group Corporate Office. This is a senior leadership role that will be responsible for ensuring the effectiveness of our risk management procedures and internal controls.As an Internal Audit Director, you will play a critical role in protecting our organization's assets and...

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...

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.-...

Job Title: Senior Internal Audit ProfessionalAbout Us: HR Network Inc. is a leading organization in the industry, and we are seeking an exceptional individual to fill our Senior Internal Audit Professional role.Salary: P1,200,000 - P1,500,000 per annum, depending on experience and qualifications.Job Description:Ensure Effective Audit Operations: We need...

Job DescriptionWe are seeking a highly skilled Internal Audit Professional to join our team at HR Network Inc. The ideal candidate will have a strong background in financial analysis and auditing, with experience in conducting risk assessments and implementing control measures.ResponsibilitiesAssist the Audit Manager or Team Lead in conducting initial risk...

Job Title: Audit Operations ManagerAre you a seasoned audit professional seeking a new challenge? We are looking for an experienced Audit Operations Manager to join our team at HR Network Inc. in Pasay City.About the Role:Develop and implement an effective annual audit plan in collaboration with the Internal Audit Head.Participate in risk assessments to...

Century Maritime Agencies, Inc seeks an experienced Audit Compliance Specialist to oversee the quality management and compliance of our operations. This role is responsible for identifying and addressing non-conformities, ensuring corrective actions are taken effectively, and presenting findings to management.Key ResponsibilitiesSchedule Internal Audits:...

Job Title: Audit and Compliance LeadAbout FGCO - Group Corporate OfficeThe ideal candidate will have a proven track record in internal audit and compliance, with experience in risk management and governance. As a key member of the team, you will be responsible for reviewing and evaluating the organization's processes to ensure they are effective and...

QUALIFICATIONS:-Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit-With MBA Degree (CPA or CIA is an advantage but not required)-Must be proficient in Microsoft Programs and have excellent English writing and speaking skills.-Must be strict, disciplined, determined, and tough.-Must have people management and stress reduction...

Assists the Audit Manager or Team Lead with the initial risk assessment.Executes the audit program and processes in accordance with IIA standards.Prepares and updates working papers depending on the understanding/walkthrough with the auditees.Analyzes the risk points of the business process being audited, determines the presence of controls, and reports any...

Job Overview:HR Network Inc is seeking an experienced Internal Auditor to join our team in Novaliches, Quezon City or Ortigas, Pasig office. As an internal auditor, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting processes.Key Responsibilities:- Assist the Audit Manager or Team Lead with initial risk assessments...

QUALIFICATIONS: -Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit -With MBA Degree (CPA or CIA is an advantage but not required) -Must be proficient in Microsoft Programs and have excellent English writing and speaking skills. -Must be strict, disciplined, determined, and tough. -Must have people management and stress reduction...

QUALIFICATIONS: -Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit -With MBA Degree (CPA or CIA is an advantage but not required) -Must be proficient in Microsoft Programs and have excellent English writing and speaking skills. -Must be strict, disciplined, determined, and tough. -Must have people management and stress reduction...

Assists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...

Assists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...

Acts as Quality Representative;Organises and implements a schedule of internal audits at the office identifying non-conformities;Monitors corrective and preventive actions taken in such cases and also verifies its effectiveness;Analyses audit results and presents findings to the Management;Sets, monitors & reviews company objectives;

Job OverviewCentury Maritime Agencies, Inc seeks a highly skilled Quality Management Representative to join our team. In this role, you will be responsible for ensuring the highest standards of quality are maintained throughout our operations.About the RoleThis is an exciting opportunity for a motivated individual to take on a challenging and rewarding...

• Responsible for the accurate preparation of supporting tax schedules, and filing/submission of the tax returns with their related attachments to ensure that they are files, submitted and paid on time.• Responsible for the completion of the documentary requirements to ensure the timely submission, payment and renewal of all local business taxes and...

Key Responsibilities:Acts as Quality Representative, overseeing compliance with company standards and regulations.Develops and implements a schedule of internal audits to ensure quality and risk management.Monitors and verifies the effectiveness of corrective and preventive actions taken in response to non-conformities.Analyzes audit results and presents...

•Bachelor’s degree in Computer Science Financial accounting Mathematics •1-3 years’ experience of working in a progressive risk management / internal controls / IT audit function of a financial institution / financial services and / or alternative investments industry. • Experience with sport betting firm is a plus. • Proficiency with the...