RCI: Audit Specialist
1 week ago
Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability.Duties and Responsibilities PLANNING1. Plans and develops audit work program including audit objectives, risks, and test procedures with reference to the business objectives, processes, policies, procedures, and best practices2. Provides input in the team's plan, strategy, and execution of audit projects.3. Assists Audit Supervisor in the preparation of annual budget and audit plans.IMPLEMENTATION AND CONTROLLING1. Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement. 2. Performs risks assessment by identifying and evaluating control design of the audit project being covered. Uses industry best practices and benchmarks to evaluate the organization’s current practices. Executes and documents test procedures.3. Aligns/coordinates the following details with the process owners, department heads or line managers of the auditee unit throughout the audit engagement: > the audit objectives and processes, scope, timeline and deliverables > discussion of initial audit observations based on documented testing and analysis > recommends corrective actions for proper closure on issues and mitigation of identified risks4. Participates in system implementation and the development of projects from requirements through pre or post implementation reviews while assuring appropriate functionality and controls are in place and assists in improving audit processes.5. Executes or assists on fraud audits or ad hoc projects as needed.6. Monitors budgeted manhours and deadlines of the assigned audit/ automation projects to ensure that KRAs are achieved.7. Provides initial insights, clarifications, consultations and participates in the audit client's process review (if necessary) on specific business areas.DOCUMENTATION AND REPORTING1. Organizes workpapers and documentations every after audit phase for submission to the Audit Supervisor for review.2. Updates Management Action Plans (MAPs) database/tracker. Performs follow through of pending MAPs.3. Completes audit to dos and follow up notes by Audit Supervisor, Manager, and/or Audit Head. Qualifications - Bachelor's Degree in Accountancy, Internal Auditing, or related field- Minimum of 2 years work experience in internal or external audit- Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions #J-18808-Ljbffr
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RCI: Audit Specialist
4 days ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeJob Overview Join to apply for the RCI: Audit Specialist role at ACTIVEONE HEALTH, INC. The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The...
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RCI: Legal Officer
5 days ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeJoin to apply for the RCI: Legal Officer role at ACTIVEONE HEALTH, INC. Job Objective / Purpose The Legal Officer is the primary point of contact (POC) for legal matters of the company. He/she liaisons with company officers and external legal counsel for labor and contracts, discusses relevant matters with employees and auditors, and ensures compliance with...
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RCI: Learning and Development Assistant
2 weeks ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeOverview Join to apply for the RCI: Learning and Development Assistant role at ACTIVEONE HEALTH, INC. Job Objective / Purpose As a Talent Development Assistant, you’ll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail-oriented,...
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RCI: Finance Analyst
1 week ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeOverview This role is primarily responsible for ensuring the accuracy and timeliness of all transactions, records, and reports related to tax reporting and compliance, and financial accounting and reporting. Responsibilities Prepare month-end/year-end adjusting and closing journal entries Prepare the company’s tax returns and ensure accurate and timely...
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RCI: Learning and Development Assistant
2 weeks ago
Mandaluyong, Philippines RelianceUnited Full timeJob Objective / Purpose Job Objective / Purpose: As a Talent Development Assistant, you’ll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail-oriented, people-focused, and excited to grow in the L&D space. You’ll support both...
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RCI: Learning and Development Assistant
6 days ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeJob Objective / Purpose As a Talent Development Assistant, you’ll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail‑oriented, people‑focused, and excited to grow in the L&D space. You’ll support both the...
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RCI: HR Assistant-Total Rewards
3 weeks ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeRCI: HR Assistant-Total Rewards (Compensation and Benefits) at ACTIVEONE HEALTH, INC. Job Objective / Purpose The HR Assistant for Total Rewards is responsible for supporting the development, implementation, and administration of compensation and benefits programs together with collecting, analyzing, and reporting on HR data to support strategic...
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RCI: Finance Analyst
2 weeks ago
Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full timeThis role is primarily responsible for ensuring the accuracy and timeliness of all transactions, records, and reports related to tax reporting and compliance, and financial accounting and reporting.Duties And ResponsibilitiesPrepare month-end/year-end adjusting and closing journal entriesPrepare the company's tax returns and ensure accurate and timely...
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RCI: Learning and Development Assistant
1 week ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeOverview Job objective / purpose: As a Talent Development Assistant, you’ll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail-oriented, people-focused, and excited to grow in the L&D space. You’ll support both the...
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RCI: Learning and Development Assistant
2 weeks ago
Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full time ₱250,000 - ₱450,000 per yearJob Objective / PurposeAs a Talent Development Associate, you'll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail-oriented, people-focused, and excited to grow in the L&D space. You'll support both the behind-the-scenes logistics...
