Internal Audit Head

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

**Job Summary:**We are seeking a highly experienced Audit Head Supervisor to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for overseeing the audit function, ensuring that our internal controls and processes are effective and compliant with regulatory requirements.As an Audit Head Supervisor, you will have a...

**Job Description:**We are seeking an experienced Internal Audit Manager to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for overseeing the internal audit function, ensuring that our risk management processes are effective and compliant with regulatory requirements.As an Internal Audit Manager, you will have...

Job DescriptionWe are seeking an experienced Internal Auditor to join our team as an Internal Audit Lead. In this role, you will be responsible for conducting comprehensive internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.

The Internal Audit and Compliance Manager will play a critical role in ensuring the effectiveness of our internal controls and compliance programs.About the PositionThis role will be responsible for conducting regular audits, assessing risk, and implementing controls to mitigate potential risks.Key ResponsibilitiesConduct regular internal audits to assess...

The Internal Audit Support Specialist will play a vital role in ensuring the accuracy of our inventory counts.Qualifications:BSBA Financial Management degreeExperience with MS Excel Functions (e.g. LOOK-UP, PIVOT, and others)Excellent communication skillsResponsibilities:Perform inventory count verificationSupport the internal auditor in internal audit...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

Job Description:Audit StaffWe are seeking a highly skilled and motivated Audit Staff to join our team at ALLIAH.About the Role:The successful candidate will be responsible for conducting audits, reviewing financial statements, and identifying areas of improvement.Key Responsibilities:Conducting audits of various departments within the organization to ensure...

We are seeking a highly experienced Head of Quality Assurance to join our team at VXI Global Holdings B.V. (Philippines). The Head of Quality Assurance will play a key role in ensuring the delivery of high-quality programs and initiatives.Key Responsibilities:Quality Strategy: Develop and implement a quality strategy to ensure the delivery of high-quality...

Role OverviewWe are seeking a highly skilled Financial Advisor/Unit Head Manager to join our team at Alphard Infinity Group.The successful candidate will be responsible for leading financial planning, finance, retirement planning, investments, and providing expert financial advisory services. This is a full-time hybrid role located in Davao with flexibility...

The Head of Construction Administration at Parkhill provides strategic leadership and expertise to drive market growth, profitability, and sector development across the firm. This role involves overseeing team coordination, staffing levels, training initiatives, and contract management while ensuring quality control and fostering career development for...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

*Examine and Organize Financial Documents CPAs examine financial records for accuracy and to ensure that the organization follows all relevant laws and regulations. For example, they verify that clients pay their taxes correctly to avoid being audited. *Find Cost-Saving Measures CPAs use their financial and accounting knowledge to find ways for their...

*Examine and Organize Financial Documents CPAs examine financial records for accuracy and to ensure that the organization follows all relevant laws and regulations. For example, they verify that clients pay their taxes correctly to avoid being audited. *Find Cost-Saving Measures CPAs use their financial and accounting knowledge to find ways for their...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips* Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making sure...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

Company Profile: This is a subsidiary of four reputable construction companies. They have made the decision to build the FIRST subterranean train system, a long-held goal of theirs. Position: Tax Accounting Specialist Company Industry: Construction Company Office Address: Brgy. Ma-a, Talomo District, Davao City Work Schedule: 8:00 am to 5:00 pm Salary:...