Internal Audit Head
8 hours ago
1. Develop and implement the organization's internal audit strategy and annual audit plan.
2. Align the internal audit function with the organization's overall objectives and risk profile.
3. Oversee the planning, execution, and reporting of financial, operational, and compliance audits.
4. Identify risks and recommend improvements to internal controls, governance, and risk management processes.
5. Reporting and Communication
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Internal Audit Head
1 day ago
DAVAO, Philippines SURECYCLE FINANCE CORPORATION Full timeThe 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...
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Internal Audit Head of Compliance
17 hours ago
Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full timeCompany OverviewSurecycle Finance Corporation is a leading financial institution dedicated to delivering exceptional services to our clients. Our commitment to excellence drives us to continually improve our internal audit function, ensuring that we meet the highest standards of governance and risk management.Job DescriptionThe Internal Audit Head plays a...
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Internal Audit Head
24 hours ago
Davao City, Philippines SURECYCLE FINANCE CORPORATION Full timeThe 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 role1. Develop and implement the organization's internal audit strategy and annual audit plan.2. Align the...
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Head of Internal Controls and Assurance
6 hours ago
Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full timeAbout UsSurecycle Finance Corporation is committed to providing exceptional service to our clients. We are a forward-thinking organization that values innovation, collaboration, and continuous learning. Our team is passionate about delivering high-quality results and making a positive impact on our community.Job DescriptionThe Internal Audit Head will play a...
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Internal Audit Staff
3 days ago
Davao City, Philippines Jathnier Corporation Full timeThe Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...
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Internal Audit Staff
3 days ago
DAVAO CITY, Philippines Jathnier Corporation Full timeThe Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...
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Internal Audit Staff
3 days ago
DAVAO CITY, Philippines Jathnier Corporation Full timeThe Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...
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Audit Manager
7 days ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. 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...
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Audit Manager
7 days ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. 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...
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Audit Manager
6 days ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. 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...
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Chief Risk Governance Officer
17 hours ago
Davao City, Davao, Philippines SURECYCLE FINANCE CORPORATION Full timeJob SummaryAre you a seasoned auditor looking for a challenging and rewarding role? Do you have a passion for ensuring organizational compliance and identifying areas for improvement? If so, we encourage you to apply for the position of Internal Audit Head at Surecycle Finance Corporation.Key ResponsibilitiesDevelop and implement the organization's internal...
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Internal Controls Manager
7 days ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full timeCIMEM Consumer Distributors Inc. seeks a seasoned Audit Manager to oversee our distribution operations, credit and collection processes, inventory management, sales, and back office activities. The ideal candidate will possess a strong background in audit, risk management, and regulatory compliance.Key Responsibilities:• Develop and implement robust audit...
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Accounting Staff
7 days ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. 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...
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Corporate Accountant-CPA
3 days ago
Davao, Philippines Goodfellas Autoworx Full time*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...
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Accounting Staff
6 days ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. 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...
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Corporate Accountant-CPA
3 days ago
Davao, Philippines Goodfellas Autoworx Full time*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...
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Accounting Staff
3 days ago
Davao City, Philippines Manna Kimchi Full timeJob Summary:We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and maintaining the accuracy of the company’s financial records. The Accountant will work closely with the finance team to ensure compliance with accounting standards...
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Accounting Staff
3 days ago
Davao City, Philippines Manna Kimchi Full timeJob Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and maintaining the accuracy of the company’s financial records. The Accountant will work closely with the finance team to ensure compliance with accounting...
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Accounting Staff
3 days ago
Davao City, Philippines Manna Kimchi Full timeJob Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and maintaining the accuracy of the company’s financial records. The Accountant will work closely with the finance team to ensure compliance with accounting...
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Corporate Accountant-CPA
3 days ago
Davao City, Philippines Goodfellas Autoworx Full time*Examine and Organize Financial DocumentsCPAs 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 MeasuresCPAs use their financial and accounting knowledge to find ways for their company or...