Audit and Compliance Head

6 days ago


Pasay City, Philippines FGCO - Group Corporate Office Full time
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 skills.

WORK EXPERIENCE:
-Must have at least five (5) years of experience
-With at least three (3) years as a practicing internal auditor or compliance officer for Service-oriented industry.

JOB DESCRIPTION:
-Objectively review the organization’s process.
-Evaluate the efficacy of risk management procedures that are currently in place.
-Protect against fraud and theft of the organization’s assets.
-Ensure that the organization is complying with relevant laws and statutes.
-Make recommendations on how to improve internal controls and governance processes.

  • Pasay, Philippines FGCO - Group Corporate Office Full time

    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...


  • Pasay City, Philippines FGCO - Group Corporate Office Full time

    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...

  • AVP - Audit Head

    4 months ago


    Quezon City, Philippines Marivent Hotels and Resorts Inc. Full time

    Duties and Responsibilities: 1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization’s goals and regulatory requirements. 2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement. 3. Report directly to the Audit...

  • Audit Director

    1 month ago


    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    AVP - Audit HeadMarivent Hotels and Resorts Inc. is seeking a highly skilled and experienced AVP - Audit Head to lead our internal audit function. The successful candidate will be responsible for developing and implementing the internal audit strategy and annual audit plan, providing strategic leadership and direction to the audit department, and ensuring...

  • AVP - Audit Head

    4 months ago


    Quezon City, Philippines Marivent Hotels and Resorts Inc. Full time

    Duties and Responsibilities: 1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization’s goals and regulatory requirements. 2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement. 3. Report directly to the Audit...


  • Muntinlupa City, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Responsibilities: Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements. Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance. Evaluate the effectiveness of...

  • Internal Audit

    5 months ago


    Pasay, Philippines HR Network Inc. Full time

    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...

  • Internal Audit

    5 months ago


    Pasay, Philippines HR Network Inc. Full time

    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.-...


  • Pasay, National Capital Region, Philippines HR Network Inc. Full time

    Job Title: Internal AuditAt HR Network Inc., we are seeking a highly skilled and experienced Internal Audit professional to join our team. The successful candidate will be responsible for ensuring the effective operation of our internal audit functions and compliance with professional standards.Key Responsibilities:Develop and implement the annual audit plan...


  • Muntinlupa City, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Responsibilities: Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements. Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance. Evaluate the effectiveness of...

  • Internal Audit

    5 months ago


    Pasay, Philippines HR Network Inc. Full time

    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...

  • Accounting Head

    6 days ago


    Pasay, Philippines FGCO - Group Corporate Office Full time

    REQUIREMENTS:-Accounting graduate, CPA with MBA and at least 5 years experience as Accounting Head-Knowledgeable in Book keeping and Financial ReportingJOB DESCRIPTION:-Managing and overseeing the daily operations of the accounting department-Monitoring and analyzing accounting data and produce financial reports or statements-Establishing and enforcing...

  • Accounting Head

    7 days ago


    Pasay City, Philippines FGCO - Group Corporate Office Full time

    REQUIREMENTS: -Accounting graduate, CPA with MBA and at least 5 years experience as Accounting Head -Knowledgeable in Book keeping and Financial Reporting JOB DESCRIPTION: -Managing and overseeing the daily operations of the accounting department -Monitoring and analyzing accounting data and produce financial reports or statements -Establishing and...


  • Pasay, Philippines HR Network Inc Full time

    • 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.• Plan audit scope, develop audit programs, and determine appropriate examination techniques.• Work closely...


  • Pasay City, Philippines HR Network Inc Full time

    • 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. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

  • Accounting Head

    6 days ago


    Pasay City, Philippines FGCO - Group Corporate Office Full time

    REQUIREMENTS: -Accounting graduate, CPA with MBA and at least 5 years experience as Accounting Head -Knowledgeable in Book keeping and Financial Reporting JOB DESCRIPTION: -Managing and overseeing the daily operations of the accounting department -Monitoring and analyzing accounting data and produce financial reports or statements -Establishing and...


  • Pasay City, Philippines HR Network Inc Full time

    • 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. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...

  • Senior Audit Manager

    4 weeks ago


    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    Job SummaryMarivent Hotels and Resorts Inc. is seeking a highly experienced and strategic Audit Head to lead its internal audit function. As a key member of the senior leadership team, you will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Key...


  • Pasay, National Capital Region, Philippines HR Network Inc Full time

    Job SummaryWe are seeking a highly skilled and experienced Internal Audit Supervisor to join our team at HR Network Inc. The successful candidate will be responsible for leading the internal audit function, developing and implementing audit plans, and ensuring the effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement annual audit...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Overview:Neksjob Corporation seeks an agile and innovative thinker to join our Internal Audit department as a Senior Internal Auditor. This role offers the opportunity to leverage advanced data analytics in all phases of the audit lifecycle and contribute to a fast-paced, global team.Key Responsibilities:Conduct audits and risk assessments to identify...