Head Head Office Audit Section I

2 months ago


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 controls, risk management processes, and governance systems.
Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.
Present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.
Required Skills:

Graduate of any 4 or 5 year business related course, preferably accounting or audit related Certification from the IIA and /or ACFE (preferable CPA, CIA and/or CFE).
Must have at least 3-5 years external or internal audit experience as senior auditor.
Additional Notes:

This position will be working with commercial bank in the Philippines.
Working Set-up: Onsite
Mondays to Fridays.
Complete details will provide by our Recruiters.
Job Overview
Offered Salary
60000
Experience
3-5 Years

  • Muntinlupa, 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...


  • 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...


  • Muntinlupa, Philippines Manpower Core Group 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...


  • Muntinlupa City, Philippines Manpower Core Group 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...


  • Muntinlupa City, Philippines Manpower Core Group 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...

  • Accounting Head

    1 month 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...

  • Accounting Head

    1 month 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...

  • Accounting Head

    6 months ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Accounting Head Job Description: We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Head will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire,...

  • Accounting Head

    6 months ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Accounting Head Job Description: We are looking for a knowledgeable Accounting Head who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Head will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire,...


  • Makati City, Philippines Career Professionals Inc Full time

    The Head of Business Excellence is responsible for driving operational excellence across the organization by overseeing governance, process compliance, service reviews, and audits. This role ensures that all functions, including product development, project implementation, maintenance support, and back-office operations, adhere to high standards of process...


  • Makati City, Philippines Career Professionals Inc Full time

    The Head of Business Excellence is responsible for driving operational excellence across the organization by overseeing governance, process compliance, service reviews, and audits. This role ensures that all functions, including product development, project implementation, maintenance support, and back-office operations, adhere to high standards of process...


  • 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...


  • 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...

  • IT Head

    6 months ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Information Technology Head Job Description: We are looking for an experienced and motivated information technology head who will be responsible for overseeing and ensuring that computing systems and equipment are operating effectively and efficiently. To be successful in this position you will demonstrate a detailed knowledge of the industry’s best...

  • IT Head

    6 months ago


    Pasig City, Philippines Anytime Cleaners Corp. Full time

    Information Technology Head Job Description: We are looking for an experienced and motivated information technology head who will be responsible for overseeing and ensuring that computing systems and equipment are operating effectively and efficiently. To be successful in this position you will demonstrate a detailed knowledge of the industry’s best...


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

    Executive level Implement strategic initiatives to grow sales funnel and landing new clients / enterprise accounts Manage end to end of sales process Cross selling of different services to prospect clients & liaising with relevant internal departments Experienced in senior stake holder mgt, including C-level and HR heads. Required experience in “selling”...

  • Maintenance Head

    2 months ago


    Antipolo City, Philippines Basic Hauling and Logistic Inc Full time

    Maintenance Head are professionals who make sure that all of the equipment in an office, building, or landscape is taken care of. Supervise and lead all maintenance processes and operations

  • Maintenance Head

    2 months ago


    Antipolo City, Philippines Basic Hauling and Logistic Inc Full time

    Maintenance Head are professionals who make sure that all of the equipment in an office, building, or landscape is taken care of. Supervise and lead all maintenance processes and operations


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

    Executive level Implement strategic initiatives to grow sales funnel and landing new clients / enterprise accounts Manage end to end of sales process Cross selling of different services to prospect clients & liaising with relevant internal departments Experienced in senior stake holder mgt, including C-level and HR heads. Required experience in “selling”...

  • HR Head

    7 months ago


    Quezon City, Philippines PRIME Philippines Full time

    Job Description: PRIME PHILIPPINES is looking for an experienced HR Head to lead our HR department at our Head Office in Quezon City. Reporting directly to the CEO, the HR Head will play a pivotal role in shaping our HR strategy and ensuring the successful execution of all HR functions. If you are a seasoned HR professional with a strong track record of...