Audit Head

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionMarivent Hotels & Resorts is a premier hotel and resort management company in the Philippines, managing distinguished properties like Las Casas Filipinas de Acuzar in Bataan and Quezon City, and the VS Hotel & Convention Center in Quezon City. Las Casas Filipinas...

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 Committee...

Job DescriptionThe Head of Audit will be responsible for overseeing all auditing processes, ensuring compliance with internal controls, and evaluating financial operations. This role will include developing audit plans, conducting risk assessments, and implementing audit recommendations.This is a full-time on-site role for a Head of Audit located in Quezon...

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate are welcome to...

On-site - Quezon City Contract Fresh Graduate/Student BachelorJob DescriptionInternal AuditDescriptionLocation: Quezon CityConducts fieldwork audit. (provincial and plant)Checks weekly expenses' completeness, validity and compliance with approved budget.Checks collection reports and Aging of Receivables.Checks, monitors and reconciles inventories vs Head...

Key ResponsibilitiesAssist the Data and Innovation Head in implementing and maintaining technology-based audit techniques.Design and implement updates of Computer-Aided Audit Tools, Robotic Process Automation, continuous audit for Head Office Audits, IT Audits, and Branches/Business Centers Audits.The successful candidate will also assist in identifying and...

Key ResponsibilitiesConduct regular/spot audits of units indicated in the Department's annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.Ensure that the different audit reviews/processes are in accordance with sound internal auditing standards such as the Institute of Internal Auditors International...

IT Audit Officer - Information Systems AuditAbout the JobCorporate Title: Audit OfficerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer.Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the...

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...

Audit of Stations/Hubs and Head Office Departments:Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fund and check accommodation fund).Trace entries on collections as against deposits to banks based on the scope of audit.Reconciles the balances of all general ledger accounts with subsidiary ledgers.Conducts audit...

About UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...

About EastWest Banking CorporationWe are a universal bank that has emerged as one of the most consumer-focused banks in the Philippines, with over 29 years of experience. Our commitment to innovation and customer satisfaction has made us a leader in the industry.Job Description:Conduct regular audits of units indicated in the Department's annual audit work...

About UsOur Commitment to ExcellenceFor over 29 years, EastWest Bank has been dedicated to delivering exceptional banking services to our customers. Our team is passionate about making a difference and driving growth.We believe in empowering our employees to reach their full potential and are committed to providing the necessary support and resources for...

RCBC Makati, National Capital Region, PhilippinesAudit Data and Innovation ManagerRCBC Makati, National Capital Region, Philippines3 days ago Be among the first 25 applicantsJob SummaryAssists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized...

AIA Philippines seeks a qualified Head of Investment Compliance to lead our investment compliance function. This role involves overseeing the development and implementation of investment compliance policies and procedures, monitoring compliance with local regulations, and providing guidance on investment restrictions and requirements. The successful...

On-site - Makati 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionJob PurposeEnsures the timely and effective execution of the audits and other work.Job Duties and ResponsibilitiesAudit Functions:Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring compliance with policies, accomplishment of management's...

About Our Ideal CandidateWe are looking for a mid-senior level professional with a graduate degree in Industrial Management, Accounting, or Economics. Preferably a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA).The ideal candidate will have at least two years of industry experience in auditing and knowledge of risk-based audit,...

RCBC Makati, National Capital Region, PhilippinesIT Audit Specialist2 days ago Be among the first 25 applicantsJob SummaryAssists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC...

Job DescriptionWe are looking for a highly motivated and skilled accounting professional to join our team as an Internal Audit Head.The successful candidate will be responsible for overseeing internal audit functions, ensuring compliance with regulatory requirements, and maintaining accurate financial records.Key responsibilities include:Conducting audits...

Job Summary:We are seeking a highly skilled Internal Auditor to join our team at Philcopy Corporation.About the Role:The successful candidate will be responsible for assisting the Audit Department in reconciling accounts receivables and payables, checking records of transactions and cash flow of branches nationwide, and assisting the Assistant Manager in...