Audit Deputy Head

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

The Deputy Operations Head will assist the Operations Head in leading the Building Operations Team to manage the tactical delivery for the assigned properties and be the HQ support and key point of contact for the key stakeholders and/or client in the absence of the Building Manager. The responsibilities will include regular site inspections, internal...

About UsLennor Group is a proud Filipino company dedicated to providing world-class business and workforce solutions.Our company combines deep market expertise with a global perspective to serve businesses of all sizes and industries efficiently.We are looking for a highly organized and proactive Deputy Branch Manager to join our team.This role is designed...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...

Job Responsibilities:The position is primarily responsible for assisting the Business Process Audit Department Head in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit findings, communicating audit results to clients, and providing recommendations to address audit findings.A....

Job SummaryWe are seeking a highly skilled and experienced Audit QA Lead to join our team at Globe Telecom, Inc. This role involves ensuring the quality of audit work performed by the Audit Execution & Delivery (ORC) on all types of audit projects.The successful candidate will report to the Audit Quality Assurance (QA) Head and assist in planning for and...

Audit Function LeadWe are seeking an experienced Director of Auditing to lead our audit function at InterGame Ltd. As a senior leader, you will be responsible for implementing effective audit plans, overseeing the management of audits, and maintaining an in-depth understanding of regulatory requirements.About the RoleThis is an exciting opportunity for a...

Human Resource Assistant at Puregold Price Club, Inc.Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other accounting related courses.With at least 1 year...

Job Summary:The Audit Officer assists the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. The Audit Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the adequacy and effectiveness of the...

Key Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...

Duties and Responsibilities:Formulate Annual Plan or Calendar of Activities based on directives of Audit Head through application of Risk-Based Audit Planning Methodology.Formulate Audit Program for new audit engagement or review and revise the existing Audit Program for repeat engagement.Guide Auditors in the conduct of Audit Investigation up to Audit...

Job Objective:The Accounting Assistant will assist the supervisor, the Department Head, and the Deputy Head, in the delivery, completion, and fulfillment of various treasury functions.Job Requirements:Graduate of any four-years business related courseWith accounting related experience would be an advantageHas good administrative skills in order to make...

Do you want to take the first step in making Filipinos' lives better every day? Here in GCash, we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayROLES AND RESPONSIBILITIESThe Audit QA Lead reports to the Audit Quality Assurance (QA)...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

Position: Credit Manager of Risk Control DepartmentLocation: Manila, PHScope of Role:As the middle office of the Branch's credit business, the Credit Manager is responsible for assessing credit proposals, preparing and submitting credit assessment reports, and monitoring and managing credit risk. The role ensures that the conduct of the Branch's credit...

POSITION SUMMARY:The incumbent is responsible for assessing the Company's internal processes, assisting in improving the Company's internal control by identifying key risk areas and making recommendations.Position Requirements:Education: Bachelor's degree in Accountancy or other related courses.Experience: At least 1 year of related work experience.DUTIES...

Job Summary:To document the Company's critical Policies and Standard Operating Procedures and eventually perform individual internal audit projects, as part of the total internal audit plan.Job Responsibilities:Draft policies, standards, procedures, and guidelines to support operational processes.Ensure strict compliance to company policies and...

Do you want to take the first step in making Filipinos' lives better every day? Here in GCash, we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayROLES AND RESPONSIBILITIESLeads in the development of fraud-auditing policies/programs and...

Job Description:The General Accounting Head oversees all accounting activities in the company, ensuring financial records are accurate and meet legal standards. This role leads the accounting team, manages financial reporting, ensures timely financial closes, and supports audits and compliance efforts.Duties and Responsibilities:•Oversee daily...