Deputy Audit Head

Job OverviewAs a senior finance professional, you will be responsible for leading the audit team and driving strategic initiatives.ResponsibilitiesDevelop and implement audit plans to ensure effective risk management and compliance.Collaborate with cross-functional teams to drive business growth and improvement.Lead training programs to enhance employees'...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

POSITION TITLE: Treasury HeadWORK LOCATION: Ortigas, Pasig CityWORK SETUP: Full-Time, OnsiteSALARY: PHP 100, ,000REPORTS TO: Finance HeadQUALIFICATIONS:– College graduate– Master's degree in Finance, Accounting, or related field an advantage but not required– Minimum of 10 years of experience in finance or related field– Working knowledge and...

Specific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Job Description:As a Senior Audit Specialist, you will be responsible for conducting audit services to processes, head office units, branches, and application systems. Your primary goal is to assess the adequacy of controls over the bank's assets and financial records.Conduct audits in accordance with applicable auditing standards, internal audit charter,...

Internal Controls SpecialistAudit and Compliance Professional Needed!Key Responsibilities:Compliance Verification:Conduct thorough audits at various locations to ensure adherence to established protocols and regulatory standards.Evaluate employee performance, customer service quality, and compliance with company policies.Analyze sales reports, inventory...

Accounting Head (CPA)Job DescriptionResponsibilities:Ensures timely and accurate preparation of quarterly financial statements: E.g. Trial Balance, Income Statement, Balance Sheet, etc.Ensures timely and accurate preparation of Accounting Reports: E.g. Quarterly Income Tax Return, Monthly & Quarterly VAT return, Annual Statement, etc.Conducts audit of...

Accounting Head (CPA) Job Description Responsibilities: Ensures timely and accurate preparation of quarterly financial statements: E.g. Trial Balance, Income Statement, Balance Sheet, etc. Ensures timely and accurate preparation of Accounting Reports: E.g. Quarterly Income Tax Return, Monthly & Quarterly VAT return, Annual Statement, etc. Conducts...

The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the organization, he/she will initiate the planning for security projects and...

OverviewLooking for Technical and Non Technical Applicants/Candidate.The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the...