Internal Audit Head

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

Company OverviewSurecycle Finance Corporation is a leading financial institution dedicated to delivering exceptional services to our clients. Our commitment to excellence drives us to continually improve our internal audit function, ensuring that we meet the highest standards of governance and risk management.Job DescriptionThe Internal Audit Head plays a...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role1. Develop and implement the organization's internal audit strategy and annual audit plan.2. Align the...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

Job SummaryAre you a seasoned auditor looking for a challenging and rewarding role? Do you have a passion for ensuring organizational compliance and identifying areas for improvement? If so, we encourage you to apply for the position of Internal Audit Head at Surecycle Finance Corporation.Key ResponsibilitiesDevelop and implement the organization's internal...

CIMEM Consumer Distributors Inc. seeks a seasoned Audit Manager to oversee our distribution operations, credit and collection processes, inventory management, sales, and back office activities. The ideal candidate will possess a strong background in audit, risk management, and regulatory compliance.Key Responsibilities:• Develop and implement robust audit...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

*Examine and Organize Financial Documents CPAs examine financial records for accuracy and to ensure that the organization follows all relevant laws and regulations. For example, they verify that clients pay their taxes correctly to avoid being audited. *Find Cost-Saving Measures CPAs use their financial and accounting knowledge to find ways for their...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips * Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction 2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making...

*Examine and Organize Financial Documents CPAs examine financial records for accuracy and to ensure that the organization follows all relevant laws and regulations. For example, they verify that clients pay their taxes correctly to avoid being audited. *Find Cost-Saving Measures CPAs use their financial and accounting knowledge to find ways for their...

Job Summary:We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and maintaining the accuracy of the company’s financial records. The Accountant will work closely with the finance team to ensure compliance with accounting standards...

Job Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and maintaining the accuracy of the company’s financial records. The Accountant will work closely with the finance team to ensure compliance with accounting...

Job Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing reports, and maintaining the accuracy of the company’s financial records. The Accountant will work closely with the finance team to ensure compliance with accounting...

*Examine and Organize Financial DocumentsCPAs examine financial records for accuracy and to ensure that the organization follows all relevant laws and regulations. For example, they verify that clients pay their taxes correctly to avoid being audited.*Find Cost-Saving MeasuresCPAs use their financial and accounting knowledge to find ways for their company or...

Job Title: ACCOUNTING MANAGERLocation: Mahayag, Bunawan, Davao CityCompany: CitiStar Shopping Center, Inc.Are you a seasoned accounting professional ready to lead and make a strategic impact? We're seeking a results-driven Accounting Manager to oversee our diverse financial.Key Responsibilities:Lead accounting operations across multiple business units...