Internal Audit Director

QUALIFICATIONS:1. Candidate must posses a Bachelor's degree in BS Accountancy/ Finance2. Proven work experience as an Internal Audit staff for 3-5 years work experience.3. IT audit and knowledge in SAP (advantage)4. Able to conduct a risk-based audit, risk management audit.5. Proficient in MS Office applications.6. Good in written, verbal, and interpersonal...

QUALIFICATIONS:1. Candidate must posses a Bachelor's degree in BS Accountancy/ Finance2. Proven work experience as an Internal Audit staff for 3-5 years work experience.3. IT audit and knowledge in SAP (advantage)4. Able to conduct a risk-based audit, risk management audit.5. Proficient in MS Office applications.6. Good in written, verbal, and interpersonal...

**Job Overview**KC Wonderland Corp. (World of Fun) is seeking an Internal Audit Specialist to join our audit team.The ideal candidate will have a Graduate of BS Accountancy or any related course and at least (2) years experience in internal audit, systems, and process improvement.In this role, you will be responsible for observing retrieval procedures,...

We are looking for an experienced Internal Audit Director to join our team at Sun Savings Bank, Inc. As a member of our leadership team, you will play a critical role in ensuring the integrity of our financial reporting and maintaining a strong risk management framework.About this Role:This position requires a leader who can develop and execute a...

About the PositionWe are seeking an experienced Project Director - International Trade to lead our trade-related projects and programs. The successful candidate will have a strong background in project management, with experience in all phases of the project lifecycle.You will be responsible for developing project plans, coordinating activities, and ensuring...

Job Description:Asialink Finance Corporation requires a skilled Auditing Professional to support its efforts in maintaining a robust internal control environment. This is an exciting opportunity for a motivated individual with a strong background in auditing to join our team.The selected candidate will be responsible for conducting audits, identifying areas...

Our company ALEPH TALENT SOLUTIONS CORPORATION is seeking an experienced Financial Director to join our team.About the RoleThe successful candidate will be responsible for timely preparation and submission of accurate financial statements, adhering to statutory compliance and regulatory guidelines. They will also oversee budgeting and cost control, including...

FINANCIAL AUDIT (URGENT)Job Qualifications:Candidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalentAt least 1 year experience in Audit/Internal Audit/ or equivalentWilling to travel between branchesFlexible personality and can relate to all levels in the organization

Key Responsibilities:Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the Company from fraud.Discloses and reports audit findings; thus, preventive and corrective measures will be made.Travels periodically to conduct audit activities.Coordinates and submits audit reports to the Human...

Sun Savings Bank, Inc. is seeking a seasoned Head of Audit to lead our internal audit function, providing independent assurance on the effectiveness of our risk management, internal controls, and governance processes.About this Role:This position requires a strategic thinker who can develop and execute a comprehensive risk-based audit plan aligned with our...

We are seeking a highly experienced and certified Auditing Professional to join our finance team at Cebu Grasya Foods, Inc. The successful candidate will be responsible for conducting regular audits to ensure compliance with accounting standards and policies.About the RoleThis is a senior-level position that requires significant experience and expertise in...

About the Role:Asialink Finance Corporation seeks an experienced Internal Controls Examiner to strengthen its risk management framework. The successful candidate will play a vital role in assessing and evaluating the company's internal controls, ensuring their adequacy and effectiveness.The selected individual will work closely with various departments to...

QIMA is committed to delivering exceptional quality and compliance services to our clients. As an Audit Coordination Specialist, you will play a critical role in ensuring the success of our operations by coordinating audit schedules, communicating with suppliers and factories, and ensuring that all audits are executed smoothly and on time.About the...

Key Responsibilities:We are seeking a highly skilled Financial Audit Specialist to join our team at Asialink Finance Corporation. The ideal candidate will be responsible for examining the company's internal controls and procedures to ensure accuracy and compliance with regulatory requirements.This role involves disclosing and reporting audit findings,...

Key ResponsibilitiesCollect reliable evidence to substantiate audit findings using guidelines for conducting internal audits.Schedule exit meetings with SOM and discuss observations, recommendations, and timelines for implementation.Reporting and Follow-upConduct pre-audits at head office through document gathering on identified transactions.Evaluate store...

**Job Title:** Audit AssociateWe are seeking a highly motivated and detail-oriented individual to join our team as an Audit Associate. As an Audit Associate, you will be responsible for performing various accounting and audit engagements, including tax compliance review, financial accounting and bookkeeping, and compliance check.Key Responsibilities:Develop...

We are seeking a highly organized and detail-oriented individual to join our team as an Audit Coordination Specialist. As a member of our global operations team, you will be responsible for coordinating audit schedules, communicating with suppliers and factories, and ensuring that all audits are executed smoothly and on time.About the JobIn this role, you...

Diamond Interior Industries Corporation, a leading company that offers a variety of office furniture and partitions, hotel and restaurant furniture, modular kitchen cabinets, carpet and blinds, glass and aluminum cladding, cabinetry, raw materials and hardware, is currently looking for highly competent, aggressive and pro-active candidates for our expanding...

The Center Director for Operation Smile's (OS) Cebu Comprehensive Cleft Care Center of Excellence (COE) is the key leader for overseeing the establishment, operations, government and hospital relations, and development fundraising for long-term growth and success. This includes developing and executing the strategic plan for the COE and collaborating with...

The Center Director for Operation Smile's (OS) Cebu Comprehensive Cleft Care Center of Excellence (COE) is the key leader for overseeing the establishment, operations, government and hospital relations, and development fundraising for long-term growth and success. This includes developing and executing the strategic plan for the COE and collaborating with...