Internal Audit Manager PETRONAS Energy Philippines, Inc

About the Role:The Audit Risk Specialist will be responsible for identifying and assessing risks within the organization, and developing strategies to mitigate these risks. The ideal candidate will have a strong understanding of auditing principles and practices, as well as excellent analytical and problem-solving skills.Key Responsibilities:Conduct risk...

About the Team:The Risk Management Associate will be responsible for supporting the internal audit team in identifying and assessing risks within the organization. The ideal candidate will have a strong understanding of auditing principles and practices, as well as excellent analytical and problem-solving skills.Key Responsibilities:Assist in risk...

Job Overview:The Corporate Governance Officer will be responsible for ensuring that the organization's governance practices are aligned with industry standards and regulatory requirements. The ideal candidate will have a strong understanding of corporate governance principles and practices, as well as excellent communication and project management skills.Key...

Job Requirements:Graduate of Bachelor's Degree in Accounting, Finance, or Business AdministrationPreferably a Certified Public Accountant and/or Certified Internal AuditorWith at least 3 years of experience in internal auditHas good communication and presentation skillsProficient in MS Office/Google Workspace applications and preferably...

About the RoleThe Internal Audit Lead plays a crucial role in assessing and enhancing the effectiveness of risk management, control, and governance processes. This position is pivotal to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks.Key Responsibilities:Conduct comprehensive internal audits to...

Job OverviewThe Internal Audit Lead is responsible for conducting thorough internal audits to ensure the effectiveness of risk management, control, and governance processes.Key Responsibilities:Design and conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.Evaluate compliance with company...

About the OpportunityWe are offering a challenging and rewarding opportunity for a highly skilled Internal Audit Lead to join our team at Flatworld Philippines.The successful candidate will be responsible for conducting internal audits, ensuring compliance with company policies and U.S. GAAP standards, and monitoring statutory payments compliance.Educational...

**Company Overview:**Trends Group, Inc. is a leading provider of innovative solutions for the energy sector. We are seeking an experienced Energy Infrastructure Consultant to join our team and provide technical support for our renewable energy projects.The ideal candidate should possess a bachelor's degree in electrical engineering, minimum 3 years of...

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...

The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which include planning, executing, directing and completing financial audits providing assurance services to our portfolio of international and local clients.Primary Duties and ResponsibilitiesAdministrative FunctionsInterviews job applicants and...

**Job Overview:**We are seeking an experienced Renewable Energy Systems Engineer to join our team at Trends Group, Inc. The successful candidate will be responsible for providing technical support for renewable energy projects, including solar electrical installations.The ideal candidate should possess a bachelor's degree in electrical engineering, minimum 3...

Job OverviewThe ALN Group, Inc. is committed to maintaining high standards of financial integrity and transparency.To achieve this goal, we require a skilled Audit Staff to assist in examining financial records and ensuring compliance with regulatory requirements.The successful candidate will be responsible for conducting audits, analyzing data, and...

Role SummaryWe are seeking a highly skilled Audit Staff to join our team at the ALN Group, Inc.The successful candidate will be responsible for assisting in examining financial records and ensuring compliance with regulatory requirements.This role requires strong analytical skills, attention to detail, and effective communication skills.If you have a passion...

Job Summary:The Audit Manager at Grant Thornton Philippines plays a vital role in leading the client audit engagement, ensuring that our clients receive top-notch financial assurance services. As a key member of our team, you will be responsible for planning, executing, directing, and completing financial audits.About the Role:Lead the client audit...

Quantity: 2Educational Attainment: College graduate.Course: BSBA Financial ManagementBusiness: LTS PINNACLE HOLDINGS, INC.Location: DavaoPosition Level: General AssociateShort Job Description:Job Description: Performs inventory count verification activities as well as provide support to the internal auditor in internal audit...

About the JobThis Internal Audit Lead position is crucial in evaluating and enhancing the effectiveness of risk management, control, and governance processes.Responsibilities:Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.Evaluate compliance with company policies, laws, regulations, and U.S....

Job DescriptionThe Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement, which includes planning, executing, directing, and completing financial audits providing assurance services to our portfolio of international and local clients.Administrative FunctionsPrimary Duties and ResponsibilitiesInterviews job...

ShareJob DescriptionGovernment Mandated Benefits13th Month PayProfessional DevelopmentProfessional DevelopmentDescriptionThe Audit Staff will assist in examining financial records, ensuring compliance with company policies and regulatory requirements. They will conduct audits, analyze data, and identify discrepancies or risks in financial transactions. They...

Job DescriptionWe are seeking a highly skilled Auditing Specialist to join our team at DCBERONGON SPECIALIZED GOODS TRADING. In this role, you will be responsible for reviewing and analyzing financial records to ensure accuracy, compliance with regulations, and identifying any discrepancies or irregularities.Audit Planning and Execution: Develop audit plans,...

About UsFlatworld Philippines is a leading outsourcing company that provides exceptional services to clients worldwide. We are committed to delivering high-quality solutions while maintaining the highest standards of integrity and professionalism.We are seeking a highly skilled Internal Audit Lead to join our team and contribute to our success.Job...