Internal Audit Manager

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 SummaryWe are seeking an experienced Internal Audit Supervisor to join our team at Philippine Vending Corporation. As a key member of our internal audit function, you will be responsible for leading audits and ensuring the effectiveness of our governance systems.

Job SummaryWe are seeking a highly skilled Internal Audit Supervisor to join our team at Philippine Vending Corporation. The successful candidate will be responsible for leading internal audits, identifying risks, and recommending improvements to our business processes.

We are seeking an Audit and Compliance Manager to join our team at OfficePartners360. This role will be responsible for ensuring our Human Resources department is compliant with internal and external regulatory requirements.Job DescriptionThe Audit and Compliance Manager will manage risk and controls, employee records, performance scorecards, and people...

Distribution Bacolod, Western Visayas, Philippines4 days ago Be among the first 25 applicantsDirect message the job poster from DistributionJob SummaryThe Internal Audit Head is responsible for overseeing and managing the internal audit process within the organization. Their primary goal is to assess the effectiveness of internal controls, ensure compliance...

About the RoleThe Internal Audit Supervisor will play a critical role in ensuring the effectiveness of our internal controls, risk management practices, and compliance with regulatory requirements. This is an exciting opportunity for a professional with a passion for audit and risk management to make a meaningful contribution to our 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...

Job Description: We are looking for a seasoned Quality Assurance Manager to lead our team in International Operations. The successful candidate will be responsible for implementing quality management systems and managing risks across multiple projects. Key Responsibilities:Develop and implement quality management systems processes and procedures.Conduct...

Finance Audit & Compliance Officer CareersFinance DepartmentFull timePosted 2 weeks agoAbout usCebu CFI Community Cooperative is one of the biggest and oldest cooperatives in the country. It is an incorporated cooperative existing since 1970. It is duly registered as a Cooperative in Good Standing with the Cooperative Development Authority (CDA). CFI is a...

On-site - Cebu 1-3 Yrs Exp Diploma Full-timeJob DescriptionWE ARE HIRING for our Cebu BranchJob Purpose:Performs assigned accounting and audit engagements including tax compliance review, financial accounting and bookkeeping, compliance check, tax and accounting consultancy and accounting process flow analysis with implementation of system towards the...

ResponsibilitiesAudit and Compliance ManagementDevelop comprehensive audit plans to assess process quality and identify areas for improvementConduct regular audits to ensure compliance with established standards and proceduresCollaborate with internal teams to implement corrective actions and prevent future non-complianceProcess ImprovementIdentify...

2025-7501_Junior Audit Operations SpecialistArch Global Services (Philippines) Inc.NegotiableOn-site - Cebu 1-3 Yrs Exp Bachelor Full-timeJob DescriptionWe are seeking a highly skilled Audit Operations Specialist to join our team. As a key member of our audit operations department, you will play a crucial role in ensuring the accuracy and efficiency of our...

On-site - Cebu Fresh Graduate/Student Bachelor Full-timeJob DescriptionDescriptionCompany Description"At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count."The QIMA StoryAt QIMA, we are on a mission...

About the RoleWe are looking for a highly motivated and detail-oriented Audit and Compliance Manager to join our team at Goldilocks Bakeshop Inc. As a key member of our quality assurance team, you will be responsible for ensuring that all aspects of our business meet the highest standards of quality, safety, and regulatory compliance.The ideal candidate will...

Job DescriptionThe Tax Compliance Specialist will be responsible for overseeing and ensuring adherence to tax regulations, particularly with the Bureau of Internal Revenue (BIR). This includes preparing, reviewing, and filing all tax returns, including VAT, income tax, withholding tax, and other statutory taxes. The ideal candidate will have expertise in tax...

Role PurposeThe purpose of this role is to conduct audits to ensure quality compliance within the account. The Quality Assurance Analyst will be responsible for auditing the number of cases/calls as mandated by the client and tracking performance.Responsibilities:Review calls/completed cases for adherence to internal/regulatory guidelines.Record feedback on...

Job Description: We are looking for a talented Quality Assurance Analyst to join our team at TASQ Staffing Solutions. As a QA Analyst, you will be responsible for ensuring the quality of our services by auditing cases/calls, tracking performance, and reviewing calls/completed cases for adherence to internal and regulatory guidelines.About the Role:The ideal...

We are committed to promoting sustainable development through micro-financing initiatives.LBF's mission is to provide integrated social services that advance comprehensive and sustainable development in rural and urban areas.The Ikabuhi Microfinance Program (IMP) focuses on financial services while the Sustainable Development Program (SDP) prioritizes social...

Perform audit testing, such as vouching, tracing, and reviewing financial transactions and supporting documentation.Conduct interviews with client staff to gather information regarding business practices and controls.Maintain proper documentation of audit work papers that provide evidence to support audit findings.Analyze financial data to identify trends,...