Internal Auditor
1 month ago
RCX Recruitment Inc. is seeking a highly skilled Internal Auditor to join our team. The ideal candidate will have a strong background in auditing, fraud, and professional ethical standards, with extensive experience in enterprise risk management (ERM), risk assessment, and control assessment techniques.
Key Responsibilities:
* Plan and execute audits and other interventions to evaluate and improve the effectiveness of our company's risk management and internal control systems.
* Establish and maintain practices and systems to ensure compliance and report and investigate fraud, theft, and other infractions.
* Conform to established sets of reports and documented deliverables, and establish or amend necessary company policy and rules.
Requirements:
* Bachelor's degree in Accounting or Financial Management, preferably with a CPA license.
* Minimum of two years of experience as an Internal Auditor in a financial services, banking, or auditing firm.
* Strong knowledge of auditing, fraud, and professional ethical standards, as well as experience in ERM, risk assessment, and control assessment techniques.
If you are a motivated and detail-oriented professional with a passion for risk management and internal control, we encourage you to apply for this exciting opportunity.
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Senior IT Auditor
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Pasig, National Capital Region, Philippines JK Network Services Full timeJob Title: Sr. IT AuditorWe are seeking a highly skilled Sr. IT Auditor to join our team at JK Network Services. As a Sr. IT Auditor, you will be responsible for evaluating IT governance to ensure adequate management oversight is in place, safeguarding internal controls and data, and examining internal IT controls to evaluate design and operational...
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Quality Management System Auditor
3 weeks ago
Pasig, National Capital Region, Philippines Readycon Trading and Construction Corporation Full timeJob DescriptionQuality Management System AuditorWe are seeking a highly skilled and experienced Quality Management System Auditor to join our team at Readycon Trading and Construction Corporation. As a Quality Management System Auditor, you will be responsible for conducting internal audits to ensure compliance with our Quality Management System (QMS) and...
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Quality Management System Auditor
1 month ago
Pasig, National Capital Region, Philippines Readycon Trading and Construction Corporation Full timeReadycon Trading and Construction Corporation is seeking a highly skilled and detail-oriented Quality Management System Auditor to join our team. The ideal candidate will have a strong background in internal auditing, analytical thinking, and process improvement. Key Responsibilities: **Internal Auditing**Conduct thorough internal audits to ensure compliance...
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Strategic Internal Audit Manager
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Pasig, National Capital Region, Philippines Nityo Infotech Services Philippines Full time**Job Overview:**Nityo Infotech Services Philippines is seeking a highly skilled Strategic Internal Audit Manager to join our team. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.**Job Summary:**We are looking for a seasoned...
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Risk Management Auditor
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Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeJob Summary: We are seeking an experienced Internal Audit Associate to join our team at CCK City Network, Inc. The ideal candidate will have a strong background in accounting and internal auditing, with a proven track record of identifying and mitigating risks.Perform full audit cycle, including risk management and control management over operations'...
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IT Governance Specialist
3 weeks ago
Pasig, National Capital Region, Philippines JK Network Services Full timeIT Governance SpecialistWe are seeking a highly skilled IT Governance Specialist to join our team at JK Network Services. The successful candidate will be responsible for evaluating IT governance to ensure adequate management oversight is in place. This includes safeguarding internal controls and data, examining internal IT controls, and planning and...
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IT Governance Specialist
3 days ago
Pasig, National Capital Region, Philippines JK Network Services Full timeWe are seeking a highly skilled IT Governance Specialist to join our team at JK Network Services in Ortigas Pasig. As an IT Governance Specialist, you will play a crucial role in ensuring the adequate management oversight of our IT systems and safeguarding internal controls and data.About the Role:Evaluate IT governance to ensure effective management...
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Audit Management Professional
5 days ago
Pasig, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJob SummaryWe are seeking an experienced Audit Management Professional to oversee the completion of audit projects for RBC Corporate. The successful candidate will be responsible for developing the annual audit plan, performing risk assessments, and managing audits in accordance with accepted internal auditing standards.Key ResponsibilitiesDevelops and...
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Senior Risk Management Specialist
3 days ago
Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full timeRCX Recruitment Inc. is seeking a highly skilled Senior Risk Management Specialist to join our team. The ideal candidate will have a strong background in auditing, risk management, and compliance.About the RoleWe are looking for an experienced professional who can effectively evaluate and improve our company's risk management and internal control systems....
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Audit Professional
2 weeks ago
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Strategic Financial Leader
3 days ago
Pasig, National Capital Region, Philippines Risewave Consulting Inc. Full timeCompany OverviewRisewave Consulting Inc. is a leading consulting firm that provides expert advice to businesses on financial management and control.Salary: $120,000 - $180,000 per annumThis salary range reflects the company's commitment to attracting top talent in the field of finance.Job DescriptionWe are seeking an experienced Finance Manager to join our...
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Accounting Manager
1 month ago
Pasig, National Capital Region, Philippines PARK SECURE MANAGEMENT CORP. Full timeJob Title: Accounting SupervisorPARK SECURE MANAGEMENT CORP. is seeking an experienced Accounting Supervisor to join our team. The successful candidate will be responsible for overseeing the financial operations of the company, ensuring accuracy and compliance with regulatory requirements.Key Responsibilities:Monitor and approve financial processing,...
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Financial Manager
4 weeks ago
Pasig, National Capital Region, Philippines Professional Parking Management Corporation Full timeThe Financial Officer role at Professional Parking Management Corporation is a critical position that requires a high level of expertise in financial management. The successful candidate will be responsible for developing and maintaining financial systems, planning and directing accounting and financial operations, and preparing reports and documents...
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Financial Planning and Analysis Manager
4 weeks ago
Pasig, National Capital Region, Philippines Trinity Workforce Solution Full timeJob Title: Financial Planning and Analysis ManagerThe Financial Planning and Analysis Manager is a key member of the Management team, responsible for leading the finance function and reporting directly to the Finance Director – South Asia Cluster and dotted line to the Country Manager.This role requires a leader who can take charge of the finance team,...
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QMS Internal Auditor
2 months ago
Pasig City, Philippines Readycon Trading and Construction Corporation Full timeInternal Auditing/ Analytical Thinking 1. Prepares a comprehensive report as needed by the management team for process improvement review. 2. Assist in the formulation and responsible for the implementation of QMS policy, procedures and objectives. 3. Conducts Internal Audits as QMS compliance. 4. Recommends and suggests more efficient and reliable...
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QMS Internal Auditor
2 months ago
Pasig City, Philippines Readycon Trading and Construction Corporation Full timeInternal Auditing/ Analytical Thinking 1. Prepares a comprehensive report as needed by the management team for process improvement review. 2. Assist in the formulation and responsible for the implementation of QMS policy, procedures and objectives. 3. Conducts Internal Audits as QMS compliance. 4. Recommends and suggests more efficient and reliable...
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Audit Officer
2 months ago
Pasig, Philippines Collins International Trading Corporation Full time• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering. • Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor). • Strong background on working with ERPs (NAV, SAP, Oracle, etc.) • Excellent writing skills, preferably with...
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Senior Risk Management Specialist
3 weeks ago
Ortigas Pasig, Philippines RCX Recruitment Inc. Full timeJob Summary- We are seeking a highly skilled Internal Auditor to join our team at RCX Recruitment Inc.Key Responsibilities• Plan and execute audits and other interventions to effectively evaluate and improve our company's risk management and internal control systems.• Establish and maintain practices/systems to ensure compliance and prompt reporting of...
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Audit Officer
2 months ago
Pasig, Philippines Collins International Trading Corporation Full time• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering. • Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor). • Strong background on working with ERPs (NAV, SAP, Oracle, etc.) • Excellent writing skills, preferably with...
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Audit Officer
1 month ago
Pasig City, Philippines Collins International Trading Corporation Full time• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering.• Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor).• Strong background on working with ERPs (NAV, SAP, Oracle, etc.)• Excellent writing skills, preferably with...
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Senior Audit Specialist
2 weeks ago
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Finance Manager
2 months ago
Pasig, Philippines Risewave Consulting Inc. Full timeJob Responsibilities: Responsible for accounting, tax compliance, transaction reconciliation, annual report audit, accounting file management, information disclosure, etc.; Establish and maintain good communication with local taxation, banks, government, agents, auditors, etc.; Responsible for establishing and improving the financial management and control...
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Finance Manager
2 months ago
Pasig, Philippines Risewave Consulting Inc. Full timeJob Responsibilities: Responsible for accounting, tax compliance, transaction reconciliation, annual report audit, accounting file management, information disclosure, etc.; Establish and maintain good communication with local taxation, banks, government, agents, auditors, etc.; Responsible for establishing and improving the financial management and control...
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Audit Specialist
1 month ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Audit Specialist
4 weeks ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Finance Manager
2 months ago
Pasig City, Philippines Risewave Consulting Inc. Full timeJob Responsibilities:Responsible for accounting, tax compliance, transaction reconciliation, annual report audit, accounting file management, information disclosure, etc.;Establish and maintain good communication with local taxation, banks, government, agents, auditors, etc.;Responsible for establishing and improving the financial management and control...
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Accounting Supervisor
7 months ago
Pasig, Philippines PARK SECURE MANAGEMENT CORP. Full timeSecures financial operations by monitoring and approving financial processing, reporting, and auditing. Supervises staff accountants and clerical staff to ensure that the department accomplishes accounting objectives by selecting, onboarding, assigning, managing, and mentoring employees. Develops and maintains sales and margin reporting. Meets accounting...
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Accounting Supervisor
7 months ago
Pasig, Philippines PARK SECURE MANAGEMENT CORP. Full timeSecures financial operations by monitoring and approving financial processing, reporting, and auditing. Supervises staff accountants and clerical staff to ensure that the department accomplishes accounting objectives by selecting, onboarding, assigning, managing, and mentoring employees. Develops and maintains sales and margin reporting. Meets accounting...
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Finance Officer
2 months ago
Pasig, Philippines PROFESSIONAL PARKING GROUP Full timeJOB DESCRIPTION - Develops and maintains financial systems - Plans, directs and controls accounting and financial operations - Prepares reports and documents covering accounting transactions for management review - Ensures that accurate records are kept by standard practices - Establishes budgets, forecasts future cash flows, and provides periodic financial...
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Finance Officer
2 months ago
Pasig, Philippines PROFESSIONAL PARKING GROUP Full timeJOB DESCRIPTION - Develops and maintains financial systems - Plans, directs and controls accounting and financial operations - Prepares reports and documents covering accounting transactions for management review - Ensures that accurate records are kept by standard practices - Establishes budgets, forecasts future cash flows, and provides periodic financial...
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Assistant Financial Planning
2 months ago
Pasig City, Philippines Trinity Workforce Solution Full timeThe Assistant Financial Planning & Analysis Manager is part of the Management team of Philippines leading the finance function and reporting directly to the Finance Director – South Asia Cluster and dotted line to the Country Manager. This position requires a leader, someone who can take lead of the finance team, provide direction and achieve results. Work...
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Finance Officer
2 months ago
Pasig City, Philippines Professional Parking Management Corporation Full time- Develops and maintains financial systems - Plans, directs, and controls accounting and financial operations - Prepares reports and documents covering accounting transactions for management review - Ensures that accurate records are kept by standard practices - Establishes budgets, forecasts future cash flows, provides periodic financial analysis - Monitors...
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Assistant Financial Planning
2 months ago
Pasig City, Philippines Trinity Workforce Solution Full timeThe Assistant Financial Planning & Analysis Manager is part of the Management team of Philippines leading the finance function and reporting directly to the Finance Director – South Asia Cluster and dotted line to the Country Manager. This position requires a leader, someone who can take lead of the finance team, provide direction and achieve results. Work...
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Finance Officer
2 months ago
Pasig City, Philippines Professional Parking Management Corporation Full time- Develops and maintains financial systems - Plans, directs, and controls accounting and financial operations - Prepares reports and documents covering accounting transactions for management review - Ensures that accurate records are kept by standard practices - Establishes budgets, forecasts future cash flows, provides periodic financial analysis - Monitors...