Audit and Compliance Coordinator

Join us as an Audit and Compliance Coordinator at The Peninsula Manila. In this role, you will be responsible for ensuring the accuracy and timeliness of hotel revenue recording, supervising audit teams, and coordinating with other departments on audit-related matters.Key Responsibilities:Assist in reviewing daily revenue statistics to ensure accuracy and...

We are seeking an experienced Auditing and Compliance Specialist to join our team at R. S. Bernaldo & Associates.The ideal candidate will have a strong background in auditing and compliance, with experience in implementing and maintaining effective quality control systems.Key Responsibilities:Implement and maintain effective quality control systems.Develop...

About the JobAs a highly skilled Virtual Resource Hub Supervisor, you will be responsible for overseeing multiple audit engagements to ensure high-quality service delivery on time.Key responsibilities include coordinating engagement management to meet revenue, profit, and resource allocation goals, reviewing the work of junior audit team members, building...

About the RoleThis on-site position offers an exciting opportunity to work with a leading solutions integrator in the Philippine I.T. industry. As an Accountant, you will play a vital role in managing daily accounting operations, including financial statement preparation, general ledger maintenance, and audit assistance.Key TasksPrepare and review financial...

We are seeking a highly skilled Quality Audit Coordinator to join our team at Prestige Concepts Manpower Corporation in Makati.About the RoleThis is a full-time position that requires 1-3 years of experience in quality audit and training.Key ResponsibilitiesConduct quality audits to ensure compliance with standards.Develop and deliver training sessions to...

Key ResponsibilitiesEvaluate the general controls to assess the adequacy of internal control and compliance with policies, standards, and procedures.Conduct periodic and independent evaluations of the risk management process, adherence to internal control mechanisms, and the adequacy and effectiveness of other existing internal controls.Assess the efficiency...

**Job Requirements**To be successful in this role, you will need:A Bachelor's Degree in Business Administration, Finance, Law, or a related field.Relevant certifications, such as CRMA or PRMIA, are advantageous.At least 3 years of experience in an officer role in Audit and Compliance.Proven experience in compliance program management, legal and governance,...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

We are currently seeking an experienced Auditing and Compliance Manager to join our team at Uni-sogood Marketing Consultant Philippines Corp.About the CompanyOur company is committed to delivering high-quality services to our clients, and we take pride in our rigorous auditing and compliance processes. As an Auditing and Compliance Manager, you will play a...

**Job Summary:**COSMETIX UNLIMITED INC is seeking a highly skilled Auditing and Compliance Professional to join our team. As a key member of the accounting department, you will be responsible for conducting internal audits, preparing documentation for external auditors, and ensuring compliance with rules and regulations.**Key Responsibilities:**Conduct...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

Required Experience・Strong knowledge of BSP regulations.・Internal auditing experience in banks or lease companies.・Comprehensive knowledge of banking compliance.・Experience coordinating and complying with SEC, BSP, and other banking agencies.・Strong leadership and decision-making abilities.PREFERENCE・Knowledge of professional standards and...

Required Experience・Strong knowledge of BSP regulations.・Internal auditing experience in banks or lease companies.・Comprehensive knowledge of banking compliance.・Experience coordinating and complying with SEC, BSP, and other banking agencies.・Strong leadership and decision-making abilities.PREFERENCE・Knowledge of professional standards and...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffs MAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis oncompliance and operational risk across department. This role is focus on enforcing company policies andprocedures align...

Welcome to EastWest Banking CorporationAt EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. Our Internal Audit Team is seeking a highly skilled Audit Specialist to join our team in Makati.This role involves conducting audits, investigations, and assessments, as well as attending and...

Trade Compliance RoleWe are seeking a highly skilled Trade Compliance professional to join our team at Emerson. As a Trade Compliance expert, you will play a key role in ensuring that our business practices are compliant with relevant regulations.In this role, you will be responsible for conducting sample audits of domestic and export transactions for PRM...

About PJ Lhuillier Group of Companies:PJ Lhuillier Group of Companies is a leading business group in the Philippines, committed to providing excellent services to its customers. We are currently seeking a highly skilled IT Controls and Compliance Management Analyst to join our team.In this role, you will play a crucial part in ensuring the company's IT...

About EastWest Banking CorporationWe are a universal bank that has emerged as one of the most consumer-focused banks in the Philippines, with over 29 years of experience. Our commitment to innovation and customer satisfaction has made us a leader in the industry.Job Description:Conduct regular audits of units indicated in the Department's annual audit work...

About UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...

QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...