Internal Audit Manager

Role Overview:The Philippine Vending Corporation is seeking an experienced Internal Audit Supervisor to lead our internal audit activities, providing assurance on the effectiveness of our operations, financial reliability, and compliance with applicable directives and regulations.About the Position:We are looking for a highly skilled and motivated individual...

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...

The PJ Lhuillier Group of Companies is seeking an Internal Audit Professional to execute audit plans, prepare reports, and communicate results to clients. This role requires a graduate with a Bachelor of Science in Accountancy, or related field, and working knowledge of internal audit processes and standards.Responsibilities include:Execution of audit plan...

Job DescriptionThe Sheridan Group is seeking a highly skilled Internal Audit Lead to join our team. In this role, you will be responsible for overseeing the internal audit function and ensuring that our financial data is accurate and reliable.Key ResponsibilitiesDevelop and implement effective internal controls to prevent errors and fraud.Conduct regular...

Job SummaryThe Internal Audit Head is responsible for overseeing and managing the internal audit process within Distribution. Their primary goal is to assess the effectiveness of internal controls, ensure compliance with laws and regulations, and evaluate risk management practices for both Operations and Support departments.Duties and Responsibilities:Audit...

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

About the RoleThe Sheridan Group is a leading organization in the field of finance and accounting. We are currently seeking an experienced Audit and Compliance Manager to join our team.Key ResponsibilitiesConduct regular audits to ensure compliance with laws and regulations.Analyze financial data to identify areas of risk and recommend improvements.Develop...

Company Overview:The Philippine Vending Corporation is a dynamic and growing company that provides vending machine services across the country. We are seeking an experienced Internal Audit Supervisor to join our team and contribute to our success.About the Job:We are looking for a highly skilled and motivated individual who can lead our internal audit...

Job SummaryWe are seeking a highly skilled Audit Staff to join our team at Bookchigo Cebu. As an Audit Staff, you will be responsible for conducting financial audits, examining internal controls, and performing substantive testing to ensure accuracy and compliance with accounting standards.

Scope of WorkThe Financial Compliance Expert will be responsible for:Financial Reporting: Internal and ExternalPreparation of financial statements and documents for external compliance like BIR, banks, and other financial institutionsMonitoring of books and accounts (expenses, income, and overall accounts)Preparation of an Annual Audit PlanReporting internal...

About the RoleThis position is responsible for ensuring the effectiveness of internal controls and processes within Bestank Manufacturing Corporation. The successful candidate will have a strong understanding of quality management systems and auditing principles.The key responsibilities include:Preparing comprehensive audit reports that highlight areas for...

We are looking for a highly skilled Audit Services Specialist to join our team at the PJ Lhuillier Group of Companies. As an experienced professional, you will be responsible for executing audit plans, preparing reports, and communicating results to clients.Key responsibilities include:Audit plan execution and report preparationAudit result communication to...

Job OverviewWe are seeking an experienced Audit and Compliance Manager to join our team. The ideal candidate will have a strong background in compliance, audit, and risk management.The role involves leading audits and investigations, developing and implementing corrective action plans, and preparing and submitting regular reports to senior management.Key...

Job DescriptionAs an Internal Controls Coordinator, you will play a critical role in ensuring the effectiveness of our internal controls and promoting a culture of compliance within the organization.Your responsibilities will include:Conducting audits and evaluations to identify areas of compliance vulnerabilityDeveloping and implementing corrective action...

Key ResponsibilitiesThe Audit and Risk Manager will play a critical role in identifying opportunities for improving business processes based on audit results to minimize risks.

Qualifications and SkillsBachelor's degree in Accounting, Finance, or a related field.Knowledge of accounting principles (GAAP, IFRS) and auditing standards.Strong analytical and problem-solving skills, with attention to detail and accuracy.Proficiency in Microsoft Excel and audit software, with good communication and teamwork skills.Ability to handle...

About Us:The Philippine Vending Corporation is a leading company in the industry, committed to delivering exceptional services to our clients. We strive to create a culture that values innovation, teamwork, and continuous improvement.Job Description:This role involves conducting risk-based audits, evaluating the efficiency and effectiveness of operational...

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...

Job DescriptionThe BPO Line Compliance Officer will be responsible for ensuring the compliance of our operations with laws, regulations, and internal policies.This includes providing guidance and support to operations during internal and external audits, acting as an independent reviewer and evaluation body, and identifying potential areas of compliance...