Internal Audit Jr. Supervisor

The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled.Key Responsibilities:Audit Planning and Execution:Plan and conduct audits (financial, operational, compliance, IT) in accordance with professional standards.Develop audit programs based on...

First Circle is one of the fastest-growing FinTech companies in the country, providing financial services to under-served SMEs. We've already transformed access to credit for thousands of businesses, and now we're building a full-stack neobank offering multi-currency bank accounts, payments, FX, corporate credit cards, and payroll. As we enter this next...

First Circleis one of thefastest-growing FinTech companies in the country, providing financial services to under-served SMEs. We've already transformed access to credit for thousands of businesses, and now we're building afull-stackneobankoffering multi-currency bank accounts, payments, FX, corporate credit cards, and payroll. As we enter this next phase of...

About the Role We are looking for an analytical and detail-oriented Jr. Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company's financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and...

Job description:The Internal Auditor Staff is responsible for executing audit engagements across both branch locations and head office departments to assess the adequacy, effectiveness, and compliance of operational and financial controls. This role ensures company resources are used effectively and policies are properly implemented in line with internal...

JOB SUMMARY:Post treasury-related transactions (i.e., payment vouchers) in SAP accurately and in a timely manner, based on the approved AP vouchers ensuring SAP entries reflect correct tagging and compliance requirements.Prepare checks based on payment vouchers approved by the Treasury Supervisor or Finance Manager, ensuring the completeness and accuracy of...

JOB SUMMARY:Supervise and review the work of Treasury Staff in preparing check vouchers, BIR Form 2307, and Treasury documentation.Coach and guide treasury staff, ensuring that treasury-related transactions posted in SAP are accurate, complete, and compliant with policies and tax requirements.Validates the completeness and accuracy of all treasury-related...

JR&R Distributors, Inc. (A member of TAO Community of Companies)JR&R Distributors, Inc. was established in March 1993 and appointed as the Authorized Distributor of Procter & Gamble Philippines, Inc.Qualifications:Bachelor's degree in Accounting, Business Administration, or Finance.At least 1–2 years of experience in a Treasury Staff or similar...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Executive Search Firm Monroe Consulting Group Philippines is recruiting on behalf of a diversified conglomerate. Our respected client is seeking an experiencedHead of Internal Audit & Risk Managementto lead the company and its group members in Interna Audit activities and risk management duties. This position is on a Hybrid work set up and is located inBGC,...