audit head

Key ResponsibilitiesDevelop and execute the annual internal audit plan based on risk assessment.Lead financial, operational, and compliance audits across all departments.Report audit findings to the Board of Directors and Executive Team, providing recommendations for improvement.Ensure alignment with industry best practices, regulatory standards, and...

Job Summary:We are seeking a highly experienced and strategic Head of Audit to lead our internal audit function. The ideal candidate will be responsible for developing and executing a comprehensive risk-based audit plan, ensuring the integrity of financial reporting, internal controls, and compliance with applicable laws and regulations. This role requires...

Job Title Finance Head Responsibilities Prepare and lead the development of annual budgets and monthly forecasts. Analyze financial performance, identify trends, and recommend cost-saving initiatives. Monitor Key Performance Indicators (KPIs) for business performance. Oversee the preparation of monthly, quarterly, and annual financial statements. Ensure...

The Human Resources Assistant | Registered Psychometrician role is available at China Bank PH. The Branch Operations Head (BOH) shall be responsible for supervising and overseeing the daily operations of the branch and ensuring that policies and procedures are strictly adhered to. He/she will assist the Branch Manager in the preparation of Annual Budget and...

Basic Function: In conjunction with the Senior Manager for Operations, build up the Quality Management System (QMS) across all areas of SIDC Operations. Documentation System Internal AuditConduct audit of cooperative's systems, processes, operations, functions and activities as set in the Annual audit plans.Build internal auditing schedule (announced and...

Payroll Accurate and timely preparation of payroll report (with zero audit findings and complaints) Leave credits availment monitoring 13th-month pay computation and final pay computation for separated employees Salary loan deduction and other charges/deductions monitoring Employee Relations Handles corrective action process based on the company policy...

Job DescriptionFinancial Statement PreparationPrepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement).Ensure compliance with local accounting standards, regulations, and corporate policies.Support external and internal audits by providing required documentation and responding to auditor...

Responsibilities Preparation of manual journal entries with proper supporting documents Checks posted AP journal entries in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis. Monthly financial statement closing process (accruals, prepayments, costing etc). Monitoring and updating of subsidiary ledgers & accounting...

𝗝𝗼𝗯 𝗦𝘂𝗺𝗺𝗮𝗿𝘆: We are looking for an experienced 𝗛𝗥 𝗢𝗳𝗳𝗶𝗰𝗲𝗿 to join our Head Office team in Batangas City. The ideal candidate will be responsible for handling key HR functions such as employee relations, recruitment, timekeeping, policy implementation, and government compliance. This role requires...

We are seeking a talented Technical & Content SEO Specialist to join our digital marketing team. This is a remote role based in the Philippines, where you will collaborate closely with our SEO Head to plan, execute, and monitor SEO strategies. You’ll be responsible for both technical optimization of our client’s websites and content-driven SEO...