
Sr. Auditor
1 day ago
At least five (5) years of experience in audit functions
Development and implementation of the Internal Audit Framework of the Company
Conduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:
o Corporate Governance
o Anti-Money Laundering Prevention Program
o Treasury, Accounting, Bank Transactions
o Compliance on Liquidation of Cash Advances
o Procurement and Property Management
o Data Privacy and Records Management
o Compliance on Submission of Reports to Regulatory Agencies
o Compliance with Business Permits, Licenses, Accreditations, and other Regulatory Requirements
Performance/Conduct of the Institutional Risk Assessment (IRA)
Development of the Money Laundering Prevention Program (MTPP) Audit Program Guide
Conduct audit of the MTPP
Development of the Internal Audit Group Operations Manual
Collaborate with external auditors and government regulators as necessary
Preparation and submission of detailed audit reports, findings, and recommendations for improvement.
Lead and monitor the team of internal auditors.
Evaluation of internal controls for effectiveness, efficiency and sufficiency, good corporate governance practice, attainment of targets and compliance with policies and procedures, laws and government rules and regulations.
Job Type: Full-time
Pay: Php55, Php65,000.00 per month
Work Location: In person
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Sr. Auditor
1 day ago
Taguig, National Capital Region, Philippines Kingwin Ventures Inc. Full time ₱900,000 - ₱1,200,000 per yearAt least five (5) years of experience in audit functionsDevelopment and implementation of the Internal Audit Framework of the CompanyConduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:o Corporate Governanceo Anti-Money...
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Sr. Internal Auditor
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Senior Corporate Auditor
1 day ago
Taguig, National Capital Region, Philippines 3M Full time $104,000 - $130,878 per year3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job DescriptionJob SummaryThe person hired for the position of Sr. Corporate Auditor...
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IT Audit and Risk Management Sr. Manager
1 day ago
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Sr. Internal Auditor
1 day ago
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Accounting Manager
1 day ago
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Internal Audit Manager
1 day ago
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Taguig, National Capital Region, Philippines Citigroup Inc. Full timeWhether you're at the start of your career or looking to discover your next adventure, your story begins here.At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...
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Accountant, Regional Finance
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General Accounting Assistant
1 day ago
Taguig, National Capital Region, Philippines Asticom Technology Inc Full time $40,000 - $60,000 per yearJob PurposeAssistance in the day-to-day financial operations/activities in Corporate Finance carrying out accounting and timely and accurate accounting records towards a credible and reflective financial representation of the company.Fixed-term: 1 yearExperience:Minimum of two [2] years' experience in Accounts Payable, Accounts Receivable, and General...