Internal Audit Manager

Duties and Responsibilities:• Evaluates the assigned entities and prepare the necessary documents before the audit• Conducts risk assessment of the assigned department or functional area in an established/required timeline• Establish risk-based audit programs• Records, reviews, and interprets data provided by the entities subject to audit to...

Responsible for performing and controlling the full audit cycle including risk management and control management over the operation's effectiveness, financial reliability and compliance with all applicable policies and regulations.QUALIFICATIONS:Must be a licensed CPAWith proven experience as an Internal AuditorKnowledgeable in applicable auditing standards,...

QUALIFICATIONS:Bachelor's Degree in Accountancy, Finance, or any related fieldCertified Public Accountant (CPA) requiredMinimum of 8 years of progressive experience in finance and accountingAt least 3 years in a managerial or leadership role, preferably within a distribution, trading, or healthcare/medical industryIn-depth knowledge of Philippine financial...

Job DescriptionReporting to the Vice President of Finance, the Finance Manager shall manage the financial and accounting processes of the School and ensure adherence to financial reporting and accounting standards.Ensure accurate and timely remittance to government agencies.Review financial data for accuracy, correctness and completenessEnsure that financial...

Job Title: Accounting ManagerIndustry: ConstructionLocation: Cainta, RizalReports To: President and Managing DirectorJob Summary:The Accounting Manager is responsible for overseeing the financial operations of the construction company, ensuring accurate recording, analysis, and reporting of all financial transactions. The role involves managing the...

Currently pursuing a degree in Human Resources, Business Administration, Psychology, or related fieldStrong interest in HR and employee relationsExcellent organizational and time-management skillsProficient in MS Office (Word, Excel, PowerPoint); familiarity with HR software is a plusStrong communication and interpersonal skillsAbility to handle confidential...

Job Title: Mandatory and Compliance SpecialistJob Description:The Mandatory and Compliance Specialist is responsible for ensuring that the organization adheres to all regulatory requirements and internal policies. This role involves monitoring compliance, conducting audits, and providing guidance on regulatory matters to various departments.Key...

JOB DESCRIPTION: ACCOUNTING MANAGER (Construction Industry)Position Title: Accounting ManagerDepartment: Finance & AccountingReports To: President Location: Cainta, RizalJob Summary:The Accounting Manager is responsible for overseeing all accounting operations within the company, ensuring accurate financial reporting, compliance with industry standards, and...

Job Description:The General Accountant Specialist is responsible for managing a wide range of accounting functions to ensure the accuracy and integrity of financial records. This role involves preparing financial statements, managing accounts payable and receivable, conducting audits, and ensuring compliance with applicable regulations and standards.Key...

Job Summary:We are seeking a detail-oriented and organized ISO Document Controller to manage and maintain our ISO documentation system in compliance with ISO standards (e.g., ISO 9001, ISO 14001, ISO The successful candidate will ensure accurate control, distribution, and retrieval of quality documentation and records, support audits, and assist in the...