Internal Audit Manager

Job Summary:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

Audit ManagerRole OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and...

Role OverviewTo provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesUnderstand the company's operations, policies, processes, standards, and systems, and apply this knowledge in developing the audit plan and company-wide risk...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Manager located in Pasay. The Audit Manager will be responsible for overseeing financial statements and conducting financial audits. The role involves analyzing financial documents for accuracy and compliance, and making recommendations for...

Qualifications:Accounting Graduate or any related courseWith at least 7 years Audit Managerial experienceCPA is an advantageExperienced handled branchesExperienced handing audit personnelExperienced policy maker and implementorSAP or any related software programExperienced in Manufacturing and distribution company, Oil and Gas.Job Types: Full-time,...

Open Position: Internal and Compliance Head/ManagerJob Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how...

Responsibilities:Assist in identifying risk and audit focus.Help in the customization of the audit program.Execute audit procedures.Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Qualifications:Bachelor's degree in Accountancy.At least 3-5 years experience.CPA, CIA is...

Can start immediatelyCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year of working experience in the related field is required for this position.Must be willing to do field work (Sta. Rosa, Tanza, & Dasma).Preferably 1 year & Up Experienced Employee specialized in Banking/Financial Services...

The Internal Auditor will ensure accurate inventory reporting and optimal physical organization of materials to help prevent stock-outs. The Auditor will conduct daily inventory analysis to solve inventory problems, develop and implement inventory and pricing control procedures, identify exceptions and recommend best practices.Conducts physical inventory...

Hybrid-At least 1 year of ops compliance/audit experience-Excellent communication skills-Excellent Excel skills-Experience as Internal, External Auditor from auditing firms; SOX compliance and HR compliance can be considered.-Amenable to work on case-to-case basis in QC and AlabangJob Type: Full-timePay: Php25, Php32,000.00 per monthBenefits:Flexible...