internal results

Full Time | Onsite | Night Are you a high-impact leader who builds strong teams, drives performance, and inspires growth? At The Virtual Hub Philippines, we don’t just manage — we develop world-class professionals. As a Results Coach, you’ll lead, mentor, and elevate a team delivering global support to clients in the US, Australia, and Europe. If...

About the job XTN-243D496 | SALES TEAM LEAD The primary function of the Team Leader at RANDEM Group is to oversee and enhance the performance of a dedicated team within our sales department. This role involves strategic leadership and direct management of team operations to meet and exceed sales targets and company goals. RANDEM Group is committed to...

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure...

Job Description Help to support the short, medium and long-term strategy of the brand, understanding and adapting the marketing initiatives to the target audience and guarantee the execution of product, price, promotion and distribution in the respective business area. Cross analysis among systems to support planning (Nielsen, sell out, USPW, etc.) Help...

Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct risk-based internal audits, identify control...

POSITION SUMMARY: Under the direction of the Senior Manager/Manager, Internal Audit & Internal Control Compliance, the Assistant Manager, Internal Audit & Internal Control Compliance performs risk-based audits according to the group's Annual Audit Plan and Audit Programs. He / She analyzes the effectiveness of internal controls and standard operating...

Operations Internal Auditor Manila, Philippines Full-time About the role The Internal Auditor carries out store audits under PICKUP Coffee's risk-based audit plan. The role tests store cash, sales, inventory, and compliance controls, documents findings, and follows them through to closure. Key Responsibilities: Carry out assigned store audits,...

Are you a high-impact leader who builds strong teams, drives performance, and inspires growth? At The Virtual Hub Philippines, we don’t just manage — we develop world-class professionals. As a Results Coach, you’ll lead, mentor, and elevate a team delivering global support to clients in the US, Australia, and Europe. If you’re ready to lead with...

The Role The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...

The Role The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...

The Role The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...

AB Capital Securities, Inc. is looking for an Internal Audit Officer to support its independent audit function, assessing internal controls, ensuring compliance with SEC and AML/CFT requirements, and helping management stay ahead of risk. This is a role for someone with a keen eye for detail, sound judgment, and the discipline to see every audit engagement...

About the role The Internal Audit Officer leads less complex, simple or straightforward audit engagements and is responsible for planning the audit including risk assessment, providing guidance to Associates, performing their own scope in the audit, reviewing the outputs of Associates, constantly updating the auditees, and reporting the final results of the...

About the role The Audit Manager leads and oversees the company's internal audit function to promote operational efficiency, financial integrity, regulatory compliance, and effective internal controls across all business operations. This critical role identifies operational and financial risks, helps prevent losses, strengthens controls, and supports...

PROMAX | Filinvest Group International Sales Director Lead global growth. Connect Filipinos worldwide to home. PROMAX, under the Filinvest Group, is looking for a results-driven International Sales Director to champion the global expansion of Filinvest Land Inc.'s premier real estate portfolio. This role is at the forefront of bringing Filipinos and...

Cargo Padala Express Forwarding Services Corp Develop and implement the annual internal audit plan based on organizational risks and business priorities. Lead and oversee internal audits covering operational, financial, compliance, and administrative processes across all departments and branches. Evaluate the effectiveness of internal controls, risk...

Job Description: Responsible for assisting the Director for Internal Audit Services in managing and/or conducting assurance engagements related to IT governance, IT general controls (ITGCs), application controls, cybersecurity, risk management, vendor management and compliance with regulatory requirements, conducting in accordance with the Information...

The Opportunity As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization. You will lead comprehensive audit engagements-from IT controls to financial and compliance audits-collaborating closely with...

Bachelor’s degree in biology, physical sciences, or a related field Doctor of medicine (MD) degree 1 year internship and 3 years clinical residency training, specializing in internal medicine. Diplomate, Philippine College of Physicians (PCP) Valid and active PRC medical license Exceptional attention to detail. Excellent communicator who can empathize with...

Job Qualifications A. Education & KnowledgeGraduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field.Preferably Certified Public Accountant (CPA) or other relevant professional certification.Strong understanding of internal audit principles, risk management, internal controls, and corporate governance. B....