Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and...

• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report...

Client Profile: A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service...

URGENT DIRECT HIRING JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings. QUALIFICATIONS: A graduate with a Bachelor’s...

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Preferably professional certifications such as CPA are highly desirable. Proven experience in internal auditing, risk management, or a related field. Strong analytical, problem-solving, and...

Location: Brgy. Tuktukan, Guiguinto Bulacan *Applicants residing outside Bulacan and Manila are required and prioritized. Main Duties: Financial Compliance & Risk Management  Ensure compliance with tax regulations, financial laws, and company policies.  Prepare...

*Oversee financial operations, including budgeting, forecasting, and reporting. *Develop and implement financial strategies to support organizational goals. *Ensure compliance with financial regulations and standards. *Conduct financial analysis to identify trends and opportunities for improvement. *Collaborate...

- Provide assistance to the Compliance Officer with respect to all compliance matters to ensure that the company is conducting its business in full compliance with relevant regulations. - Conduct an Independent Compliance Testing (ICT)...

• Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits and, when necessary, special reviews and investigations. • Monitor and verify...

Location: Loyola Heights, Quezon City Direct hire under Dempsey Resource Management Inc. Duties and Responsibilities: Monitor and verify the proper operation of the internal budget control system Participate in audit planning and preparation Conduct regular...

DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations. Monitor and verify the...

Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company. If...