IT Audit Senior Associate, Pasig
Job Requirements At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX audit BS Accountancy, Finance, Management Information Systems, Accounting …
Auditor, Pasig
Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional teams to understand processes. …
Audit Officer CPA (Earn Up To Php45,000), Mandaluyong
COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto …
Internal Finance Auditor - 6 Months Experience Loyola …, Quezon City
TL AISA: JOB QUALIFICATION: Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data …
Corporate Lawyer, Makati
We are seeking a highly skilled Corporate Lawyer to join our growing team and provide expert legal guidance on all business and regulatory matters. Key Responsibilities: - Draft, review, and negotiate contracts, agreements, MOUs, and other legal documents. - Ensure full compliance with corporate,…
Audit Staff(One day hiring process), Quezon City
COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: …
Audit Manager, San Juan
Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and controlmanagement, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. SPECIFIC DUTIES AND RESPONSIBILITIES: 1. Review and …
Legal Manager in Ortigas Pasig upto 150k
Legal Manager in Ortigas Pasig upto 150k Duties and Responsibilities Conduct legal research and provide opinions, memoranda, and strategic advice to management. Draft pleadings, contracts, agreements, and official correspondence with government agencies. Represent the company in meetings and…
Internal Auditor (One Day Hiring Process), Quezon City
COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Internal auditor INDUSTRY: …
Quantity Surveyor/ Estimator, Quezon City
Contract Management Quantity Survey / Take Off Cost Estimate (CSA, MEPFS) Variation Order Management Project Planning and Plan Reviews Cost and Accomplishment Monitoring Look Ahead Projection of Resource Requirements Site Visits / Site Inspection Bachelor's Degree in Engineering 3-5 Years …
Loan Consultant Relations Supervisor, Pasig
The LC Relations Officer provides direct support and relationship management to assigned Loan Consultants. The role focuses on daily coordination, monitoring of account submissions, and ensuring LC productivity and engagement in line with sales targets. Key Responsibilities: Manages and supervises …
Audit Officer/Internal Auditor, Pasig
Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organizations internal control systems, financial processes, and compliance with policies and …
Internal Audit Specialist (CPA), Mandaluyong
COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto …
Sr Internal Audit Officer, Makati
Responsibilities: Audit of fuel transactions Construction project audits Capital Assets Management Risk Management and Internal Controls Compliance and Regulatory Audit Audit Reporting and Recommendations Cost Optimization and Efficiency Review Collaboration with Other Departments Qualifications: …
Junior Corporate Lawyer and Data Privacy Officer, Taguig
Key Responsibilities 1. Corporate Legal & Governance Draft and maintain critical governance documents, including Board resolutions, Secretarys Certificates, and corporate policies. Manage SEC filings, corporate housekeeping, and maintenance of all corporate records. Review and update internal…
Business Requirements Analysis, Taguig
As a Business Analyst (BA), you will be responsible for gathering requirements by analyzing existing code and documentation and compiling them into a System Requirement Specification (SRS). You will work closely with developers and stakeholders to ensure alignment on requirements, design and write …
Internal Audit Assistant, Pasig
REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food retail industry is an advantage. IT …
Business Associate - Field Work, Pasig
Job Description 1. Prepares sales plan on a daily, weekly and monthly basis for the territory assigned; 2. Prepares and coordinates daily, weekly, and monthly sales accomplishment report; 3. Conducts flyer distribution and other marketing strategies to get sales leads to laundry shops within the …
Senior Internal Auditor (Php120,000), Makati
COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016. POSITION: Senior Internal Auditor INDUSTRY: Manufacturing …
Auditor, Makati
An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their goal is to ensure operations are efficient, accurate, and compliant while helping prevent fraud or financial errors. Key Responsibilities Review financial …
Senior Audit Associate, Pasig
Assist in the preparation and execution of audit programs and procedures. Perform substantive testing and analytical reviews of financial statements. Perform substantive testing and analytical reviews of financial statements. Prepare audit working papers and documentation in accordance with firm …
Audit Staff (Same Day Hiring Opportunity), Quezon City
COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and …
Inventory Audit Associate, Quezon City
Assist in planning and executing audit engagements. Evaluate internal controls and identify risks. Prepare audit documentation and working papers. Communicate findings to senior auditors and management. Support compliance with regulatory requirements. Participate in client meetings and presentations …
Internal Audit Associate, Quezon City
COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: …
