Internal Audit Head Jobs in Caloocan

Bestpak Packaging Solutions, Inc. - Quezon City

, and compliance with applicable laws and company policies. Identify control weaknesses, risks, or areas for improvement and propose actionable recommendations. Develop and execute a risk-based internal audit plan

from: bossjob.ph - 17 days ago

Dempsey Resource Management Inc., - Pasig, National Capital Region

1 Head Operation Head ● Assist in audits and internal reviews by providing necessary documentation and resolving discrepancies. • Prepares and consolidates the Annual Budget of the organization 40000

from: jobslin.com - More than 30 days ago

Rising Business Concepts and Services Inc - Quezon City, Philippines

timely, accurately and completely Organize and compile supporting documents for easy retrieval Provide assistance during internal, external, regulatory, and compliance audits by retrieving documents

from: bossjob.ph - More than 30 days ago

PMC Philippines - Makati

to enhance internal controls, streamline processes, and mitigate risks. Prepare clear and detailed reports documenting findings, risks, and recommended actions. Collaborate with department heads to address

from: bossjob.ph - 26 days ago

HR Network Inc. - Pasig, National Capital Region

-Checks the audited system or function's primary controls and weaknesses. Reduces operational inefficiency via suggestions. -Prepares Annual Audit Plan for Immediate Superior/Audit Department Head

from: jobslin.com - More than 30 days ago

Business Machines Corporation - Makati, Philippines

written audit reports as discussed with Internal Audit Head, with supporting documentations. Participate in discussion of findings and recommendations. Assist in the surprise or regular branch audit

from: bossjob.ph - More than 30 days ago

GCash - Taguig

, board of directors and employees including regular refresher training 5. Supports the AML Compliance Head in all special projects assigned to the unit ii. Assists internal stakeholders in accomplishing

from: bossjob.ph - 25 days ago

Dempsey Resource Management, Inc. - Makati, National Capital Region

delegated by the Department Head. Qualifications: ✓ Bachelor’s Degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ✓ Professional certifications such as Certified Public 40000

from: jobslin.com - More than 30 days ago

Benedict Carl Manpower Consulting, Inc. - Makati, Philippines

in the completion of audit process and ensures that all recommendations are implemented as agreed; Heads the financial/accounting systems implementation team; Presents to ManCom and Audit Committee the Company's

from: bossjob.ph - More than 30 days ago

Dempsey Employment Center Direct Hire - Makati City, National Capital Region

deficiencies. - Stay updatedd with relevant industry best practices, internal audit methodologies and emerging risk trendss. - Collaborate with department heads to ensure alignment of internal controls 25000

from: jobslin.com - More than 30 days ago