Philippine Vending Group
Assist in the development of Organizational Risk Management Plan
Plans financial, regulatory compliance or operational reviews/audits
Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
Liaise with all departments within the organization to ensure effective and efficient auditing of operations
Coordinate audit activities with external auditors
Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
Examine and report on the organization’s fixed assets register from time to time
Must be a CPA and can start ASAP
Please refer to job description.
Boss
HR ManagerPhilippine Vending Group
Eulogio Rodriguez Jr Ave, Pasig City, NCR, Philippines
Yayınlandı 02 April 2025
Senior Internal Audit Analyst
Trinity Workforce Solutions, Inc.
Дин155.2-255.6K[Aylık]
Tesis içi - Pasig3-5 Yıl DeneyimÜniversite mezunuTam zamanlı
Kurt de GuzmanSenior Recruitment Specialist
IT Audit Manager - Metro Manila - Up to 250k
weSource Management Consultancy Firm
Дин319.5-456.4K[Aylık]
Tesis içi - Pasig5-10 Yrs ExpÜniversite mezunuTam zamanlı
Henry Matthew VirataRecruiter
Internal Auditor
Offshore Business Processing
Дин54.8-63.9K[Aylık]
Tesis içi - Pasig<1 Yıl DeneyimÜniversite mezunuTam zamanlı
Funcion JocilleSourcing Specialist
Internal Auditor
Bestpak Packaging Solutions, Inc.
Negotiable
Tesis içi - Quezon City3-5 Yıl DeneyimÜniversite mezunuTam zamanlı
BossHR Manager
Internal Audit Manager
Nestlé
Negotiable
Tesis içi - Makati3-5 Yıl DeneyimDiplomaTam zamanlı
BossHR Manager
Philippine Vending Group
101-500 Çalışan
Perakende
İşe alınan iş ilanını görüntüle
Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.
İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin