Ateneo de Manila University - Quezon City, Metro Manila
Summary of Work Activities and Responsibilities Under the supervision of the Director, the Internal Auditor III... fraud, theft and other infractions. Main Duties and Responsibilities I. Internal Audit Plans the details of the audit...
May 10
Haier Electrical Appliances Philippines, Inc. - Quezon City, Metro Manila
Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk.... Perform internal audit and internal control projects, including reviewing the adequacy and effectiveness of the controls over...
May 21
World Vision International - Quezon City, Metro Manila
from time to time. Support and implement the Global Internal Audit (GIA) initiatives deemed to increase the internal audit team.... Professional audit certifications (ACCA/CPA/CIA/CISA/CFE) finalized or in advanced stage of certification process...
April 7
New San Jose Builders Inc. - Quezon City, Metro Manila
and efficiency of the established internal controls and procedures implemented by the key business process owners. Assesses... compliance of the key business process owners of the established internal controls and procedures, financial accounting, auditing...
April 4
Gift Pharmacy and Convenience Store Inc. - Quezon City, Metro Manila
. Reconciles inventory of stores assigned. Administers the store audit process by working with other internal departments.... Conducts audit activities to verify compliance of the auditee with the established rules, regulations, policies and procedure...
April 29