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Keywords: Internal Audit Department Heads, Location: Philippines

Page: 3

Executive Assistant for VP of Finance

& Stakeholder Management Act as liaison between the VP of Finance and senior management, department heads, auditors, banks... of Finance and internal and external stakeholders. II. KEY DUTIES AND RESPONSIBILITIES A. Executive & Administrative Support...

Posted Date: 06 Feb 2026

Assistant, Operations

. The OAA coordinates with all Department Heads and shall lead document review. On top of this, the OAA administers... and controlled documents from leading reviews, managing new & old documents, enrolment, internal audit, and obsolescence processes...

Posted Date: 06 Feb 2026

BUF/APA Analyst

Segments' Quarterly BUF is used as reference by the Marketing Group Heads in reporting its actual financial performance vs... templates with formulas and linked cells to main and sub-reports and schedules to be used by the Department/Division...

Company: RCBC
Location: Philippines
Posted Date: 06 Feb 2026

Business Suport Officer

of examination of regulatory bodies and internal/external audit Performs budget preparation and monitoring activities...Job Summary The Treasury Support Officer primarily assists the Department Head in non-sales support for Treasury Group...

Company: RCBC
Location: Philippines
Posted Date: 05 Feb 2026

Employee & Labor Relations Officer

negotiations Assists the Department and Division Heads in ensuring proper implementation of the company's Collective Bargaining... for data management and record keeping Ensures compliance to internal and external regulations. Attends to audit concerns, when...

Posted Date: 05 Feb 2026

Assistant Finance Controller

the CFC in developing and managing the annual budget process, including coordination with department heads. Bundle... - Assists the CFC in preparing timely regional financial reports. External and Internal Audit - Leads annual external audit...

Posted Date: 05 Feb 2026

Customer Experience (CX) Manager

-to-end design and rollout of relational and transactional NPS programs, working closely with department heads to convert... operational KPIs (churn rates, uptime, ticket resolution) to find correlations. Collaborate with department heads to create...

Company: Rise
Posted Date: 05 Feb 2026

Finance Director - Communication Agency (Hybrid)

business performance and identify growth opportunities. Partner with department heads to set realistic financial targets... with: Leadership Team, Department Heads and Budget Owners, External Auditors and Legal Advisors. Liaises with: Banks and Financial...

Posted Date: 04 Feb 2026

Business Suport Officer

of examination of regulatory bodies and internal/external audit Performs budget preparation and monitoring activities...Job Summary The Treasury Support Officer primarily assists the Department Head in non-sales support for Treasury Group...

Company: RCBC
Location: Philippines
Posted Date: 04 Feb 2026

Enterprise Risk Management and Business Continuity Management Manager

and mitigation strategies for new projects, expansion or investment. Collaborate with Internal Audit and Compliance functions... but not required. Minimum of 5 7 yrs of experience in risk management, internal audit, or corporate governance (preferably in retail or FMCG...

Company: MR.DIY
Posted Date: 03 Feb 2026

Executive Assistant

meetings by: Gathering updates from department heads Preparing structured agendas Summarising key metrics, risks, and decisions... Management Maintain and improve internal operating procedures, templates, and workflows Support implementation of process...

Location: Philippines
Posted Date: 03 Feb 2026

Enterprise Risk Management and Business Continuity Management Manager

for new projects, expansion or investment. Collaborate with Internal Audit and Compliance functions to ensure alignment... in risk management, internal audit, or corporate governance (preferably in retail or FMCG). Strong understanding...

Company: MR.DIY
Posted Date: 03 Feb 2026

Finance Officer

and department heads. Support special projects and financial studies as required. Qualifications Bachelors Degree in Finance... & Risk Management Ensure adherence to financial policies, internal controls, and approval limits. Support compliance...

Posted Date: 02 Feb 2026

Assistant HR Manager

, while ensuring full compliance with labor standards, company policies, and internal controls. Recruitment & Talent Acquisition... Lead critical hiring across existing branches of SMX Convention Center and pre-opening properties Partner with Department...

Posted Date: 01 Feb 2026

Accounting Supervisor (CPA)

budget deliberation activities with the Department Heads in preparation for the strategic planning. II. FINANCIAL REPORTING...'s industry; Capable of initiating discussion of internal control issues with Internal Audit; Review the performance of the...

Posted Date: 30 Jan 2026

Assistant Finance Controller

the CFC in developing and managing the annual budget process, including coordination with department heads. Bundle... - Assists the CFC in preparing timely regional financial reports. External and Internal Audit - Leads annual external audit...

Company: Bureau Veritas
Location: Philippines
Posted Date: 28 Jan 2026

Senior Financial Specialist

forecasts. Monitor budget performance and investigate deviations. Coordinate with department heads to gather and validate... in strengthening internal controls and finance-related SOPs. Compliance & Audit Support Support internal and external audits...

Posted Date: 27 Jan 2026

Legal Counsel

of Staff, and department heads to understand business needs and provide proactive legal support Serve as the bridge... Conduct a comprehensive audit of all existing commercial templates (Partnership Agreements, Customer Agreements, NDAs) Redraft...

Company: Sleek
Location: Philippines
Posted Date: 27 Jan 2026

1x Senior Financial Controller (MNC Focus)

performance indicators. Lead the annual budgeting process and quarterly rolling forecasts, collaborating closely with department... heads to ensure financial alignment with strategic business objectives. Provide ad-hoc, data-driven financial analysis...

Company: Pandr
Posted Date: 27 Jan 2026

Financial Controller

requirements D. Business Partnering & Cost Management Act as a trusted finance business partner to department heads Analyze cost..., and sustainability of the organization. This role oversees financial reporting, budgeting, internal controls, and compliance...

Posted Date: 25 Jan 2026