Finance Internal Audit Muntinlupa

Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group

Responsibilities:? Financial Reporting and Analysis:o Prepare financial statements (income statement, balance sheet, cash flow statement)o Analyze financial

Responsibilities: ? Financial Reporting and Analysis:o Prepare financial statements (income statement, balance sheet, cash flow statement)o Analyze financial

Responsibilities:Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization's objectives and

Responsibilities:Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization's objectives and

Job SummaryEnsure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements.Develop and manage local

Job Summary• Ensure that policies and procedures are in compliance with group guidelines and external statutory/auditing requirements.• Develop and manage

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

Position Title: Finance ManagerDepartment: FinanceWork Location: AlabangJob Summary• Ensure that policies and procedures are in compliance with group

Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information,

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