Auditor
Full-time
Northpoint Development Bank, Inc.
- Drafts and analyzes information gathered from the audit test conducted; Informs and discusses with the auditee the department processes that require corrective action by conducting exit conferences.
- Branch Banking Audit (field) .
- Provides audit results and suggestions to Immediate Head through a formal report, recommends appropriate plan of action to further minimize and prevent recurrence of the audit findings within the department.
- Tracks and monitor the progress of the audit findings through conducting follow ups regarding the responses of authorities involved with the recommendations in the audit reports.
- Performs special audit investigations as directed by the management.
- Performs other tasks as directed by the immediate head and /or the management from time to time.
- College Graduate of BS in Accountancy, Financial Management, Internal Auditing or any related course.
- With at least 1-2 years of experience as an auditor is required. Experience in banking or Financing industry is an advantage.
- Willing to be assigned at San Pedro Laguna.
Qualifications
Vacancy posted 21 days ago
Similar jobs that could be interesting for youBased on the Auditor in Laguna vacancy
- Assist in the planning and execution of financial statement audits and other assurance engagements. Perform audit procedures on assigned financial statement accounts and business processes. Examine and verify accounting records, supporting documents, contracts, invoices...
- Description Conduct financial audits to ensure compliance with standards and regulations. Assist in the preparation of audit reports and present findings to management. Evaluate the effectiveness of internal controls and identify areas for improvement. Work...
- ...The Internal Auditor will perform audit functions given by the management: Financial Audit Systems Audit Risks Audit Tax Audit Management Audit Other duties that may be assigned time to time. Graduate of BS in Accountancy or any related business course...
- Conduct risk assessment of assigned department or functional area in established/required timeline. Execute risk-based audit programs. Determine scope of review in conjunction with the Audit Manager. Review the suitability of internal control design. Conduct...
- Job description: Basic Purpose: Job holder will be responsible for review of damage watches sent to merchandising, inventory of PDD samples and other functional activities of the department. She will also be responsile for assisting immediate superior in the performance...
- ...FIELD AUDITOR Location: Royal Star Head Office - Km. 50 National Highway, Barangay Parian, Calamba City, Laguna Duties & Responsibilities: 1.) Perform Stores Audit such as: Physical Inventory, Cash Count, House Keeping / Floor Control, and Store Personnel Turn-over...
- General Overview of the Role Responsible for conducting on-site evaluations of operational records, field activities, and compliance processes to ensure proper execution of client programs and company standards. Key Responsibilities Conduct announced and surprise...
- ANY COURSE IS WELCOME TO APPLY KEY RESPONSIBILITIES Conduct internal audits of electronics production processes, including assembly, testing, and packaging. Evaluate compliance with quality standards (e.g., ISO 9001, IPC standards, company SOPs). Identify ...
- ...while maintaining accurate audit documentation and reports. Professional Summary Detail-oriented Junior Business Compliance Auditor with experience supporting compliance audits, evaluating internal controls, and ensuring adherence to company policies and...
- ...skills. Responsibilities and Duties: Proven ability to prepare and present audit findings to senior management. Working Conditions: Willingness to travel for site audits and assessments. Certifications: ISO Auditor Certification and a valid driver’s license....
- ...closing processes Ensure compliance with accounting standards, tax regulations, and company policies Coordinate with external auditors and government agencies when necessary Support budgeting, forecasting, and financial analysis Improve accounting systems and...
- ...regulations Analyze and interpret financial data Prepare and review budgets, forecasts, and cash flow projections Interact with auditors Ensure accuracy of financial reports and statements Manage the monthly, quarterly, and annual close process Skills...
- ...and implement accounting policies and procedures to enhance operational efficiency. Coordinate audits and liaise with external auditors as required. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field Experience...
- ...accounts. Assist in tax reporting and compliance. Analyze financial data to identify trends and discrepancies. Collaborate with auditors during financial audits. Requirements Educational Qualifications: Bachelor’s degree in Accounting or Finance Experience...
- ...and procedures as needed. Provide training and support to staff on ISO requirements and best practices. Liaise with external auditors during ISO certification and surveillance audits. Requirements Educational Qualifications: Bachelor’s degree in a relevant...
- ...Analyze financial data to identify trends and discrepancies. Assist in budgeting and forecasting processes. Collaborate with auditors during reviews and audits. Maintain accounts payable and receivable. Contribute to continuous improvement of financial...
- ...Statement Oversight • Oversee the preparation of Annual Financial Statements for clients, coordinating with partner external auditors and BOA-accredited CPAs for audit opinion and sign-off. • Review journal entries for complex or non-routine transactions, including...
- ...voucher, journal voucher and cash receipt voucher. Initiates month –end-and year-end inventory taking. Coordinates with external auditors for statutory compliance. Provides recommendations to improve systems and procedures and initiates corrective actions....
- ...Government compliance Audit preparation Accounting policies and procedures Asset management External coordination (auditors, agencies) Team leadership Duties & Responsibilities A. Technical Responsibilities 1. Financial Management Oversee...
- ...Creating financial transactions and generating financial reports as required by the Treasury Manager, the External Accountant, and/or the Auditor, responsibilities included but not limited to: a) Posting Adjusting Journals when necessary b) Reconciling Accounts to...
- ...financial transactions. Handle petty cash transactions and reimbursements. Coordinate with internal departments and external auditors as needed. Ensure compliance with accounting principles and company policies. Qualifications: Bachelor’s degree in...
- ...Managers & All NWFP personnel) External (Suppliers, Contractor, Regional (A/P) Safety Officer, Corporate (US) Safety Officer & 3rd party auditors) As Safety Officer - Handles other matters of environmental concerns, as required by the immediate superior As Pollution...
- ...Assist with preparing budgets, forecasts, and financial plans Monitor and reconcile general ledger accounts Collaborate with auditors during financial audits Assist with preparing and analyzing financial reports Ensure compliance with accounting standards...
- ...forecasts. Manage accounts payable and receivable processes. Lead and mentor the accounting team. Coordinate with external auditors during financial audits. Implement and maintain internal controls to safeguard assets. Analyze financial data to identify...
- ...tax laws and recommend legal and tax-saving strategies when applicable. Coordinate with accounting System Manager and external auditors on tax compliance and audit preparations. Billing and Collection Review billing processes, aging of accounts receivable, and...
- ...monthly and annual financial reporting Assist the Accounting Manager during the interim and yearend financial audit by external auditors Monitor legal compliance with BIR, SEC, PEZA, Binan LGU, SSS, PhilHealth, Pagibig Supervise and review work output of Staff...
- ...completed accurately and on time. Ensure adherence to accounting standards (GAAP/IFRS), manage BIR/PEZA reports, and coordinate with auditors. Oversee Accounts Payable and Accounts Receivable (invoices, collections) processes. Analyze financial data, variances (...
- ...preparation of NEWPORT payment vouchers. ~ Prepares vouchers and cheques payment. ~ Coordinate and provide information to external auditors for the annual audit ~ In charge for submission of audited financial statements to the BIR (EAFS) ~ Assisting to provide...
- ...and filing various corporate tax returns Provide assistance and documentation for tax audits conducted by internal and external auditors and government agencies. Resolve all the issues that arise in the inventory discrepancies to all department Supervise and...
- ...remittances • Perform bank reconciliations and monitor cash flow • Assist in budgeting and financial planning • Coordinate with auditors and support audit requirements • Maintain accurate and organized financial records Your Requirements (e.g., age, gender,...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditor. Be the first to apply!
