Internal Audit
Full-time
Areza Motor Sales
- Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports
- Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments
- Prepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and recommendations
- General office duties such as filing maintain records and prepare correspondence related to the work
- Demonstrate continues effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service
- Other reasonable duties as requested
- Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
- With at least 1 - 2 years experience in Internal Auditing in a auto / service set-up
- With knowledge in financial, operations and system auditing
- With above average communication skills, especially written skills for audit reports and correspondences
- Can effectively work under pressure, result-oriented and keen to details
- Ability to work effectively and independently
- Fresh graduates are welcome to apply
- Applicants must be willing to work in Binan City.
- Full-Time position(s) available.
Job Qualification
Vacancy posted 15 hours ago
Similar jobs that could be interesting for youBased on the Internal Audit in Laguna vacancy
- ...Job Summary: We are seeking a detail-oriented and analytical Internal Audit Staff with a strong background in accounting. The role is responsible for ensuring accuracy of financial records, evaluating internal controls, and supporting compliance with company policies...
- ...Bachelor’s degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the...
- ...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...
- ~ Performs all processes related to the full audit cycle, including risk and control management. ~ Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls. ~ Designs tests to be performed during the fieldwork...
- ...Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Can drive motorcycle and with valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent...
- ...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...
- ...Major Responsibilities PDD Samples -Performs inventory samples, reconciles balances based on document and submits report to Audit Supervisor for review; Prepares Debit Memo on missing items. GUESS Gift Card (Treasury) -Performs inventory of GGC and reconcile...
- ...process weaknesses and provide evidential support for findings. Perform audit test and prepare working papers. Review the risk assessment of the department and check adequacy of internal control. Prepare and update audit program for ISO. Conduct interviews...
- We are looking to hire a dedicated and detail-oriented Office Staff who will provide assistance with basic accounting tasks such as recording transactions, monitoring payments, and verifying receipts. The ideal candidate must be organized, willing to learn, and able to...
- Assist in the recruitment process by scheduling interviews and communicating with candidates. Support HR team with onboarding tasks and documentation for new hires. Help maintain and update employee records and HR databases. Participate in employee engagement ...
- ...Description As an Audit Specialist, you will be responsible for ensuring compliance with financial regulations and standards. Conduct audits to assess financial operations Prepare audit reports and present findings Collaborate with other departments to improve...
- Monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns. Organize a financial filing system that is easily accessible. Prepare accounting reports to be presented to senior management. Track all payments made for tax...
- ...We are looking for motivated intern taking up Industrial Engineering, Supply Chain Management, or Operations Management who are eager to gain hands-on experience in warehouse and supply chain operations. Responsibilities: Record actual workflow (Inbound, Storage,...
- -Perform basic clerical tasks such as photocopying, scanning, and printing documents. -Handle incoming phone calls, emails, and greet visitors or clients. -Currently enrolled in or recently graduated from a relevant degree program (e.g., Business Administration, Management...
- ...Clearance Prepare and file Estate and donor tax returns Conduct in-depth research on current tax laws, regulations, and rulings, including changes in BIR regulations Conduct internal tax training sessions for firm staff Provide support during tax audits...
- ...We are looking to employ an enthusiastic and driven HR intern to assist our HR department with administrative and HR-related tasks. Job Requirements Bachelor's degree in Psychology, Human Resource Management, Behavioral Science or Education Basic knowledge in MS...
- ...oriented, responsible, and eager to learn. Job Summary: We are seeking a proactive and detail-oriented Industrial Engineering Intern who is currently pursuing a BS in Industrial Engineering. The intern will support daily operations by assisting in time studies,...
- DESCRIPTION: Assist in the development and execution of marketing strategies. Support the sales team in acquiring new clients and maintaining existing relationships. Conduct market research to identify new opportunities. Help manage social media accounts and...
- Description Assist with basic accounting tasks including data entry and bookkeeping. Support the preparation of financial reports and documents. Maintain organized files and records for the accounting department. Handle administrative tasks such as scheduling...
- ...support, CRM management, and lead generation. Please note: This is an unpaid internship created for learning and skill development. Interns will receive mentorship, real-world experience, and a Certificate of Completion upon successfully finishing the program....
Lucid Strategy
Laguna16 days ago - ...An Accounting Supervisor manages general accounting, taxation, auditing, financial reporting, and compliance with company policies. They... ...Audits and Taxation: Participate in regular tax audits and internal audits Staff management : Manage and train accounting staff...
- COMPANY PROFILE: This company is a global organization within the dental sector, offering specialized solutions and services that support professionals in delivering quality oral healthcare. It focuses on innovation, reliability, and customer-focused solutions while maintaining...
J-K Network Services
Laguna22 days ago - ...reconciliations • Prepare monthly and annual financial reports • Assist with payroll processing and tax compliance • Support internal/external audits with required documentation • Monitor expenses and resolve financial discrepancies • Coordinate with departments on...
- ...Maintain organized accounting and tax documentation to support BIR compliance, audits, reconciliations, and financial reporting . Coordinate with suppliers, customers, and internal departments regarding withholding tax certificates, payment documentation, and other...
- ...efficiency and conformance to all procedures and regulations both internally and externally. Hygienist supports the plant by ensuring... ...members Active engagement in all required internal and external audits, plant programs and events including but not limited to Safety,...
- ...Assist in the planning and execution of financial statement audits and other assurance engagements. Perform audit procedures on assigned... .... Evaluate the adequacy and effectiveness of clients' internal controls and identify control weaknesses and areas for improvement...
- ...financial statements and reports, ensuring compliance with accounting standards and regulation, and providing support for internal and external audits, while also assisting in financial analysis and other accounting-related tasks as required. Handle general accounting...
- ...Description Conduct financial audits to ensure compliance with standards and regulations. Assist in the preparation of audit reports... ...findings to management. Evaluate the effectiveness of internal controls and identify areas for improvement. Work collaboratively...
- ...close processes. They also analyze financial data, assist with audits and budget preparation, and provide financial advice to management... ...and taxation advice. Audit Support: ~ Conducting internal audits to ensure that financial records are accurate and that internal...
65000 - 70000 Php
1. Operational Management Lead audit, assurance, and tax compliance engagements in line with IFRS, PFRS, PSA, and PH tax regulations... ...compliance with firm and regulatory standards Conduct internal quality reviews and implement process improvements Stay updated...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit. Be the first to apply!
