29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance...
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for... ...:
- Fluent in Japanese and English
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant (CPA...
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards....
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting... ...speaking stakeholders.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA)...
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible... ...are required.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- CPA
- Proficiency in Japanese...
...Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors,... ...as SSS, Philhealth & PagIBIG
4. Semi-Annual Audit.
4.1. Accounting System
4.2. Fixed Asset Audit of Non-NCR Clinics
5. Annual...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
...Accounting Intern
1. Performs basic task on issuance of Manual Official Receipts such as:
Computation of VAT based on statement of Account.
Preparation of Manual official receipts per payments.
2. Encoding of store cash liquidation.
3.Encoding of purchase receipts...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk... ....
Qualifications:
- Must be a Certified Public Accountant
- At least 4 years of auditing experience (preferably in the...
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
...Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors,... ...as SSS, Philhealth & PagIBIG
4. Semi-Annual Audit.
4.1. Accounting System
4.2. Fixed Asset Audit of Non-NCR clinics
5. Annual...
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the... ...participation in our training program.
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a...
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures,...
...preparation of oral and written reports to management
- Ensure that tasks and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective/s of the assigned audit engagement
- Assist in determining the...
...prescription option.
JOB SUMMARY:
As we continue to grow, we are seeking a highly motivated and organized HR and Administration Intern to join our team. This internship provides a valuable opportunity to gain hands-on experience in human resources and administration...
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational... ...for this role.
Qualifications:
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant
-...
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned... ...Insurance coverage from day 1
Performance Incentive Bonuses and account allowances
Competitive Salary
Opportunity for promotion...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
IT Internal Audit Manager
Location: Mandaluyong
Basic Qualifications:
Bachelor´s Graduate (Degree in Computer Science/ Electronics... ...coverage from day 1
Performance Incentive Bonuses and account allowances
Competitive Salary
Opportunity for promotion
Others
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
The Work:
Contribute to the risk-based... ...in our robust training program.
Must Have:
CPA, BS Accountancy
Minimum four years of auditing experience, preferably in Big...
Internal Audit Specialist | Mandaluyong City
Minimum Qualifications:
Certified Public Accountant
BS Accountancy
Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization...
...development and execution of trade marketing campaigns that align with business objectives. Work closely with Sourcing and Procurement Intern and Digital Marketing Intern.
- Trade Material Creation: Contribute to the creation of engaging and impactful trade marketing...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
...Qualifications:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
At least 2-3 years of experience in Feed / Animal Healthcare Industry...
PRIMARY PURPOSE:
The Senior Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed... ...developments to ensure ongoing adherence.
• Assess the effectiveness of internal controls through thorough documentation review, process...