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- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
- CPA or experienced Audit Staff Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours. Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients Work Schedule...
- As an Audit Staff, you will play a key role in supporting our audit team in performing financial audits for clients. You will be responsible for examining financial records, assessing internal controls, and ensuring compliance with relevant laws and regulations. You will...
- JOB RESPONSIBILITIES Checks, posts, updates, and handles reconciliation of accounts receivable. Prepares statement of account and account envelopes subject for collection. Ensures all invoices for collection are accounted for. Evaluates sales orders subject for processing...
- Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...
- ...Pre-issue levies if budget not yet approved Strike levies and building's financial year rollover Organize the strata plan audit and liaise with external auditors on audit queries On boarding new plan Off boarding lost plan Management Agreement processing...
- Responsibilities: - Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) - Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. - Record-Keeping - ...
- Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
- ...ensure the sound financial state of the company. Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE: Monday to Friday / Compress Work Schedule Major...
- ...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...
- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop...
- ...Position: Sales Audit Location: Alabang, Muntinlupa Work Mode: Hybrid Duration: 6+ months contract potential chances of extension also Job Summary (Accountant / Sales Audit / Bank Recon Specialist): The Bank Reconciliation Specialist will support the work...
- ...This is a remote position. Role: Audit Agent Schedule: The ideal schedule would be full time 8 hrs/day Monday-Friday 7-4 Mountain Time(assuming a 1 hour unpaid lunch). If you don't want a lunch break or want a smaller lunch break, your schedule can be...
- ...mentored by experts in your field Join a global company, winner of hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate validation and verification of compliance and other pertinent...
- ...passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in carrying out the Audit and Related Party Committee's (ARC's) oversight...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments... ...to understand and evaluate end-to-end financial processes. Act as an advisor on risk and control implications of business...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation...
- ...exponential growth, global presence and excellent working environment. Our interview process is highly selective. We are looking for an Audit Coordination Specialist with an interest in International Trade. The Audit Coordination Specialist serves as primary...