Search Results: 245 vacancies
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability... ...reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity,...
JOB DESCRIPTION:
The associate will be responsible for assisting in accounting processes for DMD Clientele. This includes conducting fieldwork, analyzing financial data, and preparing reports under the guidance of senior team members. Your role will contribute to ensuring...
...our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...
...Audit Staff- Responsible for tracking the company's cash flow and ensure that every record is thoroughly kept and organized. Protect the company's assets through appropriate control measures, and that financial records meet legal standards.
Qualifications:
A bachelor...
Sixeleven Global Services is a fast-growing BPO in Davao City.
We are the first Davao-Based solution-oriented contact center designed to provide quality services in Sales, Marketing, and Customer Support.
We are 17 years now in the call center and BPO space more ...
...The Audit Supervisor is responsible for providing independent, objective assurance and financial checking activities designed to add value and improve the operations of the various business units. It helps the organization accomplish its objectives by bringing a systematic...
...Work Arrangement: Hybrid
Our Internal Auditteam is looking for experienced professionals to join us in Davao for the role of Audit Officer.
In this role you will provide data for Internal Auditors' reviews and conduct/supervise regular/focused/spot/special...
...or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and... ...elevation of critical audit matters or concerns to management.
Act as an objective source of independent advice to ensure validity,...
...AUDIT-SUPERVISION AND EXAMINATION MANAGER
Job Industry Accounting
Job Type Full-Time
Experience Level Mid-Senior Level
Date Posted 2023-08-16
Job Location Marfori Street
Davao City
8000
Davao Region
Philippines
Company Information...
...As we are now evaluating potential candidates with various positions for advancing Model Audition Coordinator. While this individual must be sufficiently capable with their skills and expertise in performing certain tasks adequately. Where this person must be satisfactory...
...are hiring an Internal Auditor to join Davao Doctors Hospital. The Internal Auditor will be responsible for conducting independent audits and assessments to ensure compliance with regulatory standards, internal policies, and best practices. This role plays a critical part...
....
Takes part in the review team for the annual review of the audited financial statements for submission of BIR and Securities and Exchange... ...and coordinate with accounting team for funding purposes.
Acts as company representative during the BIR audit. Validates audit...
...control execution requirements as well as driving our teams to mature our current control environment.
Act as liaison with internal and external auditors for SOX audits.
Oversee and drive remediation processes to address issues identified in security assessments, key...
...right quantity of products is on hand and in good condition. He/she acts as a reliever in the absence of Purchasing Assistant
# Reports... ..., and implants as prescribed by both internal and external audit policy with the supervision and guidance of the Procurement & Inventory...
Partial Audit
* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.
* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the...
...leadership skills Knowledge of data analysis and reporting
- Ability to prioritize tasks and delegate them when appropriate.
- Ability to act with integrity, professionalism, and confidentiality.
- Thorough knowledge of employment-related laws and regulations.
- Proficient...
...9. Prepares weekly Flash Report for the President covering Sales, Collection, Deposits
and AR.
Shall oversee implementation of audit controls and review processes to strengthen it
(Internal Audit-VRS/SRS operation).
1. Monitor submission of DSCD and see to it that...
...Emergency Preparedness Drills and Annual Fire/ Earthquake Drill. Act as the Assistant Fire Brigade/Emergency Marshall.
# Ensure all... ...individual equipment folders.
Ensure the close out of the technical audit findings of the QA team within the agreed turnaround time....
...operational policies and procedures
Conduct regular operations audits in handled stations to ensure their compliance to SEAOIL's... ...compliance to national and local government permits and reports
Act as an intermediary between handled stations and SEAOIL departments...