Search Results: 287 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,...
...assurance on the management of risk throughout the organization. The Audit Head is responsible for organizing and overseeing internal audits... ...problem-solving skills.
11. Willing to take responsibility and act independently when necessary.
ADDITIONAL NOTES
Working...
...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...
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...
...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...
...Certified Public Accountants (CPA) with Internal Audit Experience
We 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...
...Perform Monthly Depreciation Run and Simulation
Prepare Fixed Assets reports required for corporate reporting, audit and disposal purposes
Act as Focal person for Fixed Assets-related queries and audit
File and archive Fixed Assets documents
Represent Finance...
...Honesty, Self-responsibility
~ Confident self-starter with the ability to act on own initiative, multi-task and meet challenging deadlines.
~ Experience working with external advisors (audit, tax) is preferred.
~ High levels of energy and motivation with a strong...
...ongoing rental operations are checked by coordinating on-site random audits
Ensures that all equipment is completely inspected, at least... ...Conduct site or branches visits on an as needed basis
Act as the first point of contact for the assigned department and branches...
...compliance with regulations.
Coordinate and manage financial audits, both internal and external, and ensure timely responses to audit... ...give and keep own word for self and others. Dependable, able to act and interact consistently and effectively to produce and sustain...
...Responsibilities:
Ensures the successful delivery of WFM support and acts as a liaison between WFM Shared Services and Operations... ...location across different verticals.
Manages internal and external audit with processes and controls.
Candidate Profile:
Strong...
...significant volume of documented information within a short timeframe.
Act as Documented Information Control Specialist.
Qualifications:... ...on management systems certification and internal quality audits.
Strong IT skills in MS office including visio, word, excel,...
...limited to productivity, quality, and attendance.
Conduct regular audits of the team members to ensure adherence to workflows and overall... ...with the Health Insurance Portability and Accountability Act (HIPAA) regulations and guidelines, along with a commitment to maintaining...
...Metrobank
Collection Efficiency of at least 80%
Insurance Audit
Analyze the Portfolio of Metrobank
Continuous Engagement with... ...to more than 1.5 million individuals.
Our purpose, to ACT FOR HUMAN PROGRESS BY PROTECTING WHAT MATTERS, is central to every...
...positive impact on our HR technology landscape.
What You Will Do
Act as the subject matter expert (SME) for SuccessFactors,... ...with company policies and legal requirements.
Conduct regular audits and quality checks to ensure data accuracy and integrity within...
....
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...