Search Results: 686 vacancies
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...We are currently looking for an Audit Associate who will be responsible for proper preparation and execution of Audit Engagements in all processes and legal entities of the Group globally.
Reporting Location: Nuvali Sta Rosa
Shift Schedule: Mid shift 2PM onwards...
...examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be work in Calamba, Laguna
Job Description:
The AUDIT (Governance) Manager is...
Sr. Sto. Nino de Cebu Resources and Development Corporation
Calamba City, Laguna
4 days ago
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role.
Knowledgeable and able to apply auditing standards as stated in...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
3 days ago
...Supervises the Auditors assigned to execute the audit jobs (performed regularly)in the audit plan in the performance of their tasks and... ...and the regularization of the audit exceptions are properly acted upon by the Auditor and concerned department/s
Prepare Audit...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
3 days ago
...Job Description
The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal...
...or any accounting system for medium to large-sized company (Net Suite, Navision, Business Central, IFCA)
~ Experience in external audit or local statutory reporting requirements (BIR, SEC, local govt)
~ Experience working with cross-functional teams in a fast-paced...
Filinvest Group
Muntinlupa
4 days ago
...Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial analysis.
Strong interpersonal skills with a customer-oriented approach....
...Maintain and further develop a Dashboard of scripts and Analysis Tools in ACL.
Cooperate in the continuous effort of digitalizing Audit Procedures. IT Support to Audit Preparation:
Perform all required IT-tasks related with the preparation of an Audit Engagement....
...possess at least a 2 year graduate.
Fresh Graduates are welcome to apply.
Willing to be assigned in LIIP Binan Laguna.
Our Audit Clerk for Post Pick Audit is responsible in performing the post pick audit process in accordance to the ROS standard. Ability to...
...✔ HMO
✔ Life insurance
✔ Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization...
...accounting and finance
Has at least 2 years of experience in auditing
Must be willing to work in Laguna
Responsibilities:
Assists... ...; and Information Technology General Control (ITGC).
Acts as the lead auditor for all audits related to financial and accounting...
...KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
To conduct technical audit of horizontal and vertical development with focus on the compliance of the Contractor to technical and engineering designs, specifications and quality standards of Filinvest.
To conduct inspection...
...FILINVEST ALABANG INC.
JOB SUMMARY:
The Financial Audit Assistant shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/she shall be responsible in properly documenting his/her...
...related field is required for this position.
Willing to be assigned in LIIP Binan Laguna.
Our Distribution Center and Supply Chain Audit Associate is responsible in providing a reliable, independent and objective assessment of the processes of the Company’s functional...
...and involvement on the generation of action plans to all Safety audit findings.
Ensure team’s compliance to EHS training requirements... ...audit of the area. Report out and track progress of all findings.
Act as emergency response Incident Commander as required per EH&S...
Talentium Inc.
Muntinlupa
2 days ago
...organization is complying with relevant laws and statutes
Completes audit workpapers by documenting audit tests and findings
Overall... ...the culpability of officers or employees who are charged with acts of fraud or dishonesty, or with gross negligence constituting a...
20000 Php
...are controlled and confidential information are protected.
4. Acts as secondary Data Privacy officer, as support for the Data... ...Attends to clients, government and other third-party operating audit or inspections as conducted regularly or as part of spot audit,...
HOLISTIC APPROACH SYSTEMS INC
Santa Rosa City, Laguna
a month ago
...authority level (DoA);
Work together with the Group Internal Audit function to set the audit agenda;
Attend and respond to all queries... .../high potentials; develop succession plan for key roles;
Act as a role-model to communicate to Finance Department members Amcor...
