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- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
- ...We are looking for a motivated and detail-oriented Audit Assistant to support our audit team in conducting financial and operational audits. This role is open to fresh graduates and candidates with or without experience, provided they are willing to learn, perform fieldwork...
- ...Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness...
- ...In this role, you will support the audit function by conducting inventory, sales, collections, payroll, and financial transaction audits to ensure compliance with company policies, internal controls, and regulatory requirements. Qualifications Bachelor's Degree in...
- ...Finance, Administration, Business or other related courses At least 1 to 2 years financial experience, through public accounting/auditing and/or industry experience. Computer literate in MS Office (Word, Excel, PowerPoint and Outlook) a capable of easily learning...
- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- ...such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to Php25...
- ...Bachelor’s degree in Accountancy, Finance, Business Administration, or related field. At least 1 year of experience in internal audit, compliance, or related function. Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the...
- ...organizational skills, attention to detail and the ability to handle sensitive information with integrity. Key Responsibilities: Auditing Functions: · Audit daily sales, Client payments, refunds and supplier transactions. · Verify accuracy of visa fees, travel...
- ...Description Assist in the execution of audits in accordance with established standards. Prepare and maintain audit documentation and working papers. Collaborate with senior auditors to identify areas of improvement in controls and processes. Conduct substantive...
- ...Calumpang, Marikina # Review and analyze financial statements, including reconciliation of accounts and bank statements. # Conduct audits of inventory to ensure accuracy and compliance with company policies. # Oversee billings, collections, and advances, ensuring...
- ...Qualifications: College graduate with a degree in BS Accountancy, Internal Audit, or any 4-year Business Course With more than four (4) years of audit work experience Strong leadership, training, and mentoring skills Excellent interpersonal and organizational...
- ...Responsibilities The Audit Officer assists the Audit & Systems Manager in planning the theory and scope of audit activities in Riverbanks Development Corporation. Completes the assigned audit activities in the areas of financial, operations, compliance and systems audit...
- ...The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards and procedure. The role aims to ensure that financial documents are accurate, improve internal control, and compliance...
- ...Are you looking for a place to grow? Join our team as an Audit Associate and build a career that counts. • Conducts compliance, investigative and performance audits of different departments/business units. • Prepares monthly inventory report. • Ensure and maintain...
- ...JOB DESCRIPTION As manager of internal audit function, directs a comprehensive audit program providing assurance and consulting services to management and staff. Manage the performance of internal auditing works in the areas of risk management, control and governance....
- The position is primarily responsible for independently performing audits of projects and project management practices to assess governance, risk, and controls across the project lifecycle. The position is also responsible for ensuring that projects are delivered within...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy, Accounting...
- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...data files, and communications are finalized and dispatched within specified client timeframes. Conduct thorough pre-transmission audits on all outbound work to verify completeness and adherence to schedule. Operations Oversight & Team Accountability...
- ...appliance. These are made from smart technology that ensures a long-lasting performance and a convenient home experience. Position: Audit Staff Industry: Distributor Company Location: SFDM, Quezon City Salary: Php 20,000 Schedule: Monday- Friday Work Set...
- • Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. • Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. • Responsible for the timely...
- ...Responsibilities: Conduct client business and financial familiarization through prior documentation and industry research Execute audit procedures and fieldwork, including internal control evaluation and substantive testing Prepare audit documentation, management...
- ...Description Assist in the planning and execution of audit assignments Conduct tests of controls and substantive procedures on various financial statements Prepare working papers and documentation to support audit conclusions Collaborate with team members to...
- ...Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports...
- ...with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral communication skill. Must have...
- ...JOB RESPONSIBILITIES 1. Audit and Review Examine financial records, transactions, and reports for accuracy Conduct regular internal audits of different departments Check if internal controls and procedures are working properly 2. Risk Assessment Identify...
- ...Description Assist in the planning and execution of audit engagements for various clients. Evaluate financial records and ensure compliance with accounting standards and regulations. Prepare detailed audit reports with findings and recommendations for improvements...
- ...Responsibilities: Assist in conducting financial and operational audits. Review accounting records, financial documents, and internal controls. Prepare audit working papers and reports. Identify risks, discrepancies, and areas for process improvement. Ensure...
- ...automotives, commercial solutions, electronics designs and constructions, and even for energy. Position Details Position: Sr Audit Officer Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday–Friday, 8:00...