Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain...
JTC Group of Companies
Davao City
17 days ago
...takes pride in being one of the largest All-Filipino accounting firms in the practice today. We have firmly and consistently... ...of basic to complex industry specific services, which include auditing, tax, accounting, outsourcing, and management consultancy services...
Diaz Murillo Dalupan and Company
Davao City
2 days ago
...Summary:
To provide independent and objective assurance on the management of risk throughout the organization. The Audit Head is responsible for organizing and overseeing internal audits in accordance with the monthly, quarterly and annual audit plan, and for supervising...
...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...
...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...
EastWest Banking Corporation
Davao City
3 days ago
...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...
Model Cooperative Network (MCN)
Davao City
5 days ago
...The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology...
GLC (Gur Lavi Corp.)
Davao City
5 days ago
...electronic and paper forms.
Review financial data and assist in audit procedures.
Comply with established financial regulations and... ...Provide necessary financial documents to the Accounting Consultant Firm.
Prepare and submit Monthly and Year-End Reports for per-...
AGRF ECO-GREEN BUILDERS AND SUPPLY INC.
Davao City
more than 2 months ago
...Bachelor's degree in Accountancy.
Must be a Certified Public Accountant (CPA).
Must have at least 1 year of experience in an auditing firm.
Knowledgeable in preparing and evaluating budget proposals and funding requests.
Excellent research and analytical skills...
...Line of Service
Internal Firm Services Industry/Sector
Not Applicable Specialism
IFS - Operations Management Level
Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range...
PwC South Africa
Davao City
3 days ago
...position/s you are applying for.
Open positions in the Internal Audit Department. Send your resumé to ****@*****.***.... ..., a Quadruple A licensed Contractor company with the firm leadership of its President and Founder Mr. Carlos…
The Davao...
Ulticon Builders, Inc.
Davao City
4 days ago
...Update and maintain organization files including but not limited to audit, tax, legal, and regulatory documents
Serves as back up for... ...Accountancy
Minimum of 5+ Years as a Senior Accountant in a firm over over 20 Employees
Proficiency with Quickbooks or...
Auraland Group of Companies
Davao City
3 days ago
...least two (2) years of meaningful work experience in accounting, auditing, tax compliance, and/or bookkeeping functions. Familiarity with... ...advantage. Previous experience with accounting and/or auditing firms also an advantage;
Must be willing to work on a full-time...
...Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.
Job Responsibilities
To challenge the way the IA function... ...of audit/risk management experience in a public accounting firm and/or corporate organization
~ Solid understanding of audit...
Arch Global Services (Philippines) Inc.
Davao City
5 days ago
...Management Accountant in the preparation of annual accounts and audits.
Assist senior management accountant with different queries that... ..., media and advertising agencies, consulting & investment firms and healthcare and corporate customers in the Americas, Europe,...
Dynata
Davao City
4 days ago
25000 Php
...incentives, and rewards system
About Us:
PRIME Philippines is a privately-held Filipino-grown real estate consultancy and advisory firm founded in 2013. With operations in Manila, Cebu and Davao, our hundreds of enterprising professionals work collaboratively to...
PRIME Philippines
Davao City
10 days ago
70000 - 75000 Php
...Monroe Consulting Group Philippines, an executive recruitment firm, is representing a client that produces 100% certified organic, all... ...through conducting product, company, system, and compliance audits.
~ Evaluate and suggest enhancements to current standards and...
Monroe Consulting Phils., Inc.
Davao City
15 days ago
...incentives, and rewards system
About Us:
PRIME Philippines is a privately-held Filipino-grown real estate consultancy and advisory firm founded in 2013. With operations in Manila, Cebu and Davao, our hundreds of enterprising professionals work collaboratively to...
PRIME Philippines
Davao City
28 days ago
...system
Work with key operations personnel to integrate the new system
Conduct situational audits and regular assessments to check the sustainability of the system
Draw firm commitments from personnel to adapt to the system
Conduct follow up commitments made and...
...transactions, including cash receipts, checks received, and electronic payments. These records are essential for financial reporting and auditing purposes.
4. Depending on the size and scope of the construction project, cashiers may be responsible for handling large sums of...
AGRF ECO-GREEN BUILDERS AND SUPPLY INC.
Davao City
2 days ago
...Preparation Support: Assist with gathering financial data and preparing documentation for tax filings and audits, working closely with external accounting firms or tax advisors.
# Training and Support: Provide training and support to staff members on QuickBooks usage...
12000 Php
...or any related industries
- With existing clients, such as Engineer, Architect, Developers, Contractors, Builders, Construction Firms, or a portfolio, etc.
- Confident, smart, and presentable
- Driven and willing to learn about the industry, the company, and its...
JBW Floor Center Inc.
Davao City
23 days ago
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...
CIMEM Consumer Distributors Inc.
Davao City
14 days ago
...Officers and employees, Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government...
Dempsey
Davao City
11 days ago
...Officers and employees, Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government...
Dempsey
Davao City
12 days ago
...of integration work across multiple work streams.
Partner effectively with colleagues across the firm, business, operations management, legal, compliance, risk, audit, and technology control functions to drive consistent and rigorous operational risk practices and control...
JPMorgan Chase & Co.
Davao City
3 days ago
...incentives, and rewards system
About Us:
PRIME Philippines is a privately-held Filipino-grown real estate consultancy and advisory firm founded in 2013. With operations in Manila, Cebu and Davao, our hundreds of enterprising professionals work collaboratively to...
PRIME Philippines
Davao City
a month ago
...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...
CIMEM Consumer Distributors Inc.
Davao City
23 days ago
...the capability to implement strategies that enhance organic search results effectively.
Responsibilities:
Conduct detailed SEO audits, including technical SEO assessments, to identify areas for improvement across our website.
Develop and execute comprehensive SEO...
Interlink
Davao City
24 days ago
...procedures to safeguard company assets
Conduct regular internal audits to ensure compliance and identify areas for improvement... ...accounting guidance
Preferred Qualifications:
Public accounting firm (Big 4) experience
Startup, E-Commerce / subscription...
Activate Talent
Davao City
5 days ago