Search Results: 19,199 vacancies
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
16000 Php
RESPONSIBILITIES:
- Conduct audits of business operations to determine compliance with internal controls, identifying areas for improvement in operational effectiveness and efficiency.
- Review department working papers and analyses to compile comprehension audit reports...
16000 Php
Qualifications:
•Bachelor's degree in Accounting, Finance, Business Administration, or related field.
•Proven experience in auditing, accounting, or financial analysis.
•Strong knowledge of auditing standards, principles, and practices.
•Analytical mindset with attention...
32500 Php
...controls by assessing the book of accounts and related hard copy documentations submitted
and facilitate conducting physical audit in field offices and HO.
• Conducts necessary monitoring of the timely submission of field office original documentations (original...
25000 Php
High attention to detail,
Motivated to learn primarily excel related tasks,
Better if with experience on tax preparation, receipts & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach).
21000 Php
Job Description :
-Bachelor's degree in Accounting or any related field
-With experience as Internal Auditor
-Office location : Quezon City
-Salary : 21K - 25K
18000 Php
...include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the... ...collaboratively in a fast-paced environment.
Proficiency in Microsoft Office Suite and experience with audit software/tools.
Benefits:...
...urgent
Required face to face interview one day process
Qualifications
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are welcome
You will assist in planning and implementing audits
You will...
AUDIT SUPERVISOR
QUALIFICATIONS:
• Bachelor’s degree in Accounting or Business course graduate.
• At least 3 years experience as supervisor.
RESPONSIBILITIES:
• Ensure awareness of all policies and procedures of the company as reference of audit activities.
•...
Audit Assistant - Mandaluyong
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are welcome
You will assist in planning and implementing audits
You will collaborate with the audit team to identify...
...Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.
Must possess competencies in...
180000 Php
...Qualifications:
•Bachelor's Degree in Accounting or any relevant course
•Must be a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
•Has excellent oral...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
21000 Php
...attention to detail.
Maintain precision in daily price adjustments (flash sale) and assist in data extraction for accounting purposes.
Conduct thorough inventory checks, ensure accuracy, and audit product page posts consistently.
Assist with accounting and compliance
...Conduct month-end and year-end closures
Prepare documents for audits
Report to the Accounting Manager and work to improve financial... ...in Accountancy or any related field
Excellent use of Microsoft Office Word and Excel; very good with spreadsheets
Knowledge of an accounting...
...• Possess a strong foundation in data analysis, statistics and problem solving.
• Support the development of an analytics-based audit process, leveraging on the conglomerate’s technologies and infrastructure.
• Proactively lead strategic initiatives in utilizing AI...
...To conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
To ensure that the different audit reviews / processes...
...description
~ Participates in the development/preparation of the annual audit plan and budget of the Internal Audit Department.
~Conducts,... ...and direct an initial risk assessment of the Branches/Head Office Units/Departments to be audited.
~Evaluate the effectiveness...
...We are currently looking for Audit Officers for our Head Office, Branch and IT Audit Department.
The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control...
...controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
• Possess strong communication skills, both written and verbal, and can...