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- ...- Perform physical stock counts at store locations using a mobile app. - Accurately submit inventory count results to the Internal Audit Department. - Adhere to established inventory count guidelines, schedules, and standards. Qualifications: - College graduate or...
- ...Cavite Key Responsibilities: Conduct regular field audits and inspections to monitor compliance with company policies and... ...mitigation strategies Support the onboarding and training of field staff on risk awareness and control procedures Prepare detailed...
- ...Position Overview Job Title: Project & Change Lead, Group Audit Staff Development Corporate Title: Assistant Vice President Location: Manila Group Overview Group Audit is a global team with professionals from different backgrounds and is responsible...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General... ...groups as assigned. Oversee the performance of reporting staff, providing clear direction and regular monitoring and feedback on...
- ...members insight into the theory and principles of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit procedures are performed in accordance with standards. Identify specific issues...
- ...Share his insight into the theory and principles of accounting, and the objectives, standards and procedures of auditing to client situations with concerned staff in the process of on-the-job application of the aforementioned. Ensured the client's significant manual...
- ...Responsibilities ~ Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. Assist in the development of the...
- ...Job Title: Finance Audit Director Position Summary: We are seeking a highly experienced Finance Audit Director to lead and oversee... ...mitigation. Mentor, coach, and develop audit managers and staff to build a high-performing, globally-aware audit team....
- ...Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the...
- ...Responsibilities: Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure...
- ...Staff Accountant (P&L) Department: Bank Reconciliation Company: All in One, Inc. Position Location: PH, remote Night shift... ...15% Reorder copies of cleared checks as requested. Assist on audit preparations. 5% Sort and file bank reconciliation summary, statements...
- ...elements of risk management. You will act as a mentor to the junior staff, managing and coaching them, thereby playing a key role in the... ...experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership,...
- ...over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role will provide a... ...Management while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to ensure these are embedded...
- The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Oversees...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and... ...with the ability to resolve conflicts and deal effectively with staff at all levels up to Assistant Vice President. Proven relationship...
- ...Implementing and leading the activities of the designated audit team Reviewing, preparing and summarizing audit reports Recommending improvements to the performance, integrity and compliance of the AP CSUs' and BUs' financial, operational and/or managerial processes...
- Through following accepted audit practices and principles, the Audit Supervisor shall assist the Audit Officer in managing and supervising audit jobs for the company throughout the planning, fieldwork and reporting phases within specified deadlines. Minimum Qualifications...
- ...Description Manage and track inventory levels to ensure optimal stock availability. Conduct regular inventory audits and maintain accurate records. Coordinate with suppliers and vendors for timely restocking of products. Provide excellent customer service...
- ...Description About the Role As a Staff Accountant, you will play a key role in ensuring accurate and timely financial reporting... ...activities Lead collaboration efforts with external auditors during audit requests and ensure compliance with standards Perform other...
- ...Department URC Internal Audit 1 Employee Type Probationary Internal Audit Associate Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment...
- Job Title: Audit Manager Department: Finance Department Work Set Up: Hybrid Reports To: CFO & CEO Job Summary As Dermorepubliqs founding Internal Auditor, you will establish and lead the companys internal audit function from the ground up. This stand-...
- ...Role Summary The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and...
- ...and annual tax provision for US GAAP and IFRS purposes. Review staff/associate work products Review return-to-provision (corporate... ...background, including a background in accounting for Assurance/ audit, income tax (good to have only) and a broad understanding of US...
- ...better working world for all. Job Title: GDS Assurance – Core Staff EY Global Delivery Services (GDS) Assurance practice... ...over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role of a GDS Staff is...
- ...improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations...
- ...Overview BukuWarung Philippines is hiring a Senior Finance Staff to support core finance operations covering treasury, vendor payments... ...This role is ideal for candidates with a public accounting / audit background (Big 4 or similar) who are transitioning into an...
- ...US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience Required: Minimum 7+... ...experience. WHAT YOU'LL DO: Delegate responsibilities to staff and senior auditors Review team members' work for accuracy...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...Your Role The Head Office Audit Officer is responsible in implementing the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals. Your Impact...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms. This job is a part of the Lease Administration functional area which focuses...