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- • Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits and, when necessary, special reviews and investigations. • Monitor and verify the adequacy, effectiveness, and proper...
- Main Duties: Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. Record-Keeping - Maintain...
- Job Description Manages cash handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications: • Prior cashier experience preferred • Graduate of Business Administration...
- -Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...
100000 Php
...strategies, and capital structure. 6. Supervise accounting, auditing, tax, and treasury functions. 7. Ensure compliance with financial... .... Ensure proper training and development programs for finance staff. Qualifications, Skills and Experience: 1. Bachelor’s...- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...- • 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 and implement...
- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
60000 Php
...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...90000 Php
Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.90000 Php
...ensure the sound financial state of the company. Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE: Monday to Friday / Compress Work Schedule Major...- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate... ...proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
- ...in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday (8:30...
- ...invoices to customers and external partners, as needed • Review and file payroll documents • Participate in quarterly and annual audits Requirements and skills • Work experience as an Accounting Assistant or Accounting Clerk • Knowledge of basic bookkeeping procedures...
16000 Php
We are seeking a detail-oriented, experienced Accounting Staff that will be responsible for supporting day-to-day financial operations... ...accurate financial records, processing transactions, assisting with audits, and ensuring compliance with company policies and regulatory...- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop...
- - Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking/Auditing or equivalent. - Accountancy graduate, CPA is an advantage. - Minimum of atleast 3Year(s) of working experience in the related field is required for this position (accounting...
18000 Php
...business accounts and financial transactions. - Handle invoices, payments, expenses, and billings. - Update records for accounts receivable and payable. - Assist in reviewing payroll, expenses, and audits. - Submit financial reports and support accounting projects.- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced... ...assessments, control reviews, report preparation, and supervising junior staff—while working closely with clients to ensure timely, high-...