Search Results: 2,193 vacancies
Job description
The Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:
To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes...
...JOB RESPONSIBILITIES:
The Corporate Audit Supervisor shall assist the (Deputy) Internal Audit Head and Team Leaders/Managers in conducting audit engagements for Metro Retail Stores Group Inc. The Corporate Audit Supervisor may also be tasked to act as the Team Leader...
...Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial analysis.
Strong interpersonal skills with a customer-oriented approach....
...Develop annual audit plan and coordinate audit activities.
Perform audits for business operations, finances, and compliance with policies and procedures.
Oversee audit planning and reporting activities according to established policies.
Supervise audit team to...
...RESPONSIBILITIES
Perform full audit cycle including risk assessment over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Develop and execute audit work programs for efficient conduct of audit.
Conduct...
...Supervises the Auditors assigned to execute the audit jobs (performed regularly)in the audit plan in the performance of their tasks and ensure that the Audit plans and schedule are completed within set deadline
Reviews and edits Audit reports, summarizes finding for...
...mills
Review exception reports that complement SAP controls.
Collaborate with country management to ensure the reported internal audit findings are resolved in an effective, efficient and timely manner at the mill level.
Perform other tasks assigned by the PH...
...Certified Public Accountant (CPA)
Has at least 2 years of experience in accounting and finance
Has at least 2 years of experience in auditing
Must be willing to work in Laguna
Responsibilities:
Assists the Section Head in planning for the annual financial and...
...Administration/Management, Others or equivalent.
Willing to be assigned in Calabarzon area.
Willing to do field work.
The Field Audit Supervisor is responsible in providing a reliable, independent and objective assessment of the Store Operations, aim to add value as...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining...
Company Information TriStellar Trading Corporation
Brgy. Punta II Tanza Trece Road Tanza Cavite
Tanza, Cavite, Calabarzon
4108
Retail and Wholesale Trade of Rice Products
Job Description 1. Procurement of rice and sack
2. Monitoring of rice &...
...or any accounting system for medium to large-sized company (Net Suite, Navision, Business Central, IFCA)
~ Experience in external audit or local statutory reporting requirements (BIR, SEC, local govt)
~ Experience working with cross-functional teams in a fast-paced...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
...operations and activities covering the following areas/activities: Incoming QA inspection and testing, Production (In-process) line audit, inspection and sampling, QC Final sampling/acceptance of FG, Daily compliance to 5S & Good Housekeeping audit, Weekly Compliance to...
35000 Php
...reporting.
- Prepare and review financial statements.
- Collaborate on budgeting and forecasting.
- Coordinate internal and external audits.
- Identify and implement process improvements specific to the industry.
Qualifications:
- Bachelor's degree in Accounting or...
Duties and Responsibilities:
The role of an Accounting Supervisor involves the supervision and management of the accounting department... ...expenditures and variances, and take corrective measures as needed
Audit transactions to approve ledger entries
Strong knowledge of...
Accounting Supervisor
Onsite, Laguna
Responsibilities:
- Oversees day-to-day Accounting Operations which involve Inventory Audit and General Accounting such as issuance of invoices, and monitoring of petty cash
- Reviews and analyzes accounting reports and data...
...operations within the store. This includes implementing strong audit procedures, streamlining inventory procedures, maintaining stringent... ...):
· Ensure effective orientation, training, and guidance of supervisors and subordinates on Standard Operating Policies and Procedures....
...MS Office apps.
Duties and Responsibilities:
Performs the audit plan and establishes action steps in achieving audit objectives... ...management Leads some audit engagements
Performs other special projects assigned by Audit Supervisor /Audit Manager/2nd AVP-Audit....
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...