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- • 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...
- ...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:...
- • 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...
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...- 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...
- 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...
100000 Php
...financial reporting to stakeholders. 5. Manage cash flow, investment strategies, and capital structure. 6. Supervise accounting, auditing, tax, and treasury functions. 7. Ensure compliance with financial regulations and standards. 8. Optimize financial processes...- 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...
- nternal Audit Manager-Santolan, Pasig Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years Job Description: See attached filed Qualifications Accounting graduate and must be a CPA. Advance computer...
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...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...- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate... .... 5. Organizes training sessions for audit staff and audit supervisors and conducts annual performance evaluations for staff. 6....
- ...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...
35000 Php
Job description About the role As a Safety Supervisor at SYC Philippine Corporation, you will play a pivotal role in ensuring the health... ...for mitigation · Enforce all safe systems of work. · Audits unsafe acts and reports the outcome to the Project Manager....- ...Invoice, PO, Delivery receipts, RFPF and others Performs initial audit/review of forwarder's billings and payment requests. Reviews... .../ Reimbursement and RFPF prior to submission to the Finance Supervisor Monitors full and prompt payment to utility companies and vendors...
20000 Php
The Supervisor assist the HR & Admin Manager in ensuring that the Recruitment, Organizational Development and Employee Relations deliverables... ...HRIS) - Business Process: Passers Hit Rate for both HR Ops Ex Audit and HRIS Audit - Policies and Procedures: Policy Compliance70000 Php
...Architectural, and engineering services. Position: Accounting Supervisor Company Industry: Contruction Company Location: Mandaue City,... ...make informed decisions Coordinate and complete annual audits Supervise accountants and other financial staff, and mentor junior...30000 Php
...forecasting * Ensure compliance with internal policies and financial regulations * Support year-end closing processes and external audits Job Qualifications: * Bachelor’s degree in Accounting, Finance, or a related field * Minimum of 4 years of relevant finance/...- • 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...
- ...Monitors and supervises reimbursement billings and tracks receivables, ensures monthly reconciliation of accounts receivable. Prepares audit schedules for external auditors. Monitors and ensures compliance with various tax requirements including filing and remittances....