Search Results: 4,168 vacancies
...of a Bachelor of Science in Accountancy
Must be a Certified Public Accountant (CPA)
At least 4 years of experience in external audit
Excellent communication, presentation, and interpersonal skills
Willing to work on shifting schedules.
Open to being...
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing spreadsheet data, establishing audit procedures involving statistical sampling and electronics data processing. Identifies potential misstatements and errors for tests and details...
...will establish a strong sales culture
Customer Service (internal customers)
~ Prepares daily revenue reports, assists Income Audit Manager in preparing audit findings reports accurately and its timely submission to management, owners and other internal customers...
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
...Key Competencies:
Education and Certification: A bachelor's degree in accounting, finance, or internal audit is required. A Certified Public Accountant (CPA) certification.
Experience: A minimum of 4 years of experience in internal audit, internal controls, or related...
...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 of an audit engagement...
34000 Php
...resources of the agency are accounted for and safeguarded from losses of all kinds;
3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;...
...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...
...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...
...Experience Required
At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis.
Preferably with...
...At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis.
Preferably with experience or exposure...
25000 Php
...:
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
Participating in tax audits and payroll
Preparing budget reports
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations...
...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...
...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....
35000 Php
...Management, Management Accounting, or other related course.
• With 5 years of experience in accounting.
• With experience in Internal Audit.
• Able to coordinate or communicate with an Accounting Consultancy Firm.
• A CPA License is not required but is an advantage.
...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...
...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...
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...
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...