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- ...Management System (IMS). Ensure compliance with ISO standards (ISO 9001, ISO 14001, ISO 45001). Support internal and external ISO audits. Prepare and control ISO/IMS documentation. Monitor corrective actions and continuous improvement initiatives. Provide ISO...
- ...such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to Php25...
- ...The Audit Assistant supports the audit team in examining financial records, ensuring accuracy, and verifying compliance with the company policies, standards and procedure. The role aims to ensure that financial documents are accurate, improve internal control, and compliance...
- ...JOB DESCRIPTION As manager of internal audit function, directs a comprehensive audit program providing assurance and consulting services to management and staff. Manage the performance of internal auditing works in the areas of risk management, control and governance....
- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...Calumpang, Marikina # Review and analyze financial statements, including reconciliation of accounts and bank statements. # Conduct audits of inventory to ensure accuracy and compliance with company policies. # Oversee billings, collections, and advances, ensuring...
- ...Responsibilities The Audit Officer assists the Audit & Systems Manager in planning the theory and scope of audit activities in Riverbanks Development Corporation. Completes the assigned audit activities in the areas of financial, operations, compliance and systems audit...
- ...with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral communication skill. Must have...
- ...Responsibilities: Assist in conducting financial and operational audits. Review accounting records, financial documents, and internal controls. Prepare audit working papers and reports. Identify risks, discrepancies, and areas for process improvement. Ensure...
- ...Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports...
- ...Are you looking for a place to grow? Join our team as an Audit Associate and build a career that counts. • Conducts compliance, investigative and performance audits of different departments/business units. • Prepares monthly inventory report. • Ensure and maintain...
- ...Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business functions, manufacturing sites, and shared service operations. This role offers strong regional exposure and the opportunity to partner with...
- ...Responsibilities: Conduct client business and financial familiarization through prior documentation and industry research Execute audit procedures and fieldwork, including internal control evaluation and substantive testing Prepare audit documentation, management...
- ...Description Assist in the planning and execution of audit assignments Conduct tests of controls and substantive procedures on various financial statements Prepare working papers and documentation to support audit conclusions Collaborate with team members to...
- ...appliance. These are made from smart technology that ensures a long-lasting performance and a convenient home experience. Position: Audit Staff Industry: Distributor Company Location: SFDM, Quezon City Salary: Php 20,000 Schedule: Monday- Friday Work Set...
- • Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. • Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. • Responsible for the timely...
- ...JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations....
- ...financial planning and decision-making. Qualification: ~ Bachelor’s Degree in Accounting, Finance, or related field ~5+ years of audit or accounting experience, with at least 2 years in a supervisory role ~ Strong knowledge of accounting principles, auditing...
- ...Prepare working papers and use existing audit programs to test compliance with policies and procedures. Document internal controls deficiencies and recommendations for improvements. Draft well written audit reports as discussed with Internal Audit Head, with supporting...
- ...Description Assist in conducting audits of financial statements and operational processes. Prepare detailed audit documentation and reports. Evaluate compliance with internal controls and regulatory requirements. Collaborate with teams to identify areas for...
- ...Description Assist in the planning and execution of audit engagements for various clients. Evaluate financial records and ensure compliance with accounting standards and regulations. Prepare detailed audit reports with findings and recommendations for improvements...
- ...JOB DESCRIPTION: Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting, with emphasis on adherence to and compliance with company policies and procedures QUALIFICATIONS: Education...
- ...Description Oversee financial audits and ensure compliance with regulatory standards. Lead audit teams in the planning, execution, and reporting phases of audits. Review and analyze audit findings, presenting them to management with actionable recommendations...
- ...We are looking for an Audit Officer (Chinese Speaking) to support our payroll audit and compliance activities. The ideal candidate has an Accounting background, strong analytical skills, and the ability to communicate effectively in Mandarin and/or Fukien . This position...
- ...products from made for automotives, commercial solutions, electronics designs and constructions and even for energy Position: Senior Audit Executive Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday-Friday, 8:00AM...
- ...all sales documents and controlling all records. Prepare all documents based on the quality procedures for internal and external audit Preparing and update of various logs and registers III. Experience Requirement · Graduate of Business Management, Quality...
- ...automotives, commercial solutions, electronics designs and constructions, and even for energy. Position Details Position: Sr Audit Officer Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday–Friday, 8:00...
- ...Description Assist in conducting audits to ensure compliance with regulations and standards. Prepare detailed audit reports and present findings to management. Collaborate with team members to identify areas for improvement in financial processes. Maintain...
- ...Assist in conducting internal and external audits to ensure compliance with regulations and standards. Perform quantitative research and analysis to support audit findings. Compile, review, and present audit reports to stakeholders. Maintain accurate documentation...
- ...Bachelor’s degree in Accountancy, Finance, Business Administration, or related field. At least 1 year of experience in internal audit, compliance, or related function. Basic knowledge of auditing standards, accounting principles, and regulatory requirements in the...