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- ...locate reference and leisure reading materials. Maintaining library records and ensuring they are up to date. Performing regular audits of the information and inventory on file. Educating patrons on how to properly search for information using the library...
- ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other...
- ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical...
- Description: Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...Job Summary Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead. Job Duties and Responsibilities Audit Functions:...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company and BUs financial,...
- ..., quarterly and annual BIR Tax computations Preparation of bank reconciliation Prepares business documents Bookkeeping and Audit Duties and Responsibilities: Qualifications: Bachelor's Degree in Accounting Knowledgeable in fields of taxation...
- ...related experience With SAP background an advantage Has exposure in all facets of Accounting, Credit & collection, Marketing, Auditing Can prepare detailed account analysis, forecasts & accurate financial information Preference will be given to candidates who...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...Provides assistance and guidance to franchisees from pre-opening activities to operations Visits the franchise once a month for audit purposes Maintains a good working relationship with the franchisees Submits weekly and monthly reports Maintains necessary...
- ...investments that create value for the country's economy. Role Description This is a full-time hybrid role for a Senior Audit Manager, located in Taguig with flexibility for occasional remote work. The Senior Audit Manager will oversee and execute comprehensive...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
- ...Position Title: Audit Manager About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...
- ...We're looking for an Assistant Audit Manager at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate...
- ...strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit. Job Description To really stand out and make us fit for the future in a constantly changing world, each and every one of us...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Officer is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines....
- ...reporting and filings within required deadlines Be one of key contact for the Compliance Manager ASC Asia, Amcor Group Internal Audit and external audit and other advisors Continued improvement, challenge and modification of existing processes to fit with the ever...
- ...high-quality standards to meet customer needs while providing growth opportunities for our employees. Job Summary The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. Prepares the final audit report submitted for the review and approval of the IA Manager...
- ...Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...something better. To be part of Team Maya is to be Bolder for Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for Operations and a support for the Businesses (e.g. Trade & Agent Network...
- ...Role Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics capabilities. What You Will...
- ...for improvement. Drives the implementation of initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree...
- ..., integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit. Role Overview Collaborates with audit clients, identifies audit objectives, scope, deliverables and timelines Understands the business objectives, processes, policies...