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- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- ...Qualifications: College graduate with a degree in BS Accountancy, Internal Audit, or any 4-year Business Course With more than four (4) years of audit work experience Strong leadership, training, and mentoring skills Excellent interpersonal and organizational...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy, Accounting...
- ...Are you a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving business processes? If so, we have an exciting opportunity for you to join our team as an Internal Audit Manager. As an Internal...
- ...management. Proven leadership capability and the potential to assume broader finance responsibilities. Experience in a reputable audit or professional services environment is an advantage. Strong communication, stakeholder management, and presentation skills....
- ...influence business decisions. Demonstrated leadership potential and readiness to assume increased responsibilities. Experience in a reputable audit or professional services environment is an advantage. Strong communication and stakeholder management skills....
- As a Quality Assurance Specialist , you will be required to take calls, become familiar with account-specific processes, and monitor interactions across different channels (call, chat, email). This role is integral to ensuring we provide an excellent customer experience...
- ...Clearance Prepare and file Estate and donor tax returns Conduct in-depth research on current tax laws, regulations, and rulings, including changes in BIR regulations Conduct internal tax training sessions for firm staff Provide support during tax audits...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments Prepares audit working papers...
- • Evaluates the assigned entities and prepares the necessary documents before the audit • Conducts risk assessment of the assigned department or functional area in an established/required timeline • Establish risk-based audit programs • Records, reviews, and interprets...
- ...We are seeking a detail-oriented Audit Assistant to oversee the operational integrity and financial accuracy of our gasoline station locations. You will serve as the "eyes and ears" of the company, ensuring each site meets our high standards for safety, brand image, and...
- ...Examining records like invoices, ledger entries, and tax documents to ensure accuracy and compliance. Documentation: Documenting audit processes, findings, and preparing detailed reports for management. Inventory/Assets: Observing physical inventory counts and verifying...
- ...Qualifications Education ~ Bachelor’s Degree in Accounting, Finance, or related field Experience At least 1–3 years experience in auditing, accounting, or internal control Experience in financial analysis and compliance review is an advantage Skills Strong...
- ...Description As an Audit Specialist, you will be responsible for ensuring compliance with financial regulations and standards. Conduct audits to assess financial operations Prepare audit reports and present findings Collaborate with other departments to improve...
- ...BUSINESS PROCESS AUDIT • Review and verify branch audit documents before submission to Head Office. • Submit daily audit reports and monitor compliance with company policies. • Assist stores in resolving audit findings and operational issues. INVENTORY AUDIT •...
- ...Internal auditing or external auditing. Visiting other branches for auditing A bachelor's degree in accountancy: Accounting Management/Technology (with/without experience) or Financial Management A solid understanding of auditing principles, techniques, and best...
- ...procedures is required. Identify and documents control and process weaknesses and provide evidential support for findings. Perform audit test and prepare working papers. Review the risk assessment of the department and check adequacy of internal control. Prepare...
- As an Auditor, your role will be relevant in managing risk and maintaining data integrity related to sales reporting, propriety of delivery protocols, validity of accounts receivable, and use of company funds. A bachelor's degree in Accounting, Finance, or a related...
- ...The Accounting/Auditing Staff is responsible for assisting in financial record-keeping, transaction processing, and audit support to ensure accuracy, compliance, and efficiency in the company’s financial operations. Duties of an Accounting/Auditing Staff: Record...
- ...Conduct quality audits to assess compliance with standards. Analyze data and generate reports on audit findings. Collaborate with team members to develop corrective actions. Monitor ongoing quality improvement initiatives. Maintain accurate documentation of...
- ...Bachelor’s degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization...
- ...Internal Audit Manager Quezon, City Full Time and Onsite Competitive Salary (Open for negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function, strengthen governance...
- ...Job Summary: We are seeking a detail-oriented and analytical Internal Audit Staff with a strong background in accounting. The role is responsible for ensuring accuracy of financial records, evaluating internal controls, and supporting compliance with company policies...
- ...stock with system records to identify variances. Verify inbound and outbound stock movements (receiving, transfers, returns). Audit & Compliance Ensure all inventory processes follow company policies and standard operating procedures (SOPs). Investigate discrepancies...
- ...Accountancy with a license as a CPA Ideally with at least five to six (5-6) years work experience in the cost accounting / finance and audit in a Manufacturing firm. Knowledgeable in document control and implementation. Evaluates financial documents for accuracy and...
- ...ANY COURSE IS WELCOME TO APPLY KEY RESPONSIBILITIES Conduct internal audits of electronics production processes, including assembly, testing, and packaging. Evaluate compliance with quality standards (e.g., ISO 9001, IPC standards, company SOPs). Identify...
- ~ Performs all processes related to the full audit cycle, including risk and control management. ~ Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls. ~ Designs tests to be performed during the fieldwork...
- ...Responsible for conducting quality audits to ensure compliance with company standards. Analyze data and prepare reports on audit findings. Collaborate with cross-functional teams to implement improvements. Provide training and support on quality protocols....
- ...and Timberland Highlands Resort, Rizal, and under the supervision of the Chief Accountant, the Income Auditor is responsible for the audit of all daily resort income, and is supervised by the Chief Accountant and the Financial Controller. Major duties include verifying...
- ...of daily revenue, and support overall financial operations. This role is responsible for handling collections, performing revenue audits, and conducting fieldwork when necessary to ensure timely payments and accurate financial reporting. Key Responsibilities...