Search Results: 159 vacancies
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
AUDIT STAFF (DIRECT HIRING) Cebu - URGENT
Company location: F. Cabahug Kasambagan Mabolo, Cebu
Mon-Sat 8AM-5PM
QUALIFICATIONS:
- College graduate of Accountancy / Financial Management or any equivalent
- With minimum of 1yr related experience (general accounting...
...our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA...
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements and...
...Knowledgeable in Safety Procedures, Quality Assurance, Hygiene and Sanitation
Key Duties and Responsibilities
# Conducts regular audits of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance with applicable SOP and...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.
The IA Manager also helps to ensure...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...least 2 year(s) of working experience in the related field is required for this position.
At least 1 year of working experience in Auditing Firm is an advantage
Applicants must be willing to work in Cebu City.
Job Description:
Provide independent assessment on...
...INTERNAL AUDIT MANAGER
Qualifications:
Graduate of BS in Accountancy, Accounting Management, Banking and Finance, or Industrial Engineering or its equivalent.
Must have at least 8 years of auditing experience.
Highly analytical and keen to details.
Strong...
...and coordinates with the corresponding Immediate Head for queries and further clarifications
Evaluates and reconciles inventory audit results together with the Immediate Head for any resolution prior submitting to the Audit Manager.
Verifies and validates the weekly...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement...
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
...assurance processes and procedures to evaluate the accuracy and efficiency of tasks completed by the VA team.
- Conduct regular quality audits of work performed by virtual assistants, providing feedback and guidance for improvement.
- Collaborate with other team leaders...
30000 Php
...Collection Assistant and perform tenant ledger reconciliations.
* Prepares disbursements.
* Supervise cash management procedures - audit petty cash.
* Assist with annual budget preparation - compile key assumptions and capital budget information
* Attend to...
...Prepare budget forecasts
- Publish financial statements in time
- Provide reports on the client's financial condition and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
-...
40000 Php
...discrepancies
REQUIREMENTS:
Sharp attention to detail
Strong analytical and problem-solving skills
Meticulous and diligent attributes
Great team player with the ability to work with minimal supervision
Must have audit experience
Knowledge on Bookkeeping and Accounting
25000 Php per week
...Hauler per site
Monitor Update of Safekeep Report (Send via viber MT/GT/TG) per site
Toolbox Meeting with warehouse team
Routinary audit of Trucker Compliance in utilizing the Locus Navigation
Review end of day report per site e.g. escalations, OT, etc.
Answer Follow...
18500 Php
...are observed
• Address and discuss issues and proposed solutions with superiors
• Document quality assurance activities and create audit reports
Qualifications:
• Bachelor’s Degree
• At least 1-year and above relevant experience in Quality Assurance
• Willing to...