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- ...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...
- ...QUALIFICATIONS: # Graduate of Bachelor of Science in Accountancy,Management Accounting, or any related field # Experience in financial audit or accounting (internal or external) is an advantage # Basic knowledge in using data analysis tools (e.g., Microsoft Excel, Google...
- ...The Operational Audit Officer, under Velez Ventures, Inc. and the Velez Shared Services Unit (VSSU), supports the implementation of Continuous Improvement programs across all business units of the Velez Group. The role conducts unbiased evaluations of operational processes...
- ...Description Conduct internal and external audits to assess financial operations and compliance. Identify risks and recommend improvements in internal controls. Prepare audit reports and present findings to management. Collaborate with various departments to...
- ...We are seeking a detail-oriented Internal Audit Assistant to support our team in evaluating risk management, internal controls, and operational processes. In this entry-level role, you will assist in conducting audits, reviewing compliance standards, and collaborating...
- ...Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings...
- ...Weekdays; Mid/Night Shift Industry: International Logistics & Supply Chain Technology About the Job: We are looking for an Audit Supervisor to lead a team of Logistics Data Analysts/Auditors across multiple regions. In this role, you will oversee daily audit...
- ...confidently present clear findings and recommendations to the Board of Directors. Responsibilities: Conduct internal reviews and audit activities across various departments and processes Prepare audit findings, reports, and supporting documentation in a clear and...
- ...A Branch Audit Officer generally performs the planning, execution, reporting, and follow up phases of the risk-based integrated audit and/or special audit of irregularities of the branches of RAFI Micro Finance, Inc. In certain cases, and as part of the training and integration...
- ...Job Description This position reports to the Premium Audit Operations Manager, and performs and coordinates the processing of low to moderate complexity premium audits with assistance from the Operations Manager. Produces the audit statement of earned premium based...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ...The Corporate Audit Lead is responsible for planning, executing, and overseeing internal audit activities to ensure the integrity of financial reporting, compliance with laws and regulations, and effectiveness of internal controls across the organization. The role provides...
- Job Summary The Audit Supervisor will lead a team of Logistics Data Analysts/Auditors across Asia, Europe, and the Americas. This role involves ensuring the execution of Company’s audit process, identifying and addressing exceptions, and meeting customer-level metric targets...
ACCPRO International
Cebu2 days ago - About the Role: We are looking for a Quality Assurance (QA) Representative to monitor and evaluate customer interactions to ensure service excellence. You will assess call quality, provide feedback to agents, and collaborate with leadership to drive improvements in ...
- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...responsibility for conducting assurance and advisory procedures, effectively working with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning and delivering risk advisory services (i.e. fieldwork). Consultants...
- ...About Trax Technologies Trax Technologies is a global leader in transportation spend management and freight audit solutions, helping businesses optimize shipping costs, improve financial accuracy, and gain greater visibility into their global supply chain operations....
- ...We are looking for an experienced Audit Manager to lead audit operations for a global organization in the logistics and supply chain industry. Benefits HMO coverage up to PHP 180,000 , including eligible dependents Life and Accident Insurance upon regularization...
- ...information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff,...
- Responsibilities: • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations. • Define audit scope, objectives, methodologies...
TigerUX
Cebu28 days ago - Responsibilities: • Develop and execute risk-based internal audit plans across corporate, operational, and farm functions. • Lead financial, operational, compliance, and special audits to evaluate business performance and controls. • Define audit scope, objectives, timelines...
TigerUX
Cebu28 days ago - ...real impact. Position of Summary Skin and Cancer Institute is a U.S.-based dermatology group looking to hire a full-time HR Audit & Workforce Analytics Administrator based in the Philippines. This is a remote and direct-hire position. We are not a recruiting...
- ...client requirements, Company’s product offerings, and value delivery. - Take responsibility for the successful execution of Company audit support services, ensuring SLAs are met and key KPIs are monitored for improvement opportunities. - Establish strong relationships...
ACCPRO International
Cebua month ago - Duties and Responsibilities: - Lead a team of Audit Supervisors and/or Managers managing client accounts across Asia, Europe, and the Americas, ensuring the effective execution of Company’s comprehensive audit process to identify and resolve audit exceptions. - Prioritize...
ACCPRO International
Cebua month ago - ...JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit Office Section: Internal Audit Office Area of Coverage: CHQ, Satellite Warehouses, and Plant Site II. ORGANIZATIONAL RELATIONSHIPS...
- ...financial transactions and update ledgers. Reconcile bank statements and balance sheets. Prepare financial reports and assist with audits. Manage accounts payable and receivable. Ensure compliance with accounting policies and procedures. Proven experience as a...
- ...accounts payable and receivable. Reconcile bank statements and other financial documents. Prepare tax returns and assist with audits. Assist in budgeting and financial planning. Ensure compliance with financial regulations and policies. Bachelor's degree...
- ...Manage inventory levels and coordinate stock rotation to minimize loss. Implement loss prevention strategies and conducting regular audits. Requirements Educational Qualifications: Bachelor’s degree in Business Administration, Retail Management, or a related...
- ...compliance with local, state, and federal financial regulations and accounting standards. Prepare and submit tax returns and assist with audits as required. Assist in the preparation of budgets and financial forecasts. MEDICAL NBI GOVERNMENT BENEFITS...
- ...Handle accounts payable and receivable. Reconcile bank statements and general ledgers. Assist with budgeting, forecasting, and audits. Ensure compliance with tax regulations and company policies. ~ Bachelor’s degree in Accounting, Finance, or related field....
