Get new jobs by email
- ...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...
- ...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...
- ...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...
- ...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...
- ...Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls. Participate in risk assessments to identify areas of potential improvement in processes and compliance. Document audit findings and prepare reports for management...
- ...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...
- ...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...
- 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 ...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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,...
- ...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...
- ...payments and collections. Assist in the preparation of budgets and forecasts to support financial planning. Conduct regular audits to ensure compliance with financial regulations and standards. Perform financial analysis and modeling to aid in decision-making...
- ...Monitor calls on Soft Skills, Process & Compliance Parameters • Provide Coaching & Feedback to enhance agent performance. • Analyze Audit data, Compliance, Communication & Process related data. Prepare & Implement action plans • Keep the Floor advisors updated on new...
- ...maintain accounting databases, generating reports as necessary. Support the accounting team in various administrative tasks and audits. Requirements Educational Qualifications: Bachelor’s degree in Accounting or related field Experience Level: 0–2 years...
- ...documents with timely reminders for renewals and deadlines. • Assist in preparing reports and documentation required for regulatory audits. • Ensure the company adheres to all applicable laws, rules, and regulations. • Liaise with internal departments to collect...
- ...internal policies and external regulations. • Train teams on quality tools and foster a culture of continuous improvement. • Conduct audits and use transaction monitoring to uncover improvement opportunities. • Collaborate with clients and internal teams to solve...
- ...Compliance, QuickBooks, and Financial Reporting. Working Conditions: Office environment, standard hours, may require occasional overtime during audits. Qualities and Traits: Detail-oriented, analytical thinker, excellent communication skills, and integrity....
- ...agreed criteria Re-engage aged and unconverted leads sitting in the database Book and confirm discovery calls and growth audits into the sales team's calendar Follow up on no-shows and reschedules until the meeting actually happens Log every touchpoint...
- ...standards. Supervise and support team members in their respective roles to achieve team objectives. Conduct regular inspections and audits to maintain quality control and compliance. Provide training and development opportunities for staff to enhance performance....
- ...Bachelor’s degree and a professional license in Accountancy. Work experience in external audit, financial or general accounting is an advantage. Job Requirements: Responsible for reviewing and verifying business expenses and employee reimbursements, ensuring accuracy...
- ...compliance. 6. Creation and implementation of strategies and policies related to tax optimization 7. Manage and coordinate tax audits 8. Coordinates with external auditors during annual and interim audits 9. Maintain tax balances and general ledger 10. Manages...
- ...Must be a college graduate in any field. Fresh graduates are encouraged to apply. Experience in auditing and inventory management is a plus. Willingness to perform fieldwork is essential. Responsibilities Perform internal Audit Function, particular on operation...
80000 - 110000 Php
...Manager or equivalent) Prioritize candidates with background in handling Travel Accounts. Must have Quality Assurance (QA) experience (call monitoring, coaching, scorecards, audits, feedback) With experience at IGT and WNS is a priority. BPO experience is a must...