...financial solutions for the nation! G ka ba? Join the G Nation today!
ROLES AND RESPONSIBILITIES
● Leads in the development of fraud-auditing policies /programs and methodologies.
● Leads in the conduct of in-depth/extensive investigation/s into suspected and/or...
...Administrative Officer V (Management and Audit Analyst III) in Cordillera Administrative Region
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the...
...external and internal, by gathering and interpreting data
- Liaise with external and internal auditors in statutory and management audits
- Coordinate with all department/business units in analyzing actual figures booked on a monthly basis
Qualifications...
...will be immersed in a diverse range of responsibilities crucial to financial operations. Your role will encompass Lease and Renewal Audit and Signature processes, ensuring accuracy and compliance in contractual agreements. Additionally, you will handle rental accounting...
...PHP 10,000 annual medical reimbursement
Retirement Plan
Leave Conversion
Accountabilities: Your day to day tasks
Perform Audit function to assess validity and accuracy of Salesman accountabilities – sales, stock inventory reconciliation, daily collection and...
...embody enduring excellence as one of Australia’s most respected chartered accounting firms. Their comprehensive suite of services, from audit and tax to specialized fields like forensic accounting and business recovery & insolvency, ensures holistic support for clients...
..., incubate, and commercialize groundbreaking technologies to accelerate human progress.
Role Purpose
As Cyber & Investigation Audit Lead , you play a pivotal role in the auditing process, positioned strategically between the audit team and management. Your primary...
25000 Php
...security procedures.
● Set up antivirus programs at workstations, develop policies for email security, and
perform periodic data audits and backups to prevent information loss and unauthorized
access.
Troubleshoot Systems and Hardware:
● Support the IT department...
EFlexervices
Baguio
14 days ago
40000 Php
...the capability to implement strategies that enhance organic search results effectively.
Responsibilities:
Conduct detailed SEO audits, including technical SEO assessments, to identify areas for improvement across our website.
Develop and execute comprehensive SEO...
Interlink Global Talent
Benguet
a month ago
...and ticket submissions
-Inhouse double-check of hours vs. punches
-Inhouse double-check of tickets vs. punches
-Insurance payroll audits quarterly
General Requirements
-Good command of the English language
-Must be 18 years of age and above
-A headset with a...
Cyberbacker Careers
Abra
more than 2 months ago
50000 Php
...operations.
- Develop and maintain strong relationships with external auditors, tax advisors, and fund administrators to support the audit and tax compliance processes.
- Stay abreast of industry trends, regulatory changes, and accounting standards related to fund...
Interlink Global Talent
Benguet
a month ago
40000 Php
...project.
DUTIES AND RESPONSIBILITIES
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises compliance with required external...
DEMPSEY RESOURCE MANAGEMENT INC.
Mountain
17 days ago
...opportunities and trends in the industry.
Stay informed about the latest developments in SEO and digital marketing.
Perform website audits to identify technical issues and areas for improvement.
Qualifications:
Someone who has completed elementary education in Canada...
GAO Tek Inc.
Abra
a month ago
40000 Php
...Meticulously handle invoicing, billing, and expense tracking for all property-related transactions.
Perform regular reconciliations and audits to verify the accuracy of financial data.
Collaborate with other departments, such as leasing and maintenance, to ensure alignment...
Interlink Global Talent
Benguet
a month ago
...operations.
- Develop and maintain strong relationships with external auditors, tax advisors, and fund administrators to support the audit and tax compliance processes.
- Stay abreast of industry trends, regulatory changes, and accounting standards related to fund...
Interlink
Benguet
a month ago
...financial records.
Collaborate with other departments to ensure compliance with financial policies and procedures.
Assist with financial audits by providing necessary documentation and information.
Stay updated on accounting principles and regulations to ensure compliance...
EFlexervices
Baguio
a month ago
~ Assist the Assistant Operations Manager with restaurant operational issues such as random audits, supplies inventory, promos, discounts etc.
~ Monitor, audit and distribute petty cash and manager’s fund of the restaurants. • Monitor and audit sales transactions of...
AMLAP Prime Ventures Corporation
Baguio
3 days ago
...with accounting standards, policies, and regulations
• Assist with budgeting and forecasting activities
• Provide support during audits by gathering and organizing financial information
• Handle inquiries and requests from internal and external stakeholders...
...receivable
Assist with month-end and year-end close processes
Reconcile bank statements and credit card transactions
Assist with audit and tax preparation
Perform other accounting duties as assigned
Qualifications:
Bachelor's degree in Accounting, Finance,...
...Assist in the development of the internal audit plan.
Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the companys operations, processes, financial, compliance, and other associated risks (e.g. environmental...
...responsible for evaluating the soundness, adequacy, efficiency, and effectiveness of the existing internal controls of processes of assigned audit coverage.
Prepares the annual audit work program taking into consideration the enterprise risks, issues, and special engagements...
...approval)
Perks: Day 1 HMO, Above-market salary, Work life balance
Master the Ledger with Precision:
Plan effective auditing processes
Audit financial statements and assess accounts for accuracy and regulatory compliance
Inspect internal systems and...
...inquiries
• Witness to the monthly petty cash and treasury accountability forms
• Witness to the monthly inventory count
• Spot audit/ inspection of tenants/exhibits in the branch
• Liaison between Finance HEAD Office and Branch Operations
• Monthly audit of...
SM Supermalls
Baguio
3 days ago
...received/due tenantsâ rents and occasionally conducting account reconciliation to verify tenant statements.
Conduct research and audits to confirm enquiries regarding tenant statements.
Prepare monthly and quarterly close for buildings and properties. They also...
...processes to ensure seamless data flow between HubSpot and other systems.
- Implement data hygiene best practices and regularly audit and clean the database.
- Design and implement marketing automation workflows to streamline lead nurturing, scoring, and...
...the impact of changes on schedule, cost, and risk
Ensure compliance with project controls requirements and contribute to project audits
Conduct training and provide guidance to project teams on project controls processes and systems
Requirements
Bachelor's...
...• Has good interpersonal skills
• Has a desire to grow with the firm
• Trustworthy
Work Schedule
• 9 am to 6 pm
• 5-day work week during regular season
• 6-day work week during audit season
• No work on holidays
Send resume to ****@*****.***...
...document management practices, ensuring adherence to organizational standards and enhancing document accessibility.
Conduct periodic audits of FM documentation to ensure accuracy, completeness, and compliance with legal and regulatory requirements.
Enforce strict...
...reports or statements.
Establish and enforce proper accounting methods, policies, and principles.
Coordinate and complete annual audits.
Provide recommendations.
Improve systems and procedures and initiate corrective actions.
Assign projects and direct staff...
...guides process owners on compliance.
Acts as a subject matter expert on Data Privacy matters.
Supports evaluation of training and audit controls for compliance.
Issuance/Legislation:
~ Reviews legislative updates and attends regulatory consultations....