Search Results: 184 vacancies
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain...
JTC Group of Companies
Davao City
22 days ago
JOB DESCRIPTION
1. Assists Business Process and Compliance supervisor in the following tasks.
a. Manage and provide administrative support services in the implementation of all aspects of the risk function
b. Implementation of processes, tools and systems to identify...
Alsons Development & Investment Corporation
Davao del Sur
2 days ago
...Summary:
To provide independent and objective assurance on the management of risk throughout the organization. The Audit Head is responsible for organizing and overseeing internal audits in accordance with the monthly, quarterly and annual audit plan, and for supervising...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...
Sto. Niño de Cebu Finance Corp.
Davao City
4 days ago
JOB DESCRIPTION:
The associate will be responsible for assisting in accounting processes for DMD Clientele. This includes conducting fieldwork, analyzing financial data, and preparing reports under the guidance of senior team members. Your role will contribute to ensuring...
...Audit Staff- Responsible for tracking the company's cash flow and ensure that every record is thoroughly kept and organized. Protect the company's assets through appropriate control measures, and that financial records meet legal standards.
Qualifications:
A bachelor...
...AUDIT-SUPERVISION AND EXAMINATION MANAGER
Job Industry Accounting
Job Type Full-Time
Experience Level Mid-Senior Level
Date Posted 2023-08-16
Job Location Marfori Street
Davao City
8000
Davao Region
Philippines
Company Information...
Model Cooperative Network (MCN)
Davao City
5 days ago
...The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology...
GLC (Gur Lavi Corp.)
Davao City
5 days ago
...capacity and planning.
Analyzes data, discusses improvement opportunities, and recommends actions to the leadership team.
Conducts audits to identify and address non-compliance in control center operating processes and procedures.
Leads and operationalizes recovery...
Circa Logica Group
Davao Region
2 days ago
Job Qualifications:
BS Accountancy graduate or Major in Internal Audit with at least 3-5 years minimum accounting experience;
A Certified Public Accountant;
Tech-savvy and highly-proficient with the Xero accounting software;
Experience with working on BIR paperwork...
Steniel Mindanao Packaging Corporation
Davao City
1 day ago
Partial Audit
* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.
* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the...
CIMEM Consumer Distributors Inc.
Davao City
19 days ago
25000 Php
...Officers and employees, Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government...
Dempsey
Davao City
17 days ago
...Officers and employees, Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government...
Dempsey
Davao City
16 days ago
18000 Php
...accounts payables and receivables.
• Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits
• Shall be in charge of posting of transactions, bank reconciliation and GL reconciliation.
• Shall provide for monthly reporting...
Farma auto supply inc.
Davao del Sur
6 days ago
...9. Prepares weekly Flash Report for the President covering Sales, Collection, Deposits
and AR.
Shall oversee implementation of audit controls and review processes to strengthen it
(Internal Audit-VRS/SRS operation).
1. Monitor submission of DSCD and see to it that...
CIMEM Consumer Distributors Inc.
Davao City
28 days ago
Job Qualifications:
A graduate of Accounting related course;
Preferably with experience in Auditing and Inventory;
Preferably with Supervisory experience;
Willing to learn and adapt to new environment;
Willing to work extended hours.
Steniel Mindanao Packaging Corporation
Davao City
1 day ago
14000 Php
...Interact with customers to manage their expectations, meet their service needs and ensure their total satisfaction.
• Conducts spot audits at the parts warehouse to count actual stock on hand versus in inventory list.
• Primary point person to handle parts and...
Farma auto supply inc.
Davao City
6 days ago
...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
Davao City
29 days ago
...transactions, including cash receipts, checks received, and electronic payments. These records are essential for financial reporting and auditing purposes.
4. Depending on the size and scope of the construction project, cashiers may be responsible for handling large sums of...
...Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
Construction Audit, Structural Audit, Cost Control...
Prestige Homes and Realty Development Corp.
Davao City
1 day ago
