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- ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...About the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office....
- ...What we offer at Nestlé Internal Audit Nestlé Internal Audit (NIA) offers talented professionals the opportunity to accelerate their career and broaden their business impact. Over a 3–4 year journey, participants gain unique exposure to Nestlé’s operations across...
Nestlé SA
Makati2 days ago - ...The hiring team is well-established financial services company. Job Description Key Responsibilities Plan and Lead IT Audits Develop and execute a risk-based IT audit plan aligned with BancNet's strategic objectives, risk appetite, and regulatory expectations...
Michael Page
Makati4 days ago - ...services. Build your career with a trusted industry leader. Job Summary Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. Assist the section head in assessing and/or enhancement...
BDO Unibank
Makati1 day ago - ...Shift - Hybrid (2-3 onsite per week) Qualifications: • Certified Public Accountant (CPA) • At least six (6) years of external audit experience, including three (3) years in a supervisory role • Exposure to multiple industries is an advantage • Strong knowledge...
Clevr PH
Makati23 days ago - ob Summary The Audit Supervisor is responsible for overseeing and executing the full-cycle audit process, ensuring compliance with accounting standards, regulatory requirements, and internal policies. This role supervises audit engagements, reviews audit work, strengthens...
Out of the Box Practices, Inc.
Makatia month ago - ...services to big names around the globe, making them one of the preferred accounting firms in the Philippines. Position: Japanese US Audit Accounting - CPA (Work from Home) Company Industry: Accounting Firm Work Location: Makati City, but Work from Home Salary: Php...
J-K Network Services
Makatia month ago - ...integrity of the balance sheet and profit and loss statements Customers / Stakeholders ~ Coordinate the preparation of audited financial statements and compliance with audit recommendations Leadership & Teamwork Maintains high standard of work...
- ...highest margin returns. # Coordinates and conduct assessment and trials along with Application specialists. (a) roll-outs (b) plant audit and commercial trials. # Develop relationships with key external customers through regular communications, field visits, business...
- ...general ledgers Maintain accurate records about the customer payment status Maintain documentation for compliance reporting and audits Other Functions ~ Performs other related duties, as assigned, for the purpose of ensuring the efficient and effective...
- ...regulatory requirements. This role focuses on ensuring accurate financial reporting, maintaining internal controls, and supporting audits while staying up-to-date with changes in laws and regulations affecting the accounting and compliance processes. WHAT WILL YOU DO...
- ...accurate procurement records, supplier databases, and filing systems Ensure all procurement activities are properly documented and audit-ready Coordinate with internal teams to clarify procurement needs and specifications Work closely with finance to support...
- ...Trusted insights. Real impact. Our client is a globally recognized professional services firm known for delivering high-quality audit, tax, and advisory solutions. With a strong presence across industries, they support businesses in navigating complex financial...
- ...Management Accounting, Accounting Technology and related courses. Demonstrated experience and background in Finance, Accounting, and/or Audit work Effective communicator and able to build relationships with various stakeholders and teams Solid analytical and problem-...
Chevron
Makati2 days ago - ...submit the file to the internal contact within 18 business days of quarter-end. Compliance & Accounts Payable Support Expense Auditing: Review and approve Client employee expense reimbursement reports in Certify/Emburse weekly, ensuring 100% accuracy, policy...
- ...implementation practices and methodologies. • Be aware of, and comply with, all corporate policies (e.g. data security, compliance, audit, etc). Qualifications: Education, Experience & Training required: • Business Admin (BA) / Bachelor of Science (BS) or...
- ...defined service lanes to maintain focus on CEO office priorities Digital Infrastructure & System Adoption Maintain and audit Google Shared Drives and folder structures Implement standardized naming conventions for fast and reliable document access Support...
- ...local business taxes Handles periodic review of reconciliation of tax accounts Assists and prepares relevant tax disclosures for audited financial statements Handles other tax matters including but not limited to Renewal of ICC, Tax Clearance and accreditations,...
- ...Assurance: ~ Implement and monitor quality control processes to ensure that service standards are upheld. ~ Conduct regular audits and evaluations of call center interactions and provide feedback for improvement. Strategic Planning: ~ Develop and execute...
- ...Learn the business to provide timely commentary on the monthly operating results Provide support for the annual external audit as requested and serve as a key point of contact with external auditors Oversee key accounting estimates and judgments, including...
- ...excel file, scanning and ticketing in inbox Support Vendor reconciliation and closing activities Support Financial statement audit requirements, and VAT refund activities What makes you a good fit Must be an Undergraduate Student currently enrolled in a college...
- ...Support month-end and year-end closing Review invoices, payments, and expenses Assist with financial reports and audit requirements Coordinate with internal teams and external partners Handle lease/property accounting (CAM, rent, lease terms,...
- ..., layer, and hatchery operations (DOP/DOC). • Understand and communicate the company’s portfolio of services (e.g., provision, audit & maintenance of equipment) and link product benefits and hatchery services to customer business outcomes. • Coordinate regularly...
- ...multiple entities. Investigate and clear reconciling items promptly. Controls & Process Maintain clear documentation and an audit trail. Follow internal approval processes and controls. Support process improvements where needed. Requirements: ~2 to...
- ...for new projects, and "What-If" scenarios. Required Qualifications Education: Bachelor's Degree in Finance, Accounting, or Economics (CPA or CFA level 1 is a plus). Experience: 3–5 years of experience in financial analysis, audit, or corporate finance....
- ...page optimization projects, including link building and leveraging social signals to build domain authority. Perform regular SEO audits and technical optimizations to improve website performance and user experience. C. Content Marketing & Strategy ~ Develop...
- ...Validate, process, and resolve freight forwarder and broker billings and invoices. Prepare and submit financial, import, insurance, and audit‑related documents and reports.Identify operational risks, implement mitigation plans, and support process improvements. Support...
