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- ...properly stored and labeled. Maintain cleanliness and orderliness of the store at all times. Participate in inventory counts and audits when required. Willing to be assigned to a specific store/branch location, subject to change as needed. Willing to be...
- ...Support implementation of global commodity strategies and standardization efforts Ensure adherence to internal systems and audit requirements (e.g., SOX, PTP processes) Qualifications Relevant business, engineering, or computer science degree...
Vestas
Pasay3 days ago - ...controlling Internal Controls and Compliance Address any inquiries from Group reporting during consolidation and any complex audit inquiries, if any Conduct and perform regular controls and compliance checks and ensure sufficient documentation is in place to...
Vestas
Pasay13 days ago - ...any potential or committed non-conformity, observation and/or security event or risks to immediate superior. ● Assist Internal Audit Team during internal audits of assigned projects. Requirements Job Requirements and Credentials: ● Minimum of 1-2 years...
- ...within freight cost accounting and reporting, including documentation and updates to standard operating procedures (SOPs) Support audits and internal reviews by providing documentation, explanations, and analysis related to freight cost allocations and financial...
Vestas
Pasay3 days ago - ...Good communication and presentation skills Flexible in work shifting schedules Competencies Has a good finance, audit, or accounting background Has knowledge on accounting guidelines and principles such as IAS and GAAP Knowledgeable in...
Vestas
Pasay1 day ago - ...Report any potential or committed non-conformity, observation and/or security event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects Requirements Job Requirements and Credentials: You are interested in...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season) Work Schedule: Monday to Friday Job Summary The Audit Staff supports audit engagements by performing assigned audit...
- ...functionally with procurement, finance, and operations teams to resolve issues and improve processes • Support internal and external audits by providing documentation and reports as needed • Identify opportunities for process improvements within the AP function •...
- ...journal entries and accounting classifications. Extracts data for dashboards on process/reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures that adequate and updated process documentation and desktop procedures...
- ...Perform peer-to-peer reviews of Intercompany reconciliation SOX documentation to ensure compliance Provide internal and external audit support as requested, ensuring compliance with audit requirements Monitor and ensure the timely completion of tasks according...
Vestas
Pasay20 days ago - ...Report any potential or committed non-conformity, observation and/or security event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects. Requirements Requirements: ~1 - 3 years of work experience. ~...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
- ...updates or help needed to the relevant stakeholders and ensure follow-through until resolution with speed and quality Support audit requirements by providing documentation and explanations, as needed Maintain and update AP/AR process documentation, including...
Vestas
Pasay11 days ago - ...years of relevant working experience in finance, particularly general ledger accounting, or any equivalent finance functions. An auditing background from Big 4 accounting firms is desired but not required. Working experience in shared services or outsourcing organizations...
Vestas
Pasay13 days ago - ...knowledge of each fund overseen to ensure high quality client service Assist Senior Fund Accountants and Account Managers with year-end audit liaison Prepare Year End supporting schedules for external auditors and assist with preparation of draft financial statements...
- ...journal entries and accounting classifications. Extracts data for dashboards on process/reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures that adequate and updated process documentation and desktop procedures...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...● Reconcile general ledger accounts. ● Ensure compliance with regulatory requirements and internal policies. ● Assist with audits and provide necessary documentation and support. ● Maintain accurate and up-to-date financial records and documentation. Requirements...
- ...journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures updated process documentation and desktop procedures are used....
- ...journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures updated process documentation and desktop procedures are used....
- ...Interpersonal Skills ~ Exchanges complex information and ideas effectively. Responsibility Statements Conduct thorough audits of base part prices, contract price changes, and all supporting documentation related to new supplier contracts initiated by buyers...
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...Our client, a global professional services organization, is seeking an experienced IT Audit Senior Manager to lead digital assurance and technology risk initiatives. This role focuses on providing independent assessments of IT controls, governance frameworks, and digital...
- ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced and results-driven External Audit Manager to lead audit engagements, manage client relationships, and oversee audit teams within...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
- ...regulations, OSHA standards, and environmental compliance requirements Familiar with DOLE OSH standards, toolbox meetings, safety audits, and incident reporting Experience in developing, implementing, and monitoring workplace safety programs Proven ability to...
1140000 Php per year
...8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant Manager level...- ...we’re shaping the future—one responsible build at a time through this link . What you’ll do • Lead and support BIR & LGU audits • Ensure compliance with local and national taxes (Income Tax, VAT, WHT, etc.) • Conduct tax health checks and improve controls...
