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- ...POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated...
SM Prime Holdings, Inc.
Pasay2 days ago - ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...
Ace Hardware Philippines, Inc.
Pasay4 days ago - ...Internal Audit Officer will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also...
SM Supermalls
Pasay1 day ago - ...importantly, you will contribute to high-impact projects that shape communities and create a real legacy. Job Summary The Building Audit Assistant conducts comprehensive building audits twice a year, covering architectural condition, landscaping, housekeeping, building...
SMDC
Pasay2 days ago - ...opportunities across retail, banking, and property — guided by excellence, integrity, and innovation. About the Role The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit engagements to evaluate the effectiveness of internal...
SM Investments
Pasay4 days ago - ...effectively scaling our CFO services. Some of the strategic support that we provide includes: Capital calls and distributions Audit/tax support Pre/post close services Quarterly and annual financials Limited Partner communications Bring transparency to...
Infinit-O
Pasay1 day ago - Responsible for handling contracts preparation, administration and endorsement and extending support to the Lease Admin of the malls to ensure orderliness and quality of tenant contracts. Key Responsibilities CONTRACTS ADMINISTRATION Provide support to the mall...
SM Supermalls
Pasay4 days ago - ...Responsibilities # To perform audit on financial statements and other related records of SM INVESTMENTS CORP. (SMIC), HOLDING COMPANIES, INVESTMENTS PORTFOLIO, NON-RETAIL AND PERSONAL ACCOUNTS under tax audit examination to ensure their compliance with existing tax laws...
SM Investments Corporation
Pasay3 days ago - ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections...
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...in a timely manner CIT: calculate, check documentation, get approval, and declare at required intervals in a timely manner Audit & Tax audit: help in resolving audit & tax audit queries VAT reconciliation: Update the VAT reconciliation on a monthly basis...
Vestas
Pasay5 days ago - ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval...
- ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other...
- ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical...
- Description: Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor...
- ...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
Pasay5 days ago - ...have internal processes and controls in place, ensure mitigation of financial and operational risks, facilitate and support effective audit engagements, and create awareness and understanding of finance processes and controls. SSC Finance SSC Compliance & Operational...
Vestas
Pasay11 days ago - full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...Responsible for ensuring that all the data entry associated with the operations databases are maintained and kept accurate through routine auditing. Establish and maintain all databases for accuracy in administration and reporting functions. This includes Aspect (Workforce, RTA...
- ...Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities: IT Audit Execution & Internal Control: Plan and execute...
- ...filings and payments, ensuring timely and accurate submission within statutory deadlines. # Compile and provide documentation for tax audits and liaise with authorities during regulatory audits. # Management and External Financial Reporting # Prepare accurate...
- ...ideal candidate will have extensive experience in reviewing financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS as well as US or UK GAAP is mandatory, ensuring compliance and accuracy across...
- ..., quarterly and annual BIR Tax computations Preparation of bank reconciliation Prepares business documents Bookkeeping and Audit Duties and Responsibilities: Qualifications: Bachelor's Degree in Accounting Knowledgeable in fields of taxation...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver...
- ...in using ERP (SAP) systems BPO/Shared Service experience is beneficial Competencies Has an adequate finance, audit, or accounting background Has knowledge of accounting guidelines and principles, such as IAS and GAAP, and VAT filing and controlling...
Vestas
Pasay2 days ago - ...related experience With SAP background an advantage Has exposure in all facets of Accounting, Credit & collection, Marketing, Auditing Can prepare detailed account analysis, forecasts & accurate financial information Preference will be given to candidates who...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
