Audit jobs in Pasay

 ...external customer-related queries ~ Responsible for performing SAP GRC controls ~ Responsible for providing and responding to audit inquiries ~ Assist in facilitating training for the AR high-level process ~ Delivers accurate and timely feedback to all the... 

 ...customers regularly to provide status updates on open orders. May travel to visit ships, suppliers or project site for loadings, audits, etc. Performs other duties as required.  This job description in no way states or implies that these are the only duties to be... 

 ...maintain high compliance standards Investigate control gaps and implement corrective actions to prevent recurrence Provide audit support (internal and external), including documentation and walkthroughs Perform analytical reviews and reporting to ensure... 

 ...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Specialist WORK SETUP: Return to Office RESPONSIBILITIES: • Responsible for coordinating and guiding the Quality team to ensure... 

 ...maintain high compliance standards Investigate control gaps and implement corrective actions to prevent recurrence Provide audit support (internal and external), including documentation and walkthroughs Perform analytical reviews and reporting to ensure... 

 ...improvements in efficiency, consistency, and standardization of financial processes and controls. Incorporate recommendations from audits to strengthen processes and governance. Enhance Finance's understanding of process requirements by driving awareness and engagement... 

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 ...errored automated payments Perform Control activities related to Supply Chain Financing (SCF) requirements Conduct internal audits to ensure payment accuracy and operational quality Prepare and submit audit requirements for external auditors Respond to... 

 ...Quality & Compliance · Adhere to customer specific quality requirements, compliance standards, and operational procedures. · Support audits, KPI reporting, and continuous improvement initiatives. Continuous Improvement · Identify gaps or inefficiencies and suggest... 

 ...Responsibilities • Review and approve VAT returns, Intrastat, ECSL, and other statutory or statistical reports. • Receive and analyse VAT audit requests and align with Global tax when support is required • Perform impairment test for VAT receivables based on data prepared... 

 ...and maintain quality documentation, including process flows, methodologies, and standard operating procedures (SOPs), ensuring auditability and knowledge continuity Provide functional guidance and informal coaching to Analysts, supporting capability building, knowledge... 

 ...plans (CAPA) for error elimination or minimization. Conceptualizes, develops, and delivers training modules on process knowledge, auditing techniques, and quality tools. Performs other duties as assigned Complies with all policies and standards Conduent is an... 

 ...Responsibility Statements Creates a quality checklist to determine potential defects. Reviews transactions and selects samples for auditing. Performs risk assessments related to performance monitoring and financial operations. Understands the connectivity of up-... 

 ...culture where individuality is noticed and valued every day. Job Purpose Summary The Business Intelligence Analyst II, Corporate Audit Services (CAS), is responsible for supporting the Internal Audit function by leveraging data analytics and continuous monitoring to... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...Good communication and presentation skills Flexible in work shifting schedules Competencies Has a good finance, audit, and accounting background Knows accounting guidelines and principles such as IAS and GAAP Knowledgeable in process... 

 ...budget by accurately executing standard budget calculation and assumption templates Performs accurate and timely execution of audit requirements Work with and collaborate with relevant colleagues and business stakeholders, in order to solve operational issues... 

 ...in the different market sectors. It serves as a cornerstone for the corporation's footprint in the Asia-Pacific region. Position: Audit Supervisor Company Industry: Materials Science and Manufacturing Company Work Location: Taguig City Work Schedule: Dayshift (8AM... 

 ...B service operations across all brands/properties. Designs and governs service systems, guest engagement programs, service quality audits, brand standards, people capability development, cost efficiency, and operational excellence frameworks. Ensures consistent guest satisfaction... 

 ...Position Overview Job Title: Principal Audit Manager Location: Manila Corporate Title : Director/ Vice President Team Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting... 

 ...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA... 

 ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving... 

 ...to become a Heartists, and let your heart guide you in this world where life beats faster. Job Description Responsible for auditing and verifying all revenue transaction, recording them and preparing daily and monthly sales and other reports for management according...