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- ...s your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Marine Audit Officer! What is this role about? This role will conduct the end-to-end audit of vessel loading and discharging activity...
- Bachelor's degree in accounting, finance, or related field. At least 3 years experience in internal auditing, preferably in retail or e-commerce industries. Strong knowledge of auditing principles, practices, and techniques. Familiarity with e-coPasig12 days ago
- ...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...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-to-end audit of SEAOIL stations to identify variances in their...
- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
Collins International Trading Corporation
Pasig1 day ago - ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
- INTERNAL AUDIT MANAGER RESPONSIBILITIES: Audit planning and execution • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes Risk and control evaluation • Evaluate the effectiveness of internal...
TigerUX
Pasig14 days ago - ...Location: Makati City Work Setup: Full Onsite Work Schedule: Dayshift, Monday-Friday Overview: The Internal Audit & Controls Manager will oversee the audit of our financial and information systems. They will ensure that internal controls are working as they...
- Qualifications: • Candidate must possess at least Bachelor's/College Degree in Accountancy, BS Internal Audit or any related course (fresh graduate is welcome to apply). • Must have at least 1 year related experience. • Willing to do fieldwork. • Duties and responsibilities...
Collins International Trading Corporation
Pasiga month ago - Responsibilities: - Plan and carry out annual audit programs, define scope, and conduct audits across business processes. - Assess the effectiveness of internal controls, risk management, and governance frameworks. - Review financial records, operations, and IT systems...
TigerUX
Pasig29 days ago - ...business administration professional with at least 6 years of experience, including 4 years in fund accounting, financial reporting, or audit. You have deep expertise in technical accounting, accounting standards, regulatory compliance, and the final review and approval...
- ...as-is” process, to ensure that there’s sufficient control on the process while Discuss the proposed process improvements with the Audit Department Head, before presenting to the respective Process Managers. Prepare the improved process map, and route for signatures...
Collins International Trading Corporation
Pasigmore than 2 months ago - ...disaster/risk management planning and business continuity execution Hands-on experience leading internal and external compliance audits/inspections Education & Certifications Bachelor’s degree in business administration, Facilities/Property Management,...
- ...Commitment & motivation Preferably Senior Level/5 Yrs & Up Experienced Employee specialized in Finance Experience in Big four auditing firms is a plus Highly familiar with tax matters and internal control principles Risk management, compliance, and cost...
- COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1961 and the company provideTaguig14 days ago
- ...management. Ensure compliance with accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary....
- ...improve cost efficiency and supply reliability. Ensure procurement processes comply with company policies, internal controls, and audit requirements . Analyze procurement data, monitor spending trends, and prepare reports for management review. Assist in...
- ...exceptions to the bank’s internal and external policies and regulations using digital monitoring tools ~ During internal and external audits, deliver data and reports which are critical in the review of business processes ~ Find opportunities to automate data and...
- ...in business, Law, Finance, Information Security, or a related field. ~2 to 5+ years of experience in risk management, compliance, audit, or quality within a BPO organization. ~ Knowledge of BPO operations, client SLA compliance, and process workflows. ~ Strong understanding...
- ...exceptional user experiences through systems thinking, interaction design, visual design, prototyping, and UX writing. Optimize: Audit and continuously improve our design system by identifying opportunities to enhance components, documentation, workflows, and overall...
- ...throughout the product lifecycle. Maintain accurate and up-to-date regulatory databases and records. Support internal and external audits related to regulatory compliance. 3. Government Liaison & External Engagement Serve as a liaison with FDA Philippines (CDRRHR)...
- ...bi-weekly payroll cycle in Paylocity, coordinating closely with the U.S. payroll partner, who processes payroll. You’ll submit and audit payroll changes including new hires, terminations, clawbacks, corrections, and direct deposit updates, review timecard adjustments for...
- ...Prepare monthly financial reports. Support payroll processing. Prepare invoices and monitor client payments. Assist with audits and statutory reporting. Maintain financial documentation and filing systems. Support procurement and contract payment processes...
- ...compliance with industry standards and regulatory requirements (e.g., GDPR, HIPAA, NIST, ISO 27001). Perform security reviews and audits of internal and third-party systems to ensure adherence to security best practices. Security Engineering: Ensure to...
- .... General Accounting Maintain organized accounting records and supporting documentation. Assist with internal and external audit requests. Support process improvement initiatives to increase efficiency and strengthen internal controls. Cross-train in other...
- COMPANY PROFILE: The company has a broader range of domestic products here in the Philippines and they established their name since 2010. They are known for producing a high quality of household products such as appliances and one of the most notable comQuezon City28 days ago
- ...processes. Supports month-end/year-end closing activities and submission of management reports. Provides external and internal audit requirements as may be requested. Recommends action items that may improve processes. Handles general clerical works and...
- ...reconcile intercompany transactions, and review and validate resale certificates for tax compliance. You'll be the go-to during audits — internal and external — providing the documentation and analysis that keep things moving, and ensuring everything stays compliant...
- ...drive the journal entries and analysis needed to consolidate financials (including intercompany reconciliations), and support annual audits by coordinating requests and preparing disclosure schedules. Payroll oversight — You'll oversee payroll accounting and...
- ...service, and leave correspondence Track compliance requirements, probation reviews, and performance plan milestones, and support audits and record reviews Maintain accurate, confidential employee records and HR data across systems Help standardise and improve...
