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- ...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...
- ...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...
- ...Interpreting data to inform insights and recommendations. Upholding and reinforcing professional and technical standards (e.g. tax and audit guidance) the Firms code of conduct and independence requirements. The Opportunity This role is pivotal in actively supporting...
- ...Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment. This role requires strong attention to detail, effective communication skills, and proficiency in Excel. The position supports the logistics team...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of...
- ...Assurance (R&Q) Manager to join our clients team and lead the Risk & Quality Review (RQR) program. The role requires a strong foundation in audit and assurance combined with business acumen and leadership capability. You will oversee quality assurance reviews ensure compliance...
- 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). • If with experience, okay with any business related courses. • Willing to do fieldwork. • Duties...
- ...information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audits. Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical...
- ...employees career within TaskUs. Join our team today and experience firsthand our dedication to supporting People First. Job Title: Audit and Compliance Analyst/Auditor Job Summary: The Audit and Compliance Analyst/Auditor is responsible for conducting thorough...
- 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...
- An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company’...
- Azeus Systems Limited is looking for an Admin Assistant to be part of our growing support team. Our client base has grown exponentially and we have extended our global footprint in over 100 countries which has already been recognized by reputable institutions across the...
- Qualifications: • Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. • With in depth experience in Financial Audit. • Excellent in verbal and non verbal communication skills. • The duties involve of reviewing...
- Audit Manager (Department Manager) Company: Pacifica Homes Development Corp. Location: Ortigas Employment Type: Full-time Position Overview The Audit Manager will lead the internal audit department, ensuring the effectiveness of financial, operational, and compliance...
- Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible...
- ...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...
- ...Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration 2. Proven work experience as an Internal Audit staff for 0-2 years. 3. Experience in the food retail industry is an advantage. 4. IT audit and knowledge in SAP is an advantage....
- ...Must be ready to onboard anytime - Must be a Certified Public Accountant (CPA) - At least 3-5 years experience as an Internal Audit Manager - Must have advance computer skills and knowledge especially in MS Excel, SAP and other applicable software systems - With...
- ...TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over...
- ...And Responsibilities ~ Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. Assist in the...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in Manila, Philippines...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data....
- ...conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current professional...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- ...- At least 3years experience in accounting work preferably with exposure in consolidation, statutory reporting and external audit. - Must be familiar in the preparation of financial statements and tax reports - Knowledgeable in windows application (MS Excel...
- ...Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high...
- ...Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal...
- Accounting Graduate Must have 1-2 years experience must have experience on Treasury and Inventory Audit With experience in inventory management, reconciliation, and reporting Knowledge of ERP or inventory management systems Familiar with inventory valuation methods...
