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- ...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...
- 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
Pasig2 days 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...
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...1200000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The Audit Territory Manager (CPA) will oversee audit operations within the designated territory, ensuring compliance with regulatory standards and delivering high-quality...- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with regulatory...
- REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy 2. Proven work experience in Internal Audit for 6 months to 1 year. 3. Advanced in Excel / Proficient in MS Office w/ SAP experience. 4. Knows how to prepare an...
Philippine Vending Corporation
Pasiga month ago 9 $ per hour
...URGENT HIRING! PERMANENT DAYSHIFT, REMOTE/WFH-PHILIPPINES Position Title: Remote Senior Auditor / Accountant Client : Australian Audit firm Fulltime, 40 hours per week VA Rate: 9AUD (Negotiable to the right candidate) Overview: We are seeking an...- ...transactions, balances, and records to verify accuracy.Documentation: Prepare clear, concise, and structured workpapers to support audit findings.Internal Control Evaluation: Assess the effectiveness of company policies and internal controls to prevent fraud or errors....
GREAT JOB HR SOLUTIONS INC
Pasiga month ago - 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
Pasigmore than 2 months ago - ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various...
- ...Business Administration/ Management, or any business-related courses At least 6 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC) At least 3 years of...
Risewave Consulting Inc.
Pasiga month ago - ...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
Pasig28 days ago - Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - BS Accountancy, Finance, Management Information...
Clevr PH
Pasigmore than 2 months ago - COMPANY PROFILE: A Global Service Center (GSC) Philippines is a strategic regional hub that integrates IT, business support services, supply chain management, and finance operations. The center can handle the crucial shared services to support the internTaguig17 days ago
- COMPANY PROFILE: This company is a globally recognized materials and manufacturing corporation. They are known for manufacturing iconic consumer products like everyday household essentials. They are also heavily invested in customer-back innovation of unTaguig6 hours agonew
- ...brand stands for a specific point of view that differentiates Atticus and Stockton10 from competitors. Authority Benchmarking: Audit the brands against global industry leaders (e.g., McKinsey, Gartner, or top-tier NetSuite partners) to ensure our intellectual property...
- ...organizational objectives, collaborating with Finance, HR, and Operations teams. You’ll ensure quality and compliance by conducting audits, identifying improvement areas, and proactively managing risks to safeguard the organization. Qualifications ABOUT YOU...
- ...onboarding, and HRIS users Partner with the HR team to identify and implement system improvements and enhancements Conduct regular audits to ensure accuracy and completeness of personnel data, including employment agreements, compensation, and contracts Perform...
- ...equivalent You have a minimum of 5 years of overall experience 3 years of which are in fund accounting, financial reporting, or audit, with a focus on complex portfolios and advanced accounting modules You are proficient in reviewing financial statements You have...
- ...Accountants (e.g. CA, CPA, or equivalent) Preferred Experience: Minimum 3 years’ experience within the financial reporting or auditing space Experience in a retail (or multi-site) or FMCG environment would be beneficial Strong demonstration of collaboration...
- ...Manage employee records, documentation, and HRIS systems. Oversee payroll inputs, attendance, and leave management. Ensure audit readiness and maintain compliance documentation. 5. Learning & Development Identify training needs for agents, team leaders, and...
- COMPANY PROFILE: This company has been established for approximately 10 years in the Philippines. The leading distributor of solutions to a large scope of global challenges and provides industrial capabilities, automotive, and consumer electronics. PositTaguiga month ago
- ...and maintain accounting standard operating procedures (SOPs) which are in accordance with company accounting policies Year End Audit Assist in the preparation of needed reports, reconciliations and schedules needed in audit Assist in coordinating with other teams...Remote job
- ...meetings Oversee team performance and development through coaching, feedback, scheduling, and ensuring adherence to procedures, audit requirements, and best practices WHAT WE OFFER Competitive compensation and benefits – including allowances, government-mandated...
- ..., to manage requirements and expectations. Initiating and monitoring onboarding activities as per client process. Maintaining audit-ready offers and onboarding materials, resolving issues, and escalating as needed. Qualifications Previous coordination and...
- ...updated annually or as required ~ Ensure Support Worker compliance is monitored and updated accordingly ~ Assist with internal auditing of client and support worker compliance ~ Organisational ~ Understand and adhere to organisational policies and procedures...
775000 $ per day
...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...
