Search Results: 145 vacancies
...that drives sustainable value creation
Overseeing internal operating controls, processes and practices
Plan and develop the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all...
...Work Set up: Remote
Work Shift: US Shift | Monday to Friday
Do you possess a wealth of experience in auditing Employee Benefit Plans, particularly with a focus on 401K plans? If so, we have the perfect role for you!
KEY RESPONSIBILITIES:
Employee Benefit...
...Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Philippines) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit...
30000 - 50000 Php
437729 | Auditing Finance Control Analyst (Legazpi) Job Summary:
As an Auditing Finance Control Analyst , you will be responsible for ensuring the implementation of operational and financial controls within the Sales Office (SO), aligning with SOX regulations and...
Monroe Consulting Phils., Inc.
Angeles City
a month ago
...the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.
Prepares audit schedule of the different units and the extent of audit work to be conducted.
Prepares Audit procedures and programs to be...
...Position Purpose
Reporting to the Audit & Compliance Team Leader, the Compliance & Audit Officer is responsible for performing compliance checks, ensuring all paperwork meet compliance and regulatory requirements and fielding customer enquiries.
There may also be...
...Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
We are currently looking for a Senior IT Audit Specialist to join our growing team.
What’s in it for you?
~ Competitive Compensation
~ Internet Allowance
~ Rice Allowance...
...West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!
Join our Audit team and you will help clients maximize their opportunities. Aprio has a career opportunity for a Senior Associate to join their...
...capacity and planning.
Analyzes data, discusses improvement opportunities, and recommends actions to the leadership team.
Conducts audits to identify and address non-compliance in control center operating processes and procedures.
Leads and operationalizes recovery...
Circa Logica Group
Angeles City
1 day ago
...preparation of annual budget processes.
• Supervise and ensure proper functioning of all inventory controls.
• Participate in annual audits and inventory of warehouse.
• Manage month-end and year-end closing.
• Ensure on time filing and payment of taxes (see attached...
Greenroof Corporation
Capas, Tarlac
14 days ago
Responsible for analyzing financial reports, conducting audits, forecasting revenue, managing accounts, and ensuring compliance with accounting standards.
Responsibilities
Prepare tax payments
Estimate and track tax returns
Complete quarterly and annual tax reports...
7107 Concrete Careers Inc.
Mabalacat City, Pampanga
7 days ago
23000 Php
...determine airworthiness, safety or conformance to the approved data, Company standards and requirements.
• Implement the periodic program audit of the whole cycle from inspection and acceptances of parts, handling of non-conformity reports/documentation, issuance of...
Aerotech Industries Philippines Inc
Angeles City
29 days ago
Job Overview:
An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify...
St. Catherine Realty Corporation
Angeles City
a month ago
...Handles accounts payable transactions
Maintains the filing system of the department
Bank Reconciliation
Handles scanning of all audit documents
Journal Voucher entries
Fund transfer processing
Tax Preparation and Filing
Petty Cash Management
Processing of Government...
PENTAGON GAS CORPORATION
Bacolor, Pampanga
a month ago
...Greenfield and Brownfield projects.
Intermediate to advanced use of AutoCAD and PDF writing software.
Experience in review and auditing of external designs.
Knowledge of telecommunications networks and protocols.
An understanding of survey and field...
...questions and a brief pre-employment test.
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Key Responsibilities:
Monitors and confirms financial condition by conducting audits
Prepares budgets by establishing schedules; collecting analyzing and consolidating financial data; recommending plans
Provides...
...financial risks, and ensure compliance with regulatory requirements and accounting standards.
Coordinate internal and external audits, liaise with auditors, and address audit findings and recommendations in a timely manner.
Manage cash flow projections, liquidity...
...records.
-Ensure compliance with regulatory requirements and internal policies.
-Assist in the preparation for internal and external audits.
-Provide necessary documentation and respond to auditor inquiries.
-Collaborate with various departments within the hotel to...
Wild Orchid Resort
Angeles City
more than 2 months ago
...ticket volumes.
Coordinate tickets that cross organizational boundaries to ensure the highest level of customer satisfaction.
Audit and maintain multiple support queues, providing summary reporting on major incidents daily and SLA status.
Collaborate with team...
Dataprise Inc
Mabalacat City, Pampanga
3 days ago
...billing policies, procedures, and internal controls to mitigate risks and maintain data integrity.
Assist with internal and external audits by providing documentation, explanations, and support related to billing processes and transactions.
Develop and maintain...
