180000 Php
Audit Manager (Australian Account)
Qualifications:
• Bachelor's Degree in Accounting or any relevant course
• Must be a Certified Public Accountant
• Must have at least 8+ years audit experience post qualification
• Must Have at least 1-2 years experience...
...client, and wrap-up through report issuance.
Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid,...
...prioritize, and report on the top issues impacting decision accuracy for each market and workflow
• Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required
• Complete all audits in the required timeframe and...
..., Fixed Assets and Bank Reconciliation.
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• Experience with one of the top external audit firms is an advantage
• Preferably with at least 3 to 5 years managerial...
...with Saturday
QUALIFICATIONS:
• Graduate of BS Food Technology, Chemistry and other related courses
• Has experience in QA auditing and laboratory processes at least 1 year
• Computer Literate
• With good oral and written communication skill
• Diligent and hard...
...required returns to the BIR;
- Keeps abreast with all new BIR regulations and ensure proper imposition of taxes;
- Facilitate year-end audit requirements;
- Monitors actual expenditures vs. budget;
- Prepares semi-monthly sales performance report;
- Handles affiliates...
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor...
20000 Php
QA Auditor
JOB DESCRIPTIONS :
- Graduate of BS Food Technology, Chemistry and other related courses
- Has experience in QA auditing and laboratory processes at least 1 year
- Computer Literate
- With good oral and written communication skills
- Diligent and...
35000 Php
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
...Accountant (CPA).
• Must have at least 10 years experience as Accounting/Finance Head.
• Must have at least 3 years External and Internal Audit Experience.
• Must have high proficiency in MS Excel as well as MS Word and MS PowerPoint.
• Must have direct experience or have...
...results comply with generally accepted accounting principles (GAAP), adhere to industry related standards, and facilitate flawless audits. The Finance Head supervises the Accounting and Treasury groups, with close coordination with Human Resource (Compensation and Benefits...
Minimum Qualifications:
Must be a graduate of BS Accountancy
At least two (2) years of direct working experience in internal audit
Familiarity with SAP is a plus.
High attention to detail
Proficient in computer operations
Inventory background.
...expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking and preparing budgets and reports.
HOW YOU’LL CONTRIBUTE (The value that the person will add)
Accurately...
...is sufficient to meet weekly production requirement
Coordinate with suppliers and plot supply run itinerary
Conduct inventory audit, ensure records are accurate
Performance Management
Ensure that the team is aligned with the company vision and mission
Supervise...
...Alphalist of Payee's
. Prepare 1604 E
. Prepare data and writing of books of account
a. Journal
b. Ledger
. Quarterly audit per project
. Communicate from site related queries
. Perform other function which may be assigned from time to time as the...
....
Handling communications with clients and vendors via phone, email, and in-person.
Processing transactions, issuing checks, and updating ledgers, budgets, etc.
Preparing financial reports.
Assisting with audits, fact checks, and resolving discrepancies....
...Graduate of Bachelor's Degree in Accountancy
CPA is preferred but not required
With at least 1 year experience
Experience in audit, accounting outsourcing or shared services is a plus
Proficient in MS Excel (Pivot, Lookups, formulas etc.)
Experience in any...
...such as resizing data files or tablespaces.
Perform monthly (Prod) and daily (QA) validation of backup and recovery procedures.
Audit user privileges and access controls as needed.
Configure database alerts and notifications to proactively identify and address...
...Responsibilities
-Develop and implement effective legal compliance program
-Create and manage effective action plans in response to audit discoveries
and compliance violations.
-Ensure compliance with government regulatory agencies and legal
requirements as well as...
...RESPONSIBILITIES:
Participate in conducting risk assessments to develop the overall audit plan
Prepare and execute risk-based audits and review of processes and business units
Evaluate processes and controls to ensure operational effectiveness and efficiency...
60000 Php
the Quality Assurance (QA) Specialist is responsible in ensuring accuracy of information and quality of delivery by monitoring, auditing,
reviewing, analyzing, documenting work processes that further improves clinical operations standards. Performs quality audits, validates...
...Coordinate development of Quality Polices and Best practices
Develop and establish Biosecurity Manual.
Achieve compliance biosecurity audit of approved Best Practices
Establish, conduct and monitor training of Biosecurity, Animal Welfare and Quality Programs
Achieve...
...controls, policies and procedures
• Supervises and participates in regular periodic reports and inventories
• Performs required audits, reviews submitted reports and follows up as needed Job Qualifications Work Experience and Requirements:
• Candidate must...
....
Generate financial reports for management review, analyzing variances and trends.
Provide support during internal and external audits.
Compliance:
Ensure compliance with accounting policies, procedures, and relevant regulations.
Assist in the preparation of tax...
...review of annual operating budgets and performance projections.
4. Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
5. Performing monthly balance sheet reconciliations.
6. Meeting processing and reporting deadlines.
...in the distribution of the final billing statement to the patients.
10. Prepares summary of out-patient referral form and follow up the submitted summary of out-patient referral form for the check payment.
11. Responsible in auditing the chart of discharged patients.
16000 Php
...contacting them via messaging, call or email regarding their overdue payments and determine the reason for the outstanding debt
Auditing records for accuracy and handling disputes to make sure that associate outputs are accurate and complete
Undertake research and assemble...
23000 Php
...general ledger and Financial Statement.
Disbursements:
- Timely compliance on payables vouching, check preparation and check releasing;
- Accurate checking of sales report & collection
- Compliance to systems audit based on procedures.
Validation / Verification
18000 Php
...hours of additional advanced/specialized occupational safety training course such as Lost Control Management (LCM), Safety Program Audit (SPA) or Training of Trainer’s (TOT) relevant to the industry
Efficient in MS Office working tools
Good in documentation
With experience...