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- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the Standard Review and Approval...
- ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other...
- ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical...
- Description: Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections...
- ...protocol implementation, and coordination with onsite medical teams. Assist the Camp Manager or HR/Admin Head with documentation, audits, administrative reports, and government compliance requirements. THE INDIVIDUAL Bachelor's Degree in Human Resources,...
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional...
- ..., quarterly and annual BIR Tax computations Preparation of bank reconciliation Prepares business documents Bookkeeping and Audit Duties and Responsibilities: Qualifications: Bachelor's Degree in Accounting Knowledgeable in fields of taxation...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries (including MBPS, global functions, Asia and GWAM segments). You'll have the unique...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities: IT Audit Execution & Internal Control: Plan and execute...
- ...Job Summary Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead. Job Duties and Responsibilities Audit Functions:...
- ...Job description: The Audit Manager will oversee external audit engagements, manage client relationships, and lead audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent...
- ...investments that create value for the country's economy. Role Description This is a full-time hybrid role for a Senior Audit Manager, located in Taguig with flexibility for occasional remote work. The Senior Audit Manager will oversee and execute comprehensive...
- ...Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company and BUs financial,...
- ...Description We are seeking an experienced Audit Supervisor to lead our audit team. The ideal candidate will have a strong background in auditing and will be responsible for overseeing the execution of financial and operational audits, ensuring compliance with regulations...
- ...: Work anniversaries, peer groups, health & financial webinars ~& MORE!: Day 1 HMO, 24 PTOs, Vibrant Office in BGC! As an Audit Specialist... You'll be responsible for bank reconciliations, GL analysis, regulatory compliance (BIR and PEZA), audit support, and...
- ...related experience With SAP background an advantage Has exposure in all facets of Accounting, Credit & collection, Marketing, Auditing Can prepare detailed account analysis, forecasts & accurate financial information Preference will be given to candidates who...
- ...something better. To be part of Team Maya is to be Bolder for Better. Description Overview: The Operations Onboarding Audit, & Compliance Specialist is the primary point of contact for Operations and a support for the Businesses (e.g. Trade & Agent Network...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...Position Title: Audit Manager About Advanced Energy Advanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications...
- ...for improvement. Drives the implementation of initiatives to strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and reports in a timely manner for management review. Requirements: Degree...
- ...members who value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office. CohnReznick is a hybrid firm and most of our professionals are located...
25000 - 26000 Php
...Qualifications Accounting Graduate Must have 1-2 years experience Must have experience on Treasury and Inventory Audit Salary Offer: Php 25, 0000 - Php 26,000 / Month Job Description Record and reconcile inventory transactions, including purchases, transfers...- ...high-quality standards to meet customer needs while providing growth opportunities for our employees. Job Summary The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001 and other regulatory requirements, overseeing the internal audit...