Search Results: 459 vacancies
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
Job description
The Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:
To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes...
GRJ JARO ENTERPISE INC.
Dasmariñas City, Cavite
more than 2 months ago
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...Job Summary:
Responsible for all aspects of audit engagement delegated by the Audit Manager.
Evaluates the implementation of company policies, standard operating procedures, and plant safety and sanitation practices.
Ensuring awareness, complying with and enforcing...
...Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial analysis.
Strong interpersonal skills with a customer-oriented approach....
...certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role.
Knowledgeable and able to apply auditing standards as stated in...
...The Audit and Controls Engineer is responsible in conducting energy audit by collecting facility and/or site data including energy consumption, significant energy users, building envelope, equipment performance, operations and practices, occupancy and connected loads including...
...Finance Manager and within the limits of established policies, procedures and Accounting Procedures Manual, is responsible for the audit of all daily hotel income and is supervised by the Audit Supervisor. Major duties include verifying records of revenue-producing outlets...
...but also is capable of delivering specific requirements accordingly.
Job Description
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits,...
...About us
Tagnia, Ortega & Partners, CPAs share financial and business services. We seek to adhere to the highest standards of Auditing and Assurance Business Services and Tax Services. Our work ethic focuses on professional integrity and demonstrated capability....
...✔ HMO
✔ Life insurance
✔ Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization...
...customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
SR. ANALYST, INTERNAL AUDIT
The Internal Audit Senior will report to the Asia Audit Manager and will lead our audit staff to execute operational risk-based...
...Supervises the Auditors assigned to execute the audit jobs (performed regularly)in the audit plan in the performance of their tasks and ensure that the Audit plans and schedule are completed within set deadline
Reviews and edits Audit reports, summarizes finding for...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
16 hours ago
...FILINVEST ALABANG INC.
JOB SUMMARY:
The Financial Audit Assistant shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/she shall be responsible in properly documenting his/her...
...Certified Public Accountant (CPA)
Has at least 2 years of experience in accounting and finance
Has at least 2 years of experience in auditing
Must be willing to work in Laguna
Responsibilities:
Assists the Section Head in planning for the annual financial and...
...Administration/Management, Others or equivalent.
Willing to be assigned in Calabarzon area.
Willing to do field work.
The Field Audit Supervisor is responsible in providing a reliable, independent and objective assessment of the Store Operations, aim to add value...
...or any accounting system for medium to large-sized company (Net Suite, Navision, Business Central, IFCA)
~ Experience in external audit or local statutory reporting requirements (BIR, SEC, local govt)
~ Experience working with cross-functional teams in a fast-paced...
Filinvest Group
Muntinlupa
1 day ago
...Work Setup: Office Based
Work Category: Full Time
Work Schedule: Mondays to Fridays, 7:15 AM to 5:15 PM
Internal Audit Specialist
LOCATION
Canlubang, Calamba City
SCHEDULE
Monday to Friday
7:15 am – 5:15 pm
JOB DESCRIPTION
~ Shall be responsible...
Circa Logica Group
Calamba City, Laguna
1 day ago
...FILINVEST COMPANY: FILINVEST LAND, INC.
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
To conduct technical audit of horizontal and vertical development with focus on the compliance of the Contractor to technical and engineering designs, specifications and quality...
...accounting and finance.
- Willing to handle and manage accounts for group of companies.
- With relevant experience in accounting, auditing, planning and other financial activities required.
- Monitor accounting transactions.
- Preparations of monthly, quarterly,...
KABISIG WORKERS COPERATIVE
Carmona, Cavite
3 days ago
