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60000 Php
...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...Project Budgets and other Financial Report as needed, # Assist in the completion of Operation budget process, external and internal audit process, statutory registration with BIR and SEC and other Institute government compliance in the Philippines and other operating...
- ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing processes. In this full-time position based in Makati City, Metro Manila, you will be responsible for planning, directing and executing...
- -Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation...
- ...Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit plan based on risk assessment and organizational objectives. Oversees internal audit activities, including planning, execution, and reporting....
- ...records in HRIS (preferably AUB HRIS or similar payroll systems). Generate reports from HRIS for payroll reconciliation and auditing purposes. ~ Leave and Benefits Monitoring Track and update employee leave balances (VL, SL, emergency leave, etc.). ...
- ...the Job Location: Makati City Corporate Title : Junior Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus....
- ...business objectives. Lead and perform research documenting SOX issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report overall SOX assessment status for reporting to senior management...
- ...to growing and developing our employees as we build strong teams with strategic leadership. Job Description The Premium Audit Analyst is responsible for collection, organization, interpretation, processing, scrubbing, documentation and dissemination of complex...
- EY- Assurance – Senior Associate As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing...
- ...too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: GDS Assurance – Audit Senior Manager EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews...
- ...We are looking for an experienced Audit Officer – Tax to ensure the pharmaceutical division’s compliance with tax laws. This role involves conducting internal audits, preparing detailed audit reports, and identifying tax-related risks. The successful candidate will work...
25000 Php
• Graduate of Accountancy or any Financial related courses • CPA preferred but not required • With at least 2 years of relevant experience in the following: o Bookkeeping o Filing of Tax Returns o Consolidation of Financial Statements o BOI filing- ...subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role of a GDS Staff is to carry out routine substantive and controls-based procedures from...
- Qualifications: - Bachelor’s degree in Accounting, Finance, or related field. - With 1 year of experience in auditing or related field is an advantage. - Experience with data analysis and reporting. - Familiarity with risk assessment and internal evaluation. - With...
- ...processes and decisions such as Accounting Operations, Compliance, Treasury, Credit, Tax and Reporting. About the Job: The Finance Audit & Compliance Associatemonitors and performs financial and compliance audits for the Cash On Delivery and Petty Cash Fund of the hub,...
- ...subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world’s leading companies meet their audit requirements. The opportunity The role will provide a blended experience of EY’s domestic and multinational clients who...
- ...the role, you must have A qualified CPA with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching, counselling and supervisory skills Excellent verbal and...
- This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations...
20000 Php
Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness of risk management, internal control and governance processes of branches and head office units of the Company. If need arises, conducts special investigations...- ...too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ Internal Audit SOX – Senior (Mandarin language) As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the...
- ...flow across multiple accounts. Assist in analyzing budget variances and tracking operational expenses. B. Financial Reporting & Audit Support Prepare timely and accurate monthly, quarterly, and annual financial reports in accordance with PFRS/IFRS. Coordinate with...
- ...experience preffered ▶️ Minimum 8 years of relevant experience, ideally a blend of private industry, public accounting, or internal audit. ▶️ Proven experience designing, monitoring, or evaluating internal controls and SOX compliance programs for multinational...
- ...reports across multiple accounts. Assist in budget variance analysis and operational cost monitoring. B. Financial Reporting & Audit Preparation - Prepare accurate and timely monthly, quarterly, and annual financial statements in compliance with PFRS/IFRS. - Coordinate...
- ...day Shift Schedule but must be open to schedule extensions/adjustments if and when needed The client is in the IT Solutions, AI, Audit and Regulatory Industry, founded and started in PH but expanding globally. The SVP of Operations will be directly responsible for...
- ...Knowledge and experience in electricity and power distribution - Knowledge in power systems analysis - Ability to perform energy audits and recommend energy efficiency improvements - Strong problem-solving and analytical skills - Excellent written and verbal communication...
- Seeking external audit professionals with 1-2 years of experience. CPA preferred, but will consider non-CPA candidates. Experience within an audit or financial services firm is a strong plus. Taguig City | Hybrid (2x a week onsite)
40000 Php
Key Responsibilities: 1. Audit Planning & Execution: • Perform audits of casino operations, including gaming activities (table games, slots, sports betting), revenue reporting, cashiering, and cage operations. • Develop audit programs tailored to the casino...