...across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU with MicroSourcing!
Summary of Position:
As the Internal Audit Manager in Mumbai, you'll assist the U.S....
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
DELTA CONCRETE CORPORATION
Taytay, Rizal
15 days ago
...preparation of estimates, month-end NAV review, assistance with financial statement preparation, valuation of the portfolio, annual audit and tax work
● Liaise with the fund administrators and clients regarding investor relations requests and ad-hoc requests
● Review...
...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 potential...
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...
Dempsey Resource Management Inc.
Rizal
26 days ago
...claims for UK, EEA and Australian customers
Make Contact with candidates regarding documents needed to reach compliance
Regularly audit your priority list so records are accurate
Schedule regular meetings with AM/BD to adjust priority pipelines due to...
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
...CRM
● Data entry and CRM management
● CRM database updates and data mining
● Prepare and generate reports
● Review, check and audit important documents
● Manage the maintenance of our team's project management tool
● First responder on all social media...
BS Accountancy/ BS Management Accounting Graduate
Computer Literate
Attention to detail
...• Onboard and train new end-users and agency partners, ensuring they are equipped to maximize its capabilities.
• Conduct quality audit, fine-tuning and modifications of ad campaigns based on performance data and user feedback.
• Traffic digital ad formats, monitor...
...Payroll Managers).
Collaborate with Federal Order Marketing Administrators on behalf of the client as needed.
Maintain records for audit purposes.
Complete importing/data entry of manifests into the Dairy.com system.
Import and match labs received from outside...
...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
...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...
.... IT Auditor, be 100% YOU with MicroSourcing!
A Sr. IT Auditor is expected to:
Participate in the development of internal audit methodologies and the annual internal audit plan
Plan, organize and conduct internal audit projects based on annual internal audit...
...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...
Neksjob Philippines
Rizal
more than 2 months ago
...Knowledgeable on Microsoft Office.
Must have average communication skills.
With at least 2 years working experience as internal audit.
Responsibilities:
Ensures completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities...
JDC GROUP HOLDINGS INC
Imus City, Cavite
28 days ago
...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,...
Visaya Knowledge Process Outsourcing
Rizal
more than 2 months ago
...RESPONSIBLITIES:
~ Assist the Financial Admin & Compliance Senior Manager in planning audits (e.g. confirming requirements, agreeing timelines with auditors)
~ Serve as point of contact of auditors for statutory and tax audit requirements of assigned within the company...
...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...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
3 hours agonew
...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....
...JO)
· Ensure seamless inventory management and efficient logistical operations within the store. This includes implementing strong audit procedures, streamlining inventory procedures, maintaining stringent quality standards, and fostering a high-performing team. Additionally...
...Senior Analytics and Automation Analyst will execute the data analytics and automation program (DAAP) designed to support Internal Audit and Enterprise Risk Management's (ERM) purpose of adding value and improving operations of Teledoc through the delivery of data driven...
...✔ 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
23 hours ago
...The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit result to clients and responsible for providing recommendation to address audit findings.
Responsibilities:
Perform comprehensive and risk-based internal...
...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...
The Internal Audit Officer assists the Section Head of Internal Audit Services in providing inputs to the development of annual audit plan and audit procedures. Performs audit procedures, including identifying and defining issues, reviewing and analyzing evidence, documenting...