...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
a month ago
...Assures that daily transactions are processed and reported appropriately.
Adheres to all procedures given to him/her and addresses all audit findings immediately.
Responsible for the timely and accurate delivery/submission of cash and required reports/exceptions on a...
...equivalent and relevant formal academic
Experience: At least 3 to 4 years work experience in Business Analysis and/or Business Process
Audit, Quality Management, Reporting Research Results, Analyzing Information, Statistical Analysis, Ad Hoc Reporting, Objectivity, General...
...implementation, and evaluation training program.
~ Request all documents needed in reviewing and memorandum training program.
~ Audit and summary. Audit in the implementation and evaluation of employee training program.
C. Employee Engagement
~ Audit and summary...
...detailed online questionnaire to fill in while conducting the store visit, and you will need to take a lot of photos around the store. The audit usually takes around 45-60 minutes per store.
Available locations in Philippines:
# ANGELES CITY
# BATANGAS CITY
#...
...The AUDIT (Governance) Manager is responsible for the oversight and management of the governance section. Its role also includes issuance of reports necessary on Company's decision making process and finalize the internal audit plan for endorsement and approval of the...
Providence Memorial Park
Calamba City, Laguna
19 hours ago
Qualifications:
INTERNAL AUDITOR
Must be a graduate of any business related course.
Analytical and critical thinking skills
Meticulous attention to detail and Ability to work to under pressure.
Responsible and Honest.
With or Without experience
Fresh...
...We are currently looking for an Audit Associate who will be responsible for proper preparation and execution of Audit Engagements in all processes and legal entities of the Group globally.
Reporting Location: Nuvali, Sta Rosa
Shift Schedule: Mid shift - 2PM onwards...
...JOB SUMMARY
The incumbent upon the direction of the audit manager 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...
Qualifications:
~ Must be a graduate of BS Accountancy
~3 or above years of relevant experience
~ Basic understanding of accounting and assurance concepts
Skills:
Strong interpersonal and good written & oral communication skills
Proficient with MS office...
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing spreadsheet data, establishing audit procedures involving statistical sampling and electronics data processing. Identifies potential misstatements and errors for tests and details...
...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 days ago
...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
4 days ago
...Maintain and further develop a Dashboard of scripts and Analysis Tools in ACL.
Cooperate in the continuous effort of digitalizing Audit Procedures. IT Support to Audit Preparation:
Perform all required IT-tasks related with the preparation of an Audit Engagement....
...possess at least a 2 year graduate.
Fresh Graduates are welcome to apply.
Willing to be assigned in LIIP Binan Laguna.
Our Audit Clerk for Post Pick Audit is responsible in performing the post pick audit process in accordance to the ROS standard. Ability to...
...DUTIES AND RESPONSIBILITIES:
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...
...✔ 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...
...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
4 days ago
...management
Performs duties and task assigned by the reporting lead
Requirements:
As part of Shopee Xpress (Operations- MM Audit, Billing and Compliance Team) in “SPX Philippine. Inc. upon following terms and conditions.
Scope of work shall be performed with...
...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...
...drylease trucks
Performs duties and task assigned by the reporting lead
Requirements:
As part of Shopee Xpress (Operations- MM Audit, Billing and Compliance Team) in “SPX Philippine. Inc. upon following terms and conditions.
Scope of work shall be performed with...
...related field is required for this position.
Willing to be assigned in LIIP Binan Laguna.
Our Distribution Center and Supply Chain Audit Associate is responsible in providing a reliable, independent and objective assessment of the processes of the Company’s functional...
18000 Php
JOB DESCRIPTION:
1. Attends New Customer / New Product Qualification / Audits
2. Approves all 5Ms application (Internal). Applies External 5M to the customer.
3. Verifies effectiveness of actions taken & apply Horizontal deployment to other products/customers for:...
John Clements Recruitment Inc.
Biñan City, Laguna
3 days ago
15000 Php
...person
Processing transactions, issuing checks, and updating ledgers, budgets, etc.
Preparing financial reports.
Assisting with audits, fact checks, and resolving discrepancies.
QUALIFICATIONS
Male/Female
A graduate of BS Accountancy or any related course
With...
APLUS PACK, INC.
Calamba City, Laguna
4 days ago
50000 Php
...government tax-related regulations.
-Liaise with internal and external auditors.
-Preparing required letters and documents for the BIR audit.
QUALIFICATION:
-Bachelor's Degree Major in Accounting
-Must be a Certified Public Accountant (CPA)
-Must have at least 5...
KILTON MOTOR CORPORATION
Carmona, Cavite
3 days ago
Job description
A. General Responsibility
1. Enforces full implementation of applicable QEMS line auditing processes/ procedures
2. Conducts tests and inspections relative to environment and quality assurance as appropriate
B. Specific Duties and Responsibilities...
NT Philippines, Inc.
Rosario, Cavite
3 days ago
...course.
• At least 2-3 years experience
• Has an experience and background in General Accounting, Taxation etc.
• Experience in audits and ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections...
Tuason Racing and Sports Unlimited
Las Piñas
20 days ago
...Income Statement, Balance Sheet and Cash Flow
Books of Accounts
Government Reports - BIR, SEC, Reports to NTC, LGUs etc.
Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property...
The Laguna Creamery Inc.
Biñan City, Laguna
15 days ago
...and Quality Standard in order to produce High Quality products.
Monitor and control Documented evidence in order to comply with Auditing standard.
Support data gathering and provide root cause analysis in order to successfully complete machine analysis and process evaluation...
BONAFIDE TRAINOLOGY PLACEMENT SERVICES
Tanauan City, Batangas
15 days ago
25000 Php
...:
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
Participating in tax audits and payroll
Preparing budget reports
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations...
Jobs PH AR
Las Piñas
15 days ago