Search Results: 467 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...
...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...
...examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be work in Calamba, Laguna
Job Description:
The AUDIT (Governance) Manager is...
...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...
...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...
...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...
...Job Description
The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal...
...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...
...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...
...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....
...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...
...✔ 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...
...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...
...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 standards of Filinvest.
To conduct inspection...
...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...
...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...
...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,...
...Must be a Certified Public Accountant
At least three (3) years of meaningful experience in the field of accounting or external audit. With at least one (1) year experience in supervisory position.
Adept knowledge of BIZBOX application
Has a good knowledge of...
...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...