123456 Php
...license (Passed Board/Bar/ Professional License exams)
* With at least 3 years working experience
JOB RESPONSIBILITIES
* Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
* Oversees...
18000 Php
Graduate of Accounting or Business Management related course
Auditing of Floating Accounts receivable
Auditing of Collection and Remittances
Auditing of Reimbursement
With experience in filing small cases
Attends court hearing for deliquent accounts
Will assign in...
Qualifications & experience
~ Proficient in MS Office
Excellent communication skills
Attention to detail
Adjustable to different working environments
Tasks & responsibilities
~ Daily reporting to upper management
Organize and monitor daily schedules
Acknowledgement...
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
180000 Php
...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 as an Audit Manager/Assistant Manager
•Has excellent oral...
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
18000 Php
...physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Assistance in quarterly and annual audits
Liaise some transactions to government offices such as BIR
Prepare SOA for subscribers in Lazada and Shopee
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
Job Responsibilities:
- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.
- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
- Perform risk assessments...
20000 Php
Auditing of floating Accounts Receivables
Auditing of collection & remittance based on establish guidelines
Auditing of reimbursement based on establish guidelines
With experience in filing small claims
Attends court hearing for delinquent accounts
Willing to...
45000 Php
...needs of the business, statutory requirements and customer policy. • Ensure best practice in workplace organisation and carry out 5S audits across the departments.
• Promote best working practice in all production areas to achieve effectiveness, control and efficiency....
...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,...
Role Description
This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City. The Audit Staff Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
...for onboarding, new-hire orientations, and exit interviews, including data entry in human resources information systems (HRIS) and audits for accuracy and compliance
Provide a dedicated and effective HR advisory service to employees that covers absence and health issues...
16000 Php
...and remove safety hazards from aisles
Work as an active team member to complete team goals
Prepare documentation and inventory for audits
Warehouse Assistant Requirements and Qualifications
High school degree or equivalent
License or certification as dictated by...
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
1. Conducts physical audit on an assigned locations.
2. Documenting, processing, and reports audit findings.
3. Performs other delegated responsibilities by team coordinator.
Duties and Responsibilities
To conduct physical inventory
- Product
- Accountability
- Permits...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
17000 Php
...provide them with support relating to cost related matters
Forecast and budgeting for Product Controllers
Conduct Rotational Inventory Audit (physical stock count)
Ensure SOX and internal compliance
Assist each company with physical inventory counts and cycle counts...
IT Audit Specialist
Location: Mandaluyong City, Metro Manila
Must have:
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA,...
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing...
16000 Php
Qualifications:
•Bachelor's degree in Accounting, Finance, Business Administration, or related field.
•Proven experience in auditing, accounting, or financial analysis.
•Strong knowledge of auditing standards, principles, and practices.
•Analytical mindset with attention...
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal candidate...
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, identifying process improvements, and ensuring compliance with internal policies and regulations....
30000 Php
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls.
Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATE
Age: 25 YRS - 30 YRS OLD
Additional benefits:...
18000 Php
-Male/Female
-Must be a graduate of BS Accountancy
-At least 1 year of work experience as an auditor
-Knowledgeable in audit methodologies and procedures
focused on operation high attention to details and excellent
analytical skill, MS Office, and strong MS Excel...