Audit jobs in Western Visayas

 ...Finance, or related field. CPA certification or equivalent qualification preferred. Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry. Strong understanding of auditing principles, practices, and standards. Proficiency... 

 ...Bachelor's degree in Accounting, Finance, or related field. CPA certification required. Extensive experience in auditing and accounting. Strong knowledge of auditing standards and regulations. Leadership and team management skills. Excellent analytical... 

 ...policies and procedures to inform the decision-making process Assists in analyzing and evaluating the accuracy of accounting procedures and undertaking surprise cash audits as required. Benefits ~ MEDICAL ASSISTANCE SL/VL AMELIORATION 13th MONTH PAY BONUSES... 

 ...JOB DESCRIPTIONS: Determine and evaluate any significant business risk areas. Adhere to the relevant internal audit statements while implementing best audit and business practices. Oversee resources and audit tasks. Create and carry out the yearly Internal... 

 ...Key Responsibilities: Coordinating and developing internal auditing processes.  Supervising and conducting independent audits.  Preparing analysis for departments.  Conducting investigations on non compliance to established processes and procedures, fraud and... 

 ...Contribute pro-actively to building team spirit Qualifications ~ BA/BS Degree in Accounting required. ~3+ years of progressive audit experience in public accounting required. ~ CPA certification ~ Applied working knowledge of Philippine Financial Reporting... 

QUALIFICATIONS ● Graduate of Bachelor of Science in Accountancy, Accounting Technology and other Accounting-related courses. ● Preferably with at least 1 year work experience as an Internal Auditor but open to fresh graduates. ● Excellent in numerical, analytical...

 ...management for decision-making purposes. Identify areas for cost reduction, revenue enhancement, or process improvement. 8. Compliance and Audit Support: Ensure compliance with relevant financial regulations and standards, including GAAP (Generally Accepted Accounting... 

 ...employees. 13. Ensures compliance of all Non-Conformity Corrective Action Preventive Action Concessions (NCAPACs) and all other audit findings within the prescribed period. 14. Reports security incidents and/or any identified security weaknesses. 15. Performs... 

 ...skills, both written and verbal organization and facilitation skills 6. Resilience under pressure 7. Must have at least 2 years of Auditing experience 8. Flexible thinking & adaptability to change Service fee is 14k plus allowances ( (Total Net Monthly Fee is... 

 ...operations by monitoring system performance; identifying and resolving problems; preparing and completing action plans; completing system audits and analyses; managing system and process improvement and quality assurance programs. • Accomplishes call center human resource... 

 ...performance. • Supervise and train employees assigned to them. • Provides administrative support (e.g., updating inventory spot compliance audit checks). • Ensure compliance with company policies and regulations. • Keeping records of expenditures, sales figures, and employee... 

 ...data to support management in making economic decisions. Coordinate the provision of information to external auditors for annual audits. Review financial reports for accuracy and completeness. Implement and maintain accounting policies and procedures to ensure... 

 ...extravagance, fraud, or non-compliance with laws, regulations, and management policies. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Prepare detailed reports on audit findings. Review data... 

 ...access control policies, and put security measures in place to secure sensitive data. 7. Implement systems for version control, auditing, and tracking data changes. 8. Provide training and support on the use of the unified database, data cleaning, and data... 

 ...records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock... 

 ...programs. The Coaching Manager will assist Site Leadership in identifying bench strength amongst the Coach and Expert populations by auditing coaching sessions between Coaches and Experts in order to provide feedback on the quality, quantity, and effectiveness of sessions... 

 .... ▪ Leads in risks and opportunities analysis in the production processes including risk treatment. ▪ Participates in internal audits either as auditor or auditee. Attends to external audits in the root cause analysis and corrective action formulation and implementation... 

 ...to CEO/President and Asphalt Plant Manager for drivers’ incentive. Conducts fuel inventory to all locations with Fuel Tender and Audit Department. Sends fuel consumption summary report (graphical chart) of fuel consumption to CEO/President. Job Type: Full-time... 

 ...Examine transactions involving both external and internal parties.  Organise year- and month-end closings.  Get paperwork ready for audits.  Provide consumers with phone or email financial advice  Implement new accounting guidelines and make sure all laws and...