...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
JOB OBJECTIVE :
1. Manage the daily operations and strategic objectives of the Company’s accounts cycle through design, implementation, maintenance and management of all accounts in business functions and procedures for the Accounting process.
QUALIFICATIONS:
-...
....
Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES
A. Technical Performance Areas
1....
The Laguna Creamery Inc.
Biñan City, Laguna
13 days ago
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
Bonavita Philippines
Pasig
21 days ago
30000 Php
You will be responsible for :
Planning and executing business risk and other audits activities across various business units.
Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders...
TDT Powersteel Corporation
Manila
10 days ago
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
SPORTS CLUB & MEMBERSHIP
Manila
14 days ago
123 Php
• Has experience in QA auditing and laboratory processes at least 1 year
• Computer-literate
• With good oral and written communication skill
• Diligent and hard-working
• Has awareness on FSCC 22000 & ISO/IEC 17025
Dempsey Outsoursing Inc.
Manila
26 days ago
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
Zenco Sales, Inc.
Manila
26 days ago
70000 Php
We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process Only
Company Profile: One of most trusted company for financing services
Position: Sr. IT Auditor
Industry: Financing Company
Work arrangement: Onsite (Monday-Friday)
Location...
JK Network Services
Pasig
14 days ago
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
Dempsey Resource Management Inc.
Makati
17 days ago
...related information into business logs
Inspect account books for efficiency and accuracy
Organize and update financial records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors...
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
25 days ago
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In...
Dempsey Outsourcing Inc.
Makati
22 days ago
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
27 days ago
25000 Php
Primarily tasked to provide efficient administrative support on financial transactions involving company payables and other related transactions. The position shall ensure that policies are implemented consistently within the bounds of Company's vision, mission and core...
Rucs Konsult Corporation
Mandaluyong
a month ago
JOB OVERVIEW
Audit Associates are who assist the auditing team with the planning and administration of assignments. Preparing reports based on the store visit. Checking processes and recommending necessary adjustments.
KEY RESULTS AREAS/RESPONSIBILITIES
• Ability to...
Gong cha Philippines
Mandaluyong
a month ago
Job Summary:
This position performs audits of medical records on behalf of hospital clients for denial review, disallowed charges, and utilization reviews. This position requires critical thinking and judgment and must demonstrate the ability to appropriately use standard...
Visaya KPO
Manila
a month ago
33000 Php
The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.
Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets...
JAKA INVESTMENTS CORPORATION
Makati
more than 2 months ago
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management,...
Red Planet Hotels Philippines
Makati
a month ago
23000 Php
*Bachelor's degree required
*At least 2 years of auditing experience required. Retail auditing experience is highly preferred
*Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook)
*Strong interest in working with large data sets and various databases...
Gift Pharmacy and Convenience Store Inc.
Pasig
a month ago
...Review
Prepares risk analysis & resolution with the Management.
Ensures all necessary documentations are complied.
Guide the Internal Auditors
Updating/removal of redundant/obsolete processes
As HRA Specialist:
Assists in staffing, recruiting & training of employees....
...of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
Direct and Full-time Employment
Hybrid Set-up | Shifting Schedule
Makati, NCR, Philippines
This role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit...
Cobden and Carter International
Makati
a month ago
...financial reports to management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely...
Job Description
Key Responsibilities:
1.) Diligently keep a systematic check on the company’s spending to improve organizational efficiency.
2.) Prepare balance sheets and audit statements.
3.) Prepare all documents related to finance.
4.) Ensure compliance...
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
...Roles & Responsibilities:
As an Internal Auditor, you will play a crucial role in ensuring compliance with internal procedures and identifying areas for improvement. Your primary responsibilities will include:
# Audit Project: Conducting audit of organization business...
...management records, reports and performance standards of PICC;
# Determines the extent of coordination with the BSP Commission on Audit Auditors to avoid duplication of audit report;
# Reviews and approves internal audit plans;
# Discusses internal audit scope and...
Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Internal Auditing, or any related course.
At least one (1) year of work-related experience.
Knowledge of the regulatory requirements in order to ensure compliance to such of the cooperative...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math,...