25000 Php
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 with financial policies ...
PRL SpeedUp Inc.
Pasig
12 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
22 days ago
17000 Php
Reports directly to the Audit Supervisor
Ensures a company complies with internal regulations and established control protocol
Examines documentation, including reports, statements, records, and memos to gather information:
In charge in checking the expenses and other...
Juanawork Manpower Services Inc.
Pasig
2 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
15 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
18 days ago
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
26 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
23 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
28 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
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
...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
27000 Php
-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings...
JAKA INVESTMENTS CORPORATION
Makati
more than 2 months ago
DIRECT HIRING!
RESPONSIBILITIES:REGULAR AUDIT. Conducts regular audit on the following:
Expenses.
Petty Cash Fund
Cash Advances & Liquidation
Reimbursement of Expenses
Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:
Branch...
Dempsey Resource Management Inc.
Mandaluyong
more than 2 months ago
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
90000 Php
Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of...
Manpower Core Group Inc.
Parañaque
a month ago
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language.
...
Dempsey
Pasig
more than 2 months ago
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
LESLIE CORPORATION
Calamba City, Laguna
more than 2 months ago
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
Dempsey Resource Management Inc
Pasig
more than 2 months ago
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures,...
Dempsey
Mandaluyong
more than 2 months 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...
54000 Php
JOB SUMMARY: Responsible in performing audits of the organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant...
TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION
Makati
27 days ago
150000 Php
...Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience, through...
Nityo Infotech
Taguig
a month ago
...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
...other relevant reports required by management.
Assist the Chief Accountant during tax/audit season in coordinating with external auditors including preparation of audit requirements
B. Regulatory Compliance
Preparation and regular update of tax schedules and...
Wellspring Retail, Inc.
Cabuyao City, Laguna
4 days ago
...end reports are completed accurately and on time.
~Coordination with other departments, affiliates, and internal and external auditors and third parties (suppliers, BIR, etc.)
~Can prepare and review financial statements and analysis.
~Assists in Financial...
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...