Qualifications
Graduate of any 4-year course
Computer literate
With good oral and written communication skills
Willing to be assigned in other branches such as Marikina, Isabela, La Union, Batangas, and Iloilo (with free accommodation)
Fresh graduates are...
Candidate must possess at least Bachelor's/College Degree in Accountancy, Management Accounting or Accounting Technology.
At least 1 Year(s) of working experience in auditing firm and related industry and/or function.
Experience in microfinance industry or any financial...
We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
...ensure compliance with regulatory requirements and accounting standards.
Coordinate internal and external audits, liaise with auditors, and address audit findings and recommendations in a timely manner.
Manage cash flow projections, liquidity, and working capital...
...regulations, tax laws, and financial reporting standards.
Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing audit recommendations.
Stay updated on changes in accounting regulations and assess their impact on financial...
Job Overview:
An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify...
...and review financial statements, including balance sheets, income statements, and cash flow statements.
Coordinate with external auditors and regulatory agencies to support audits and filings.
Identify and assess financial risks, such as market volatility, credit...
...and compliance activities, including preparation of tax returns and ensuring adherence to tax regulations.
Work with external auditors and tax advisors to support audits and resolve tax issues.
Conduct financial analysis to identify trends, opportunities, and risks...
...assurance and product/service quality.
Certification in quality assurance (e.g., Certified Quality Engineer, Certified Quality Auditor) is a plus.
Must be authorized to work in the country where the job is based.
Must be willing to submit up to a LEVEL II background...
...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...
...was authorized.
* Maintaining proper documentation.
*Must hold cash registering book and update in daily basis
*Custodians must make funds and receipts available to auditors, upon presentation of proper identification, while they perform on-site verifications....
Position Title: Internal Quality Auditor
Work Setup: Hybrid (Clark Pampanga)
Schedule: Monday to Friday 7:00 am to 3:30 pm
Salary: Php 30000 to 40000
Futureproof your career as you join one of the leading and friendliest BPO s in Clark Pampanga. Working directly...
...Setup: Office Based
Work Category: Full Time
Work Schedule: Monday - Friday, 8 am - 5 pm
Job Summary:
Senior internal auditors examine and monitor a company’s finances. They manage the auditing team and are responsible for overseeing the full audit cycle,...
...and returns
Share financial data with the accounting department
Identify tax savings and suggest ways to increase profits
Follow industry trends and track changes related to taxes
Liaise with internal and external auditors
Forecast tax predictions to senior managers
...internal policies.
-Assist in the preparation for internal and external audits.
-Provide necessary documentation and respond to auditor inquiries.
-Collaborate with various departments within the hotel to gather financial information.
-Communicate effectively with...
...management, business process owners, Compliance, Risk, Internal Audit, ) and external parties (e.g., clients, regulatory bodies, external auditors)
• Recommend and/or implement changes to existing operational test in order to increase efficiency, minimize operating expense or...
...Monitors the X-truck Daily Inventory Balancing to avoid truck shortage/overages.
~ Emails IRA report on a daily basis to the Internal Auditor, Accountant, Chief Accountant, Finance Director and Managing Director.
~ Prepares the following monthly reports for the...
...timely and relevant financial information and analysis.
Build and maintain strong relationships with external stakeholders, such as auditors, regulatory authorities, and vendors, to ensure compliance and facilitate smooth interactions.
Ensure compliance with local...
...with AR/AP teams on month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Ideal Profile
You have at least 1 year experience within a Accountant (General Ledger) or...
...results of the evaluations of control adequacy
Determine internal audit scope and develop annual plans
Manage a team of Internal Auditors, reviewing their work and provide guidance
Review recommendations and reports based on audits and present ideas to senior...
...forecasting activities.
Responds to inquiries from the President on financial results and adhoc report request.
Coordinate with the auditors (internal & external) to ensure a clean and timely yearend audit.
Identify and implement work flow improvements to strengthen...
...processes and efficiency in closing the assigned entities, achieving the Group deadlines and requirements.
Work with the external auditors, Group auditors, and tax advisors on the year end requirements
Maintain internal control and effective accounting system and...
...government compliance documents, such as tax returns and statutory filings.
Assist with auditing procedures and provide support to auditors as needed.
Perform data entry and administrative tasks to support the finance department.
Qualifications:
Bachelor's...
...compliance reporting to compliance committees and assistance with all compliance and financial audits undertaken by internal and external auditors on an annual or adhoc basis
Assist with the update of all Club governing documents as required including Guidelines &...
...in the Promotional Merchandise category in a Customer Support/Service capacity, either directly for a consumer brand or a 3rd party auditor/supplier.
Should have practical experience in managing projects into countries where local importation/certification is needed...
...parties to improve AP process, controls & analysis.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Preparation of various financial reports for internal & external parties.
Tax compliance...
...reconciliations for all cash accounts and credit card reconciliations.
# Maintain documentation and provide support and backup for external auditors.
~ Accounts Payable
# Entering bills into Bill.com and reconciling the balance against general ledger.
# Preparing...
...returns and audit.
Ensure all the SMSF paperwork and transactions are in order before the file is passed on to the accountant and auditor.
Reconcile transactions within the accounting software.
Attending to day to day audit and tax agent to make sure SMSF tax...
...records
Changing in company structure / particulars e.g. shareholdings and directorships
Work with accounting team and auditors to ensure clients’ companies are in good compliance
Advise external and internal clients on company secretarial matters, also...
...adoption of the Enterprise Technology Governance Program while collaborating with members of IT, software engineers, product managers, auditors, and regulators to identify project scope, building a project portfolio plan, and executing that plan to completion.
The Senior...