Search Results: 41 vacancies
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
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make ...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months ago
Job Title: ACCOUNTING ASSOCIATE / INTERNAL AUDITOR
Job Location: Calamba, Laguna
Job Purpose:
It helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. You are responsible for financial audits and ensuring...
AMI GROUP OF COMPANIES INC.
Calamba City, Laguna
a month ago
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
Toyota Makati Inc.
Santa Rosa City, Laguna
4 days ago
...Job Description
Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with initial compliance and ongoing preparation, testing and monitoring of quality systems. Performs evaluation of internal controls, communications...
...Information Systems Auditor
The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls, and is a key point of contact with external examiners. The IS auditor works under general supervision alongside cybersecurity...
POSITION SUMMARY
***Please note this position is open only to Caymanians, those married to Caymanians, Status Holders and PR Holders.***
This is an overnight role.
Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
A Senior Auditor is expected to:
Completes audit work papers by documenting audit tests and...
40000 Php
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises compliance with required external and internal controls.
Reviews...
Dempsey Resource Management, Inc
Kalayaan, Laguna
8 days ago
....
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.
Santa Rosa City, Laguna
16 days ago
40000 Php
...financial analysis of project.
DUTIES AND RESPONSIBILITIES
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises...
Dempsey
Kalayaan, Laguna
7 days ago
17000 Php
...disbursements, receives of invoice and billing, records it in the database,
prepares check and voucher the validated it by corporate auditor and corporate
treasurer then files vouchers with attachments.
3.6 For accounts receivable, receives daily summary of charge...
PMP DIAGNOSTIC CENTER, INC.
Laguna
more than 2 months ago
...Job Qualifications:
Must be a Certified Public Accountant with at least 2 years of experience as auditor, examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent...
Sr. Sto. Nino de Cebu Resources and Development Corporation
Calamba City, Laguna
1 day ago
...entries in Daily Basis.
Prepares financial reports by collecting, analyzing and summarizing account information for audit and assist auditors.
Prepares payment and report to BIR (Monthly, Quarterly, Semi-Annual and Annual) by verifying documentation and request...
...strategic decision-making.
Provide insights on financial performance and trends.
Audit and Compliance:
Coordinate with external auditors and facilitate annual audits.
Ensure compliance with regulatory requirements and internal controls.
Team Management:
Lead...
...performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Support external auditors with their audit of internal controls over financial reporting and work directly with external auditors to ensure testing standards...
...requirements of BIR, BOC, PEZA, SEC and BSP
# Prepare Monthly colorant consumption and resin cost report.
# Responsible for External Auditors Query and renewal of Government Permits
# Performs other tasks that maybe assigned from time to time.
SKILLS / EXPERIENCE /...
...system, documents, and records of the organization.
Prepares and completes interim and year-end audit requirements of external auditors.
QUALIFICATIONS
Graduate of Accountancy or related course.
Certified Public Accountant (CPA) is an advantage.
With at...
...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....
...BS Accountancy. Certified Public Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
20 hours ago
