Auditor jobs in Muntinlupa

 ...Break Borders: Auditing Excellence Starts Here Step into the dynamic world of accounting auditing as an Auditor, where opportunities span the globe without ever leaving your homeland. This role offers unparalleled exposure to international practices and advancements... 

~ This highly visible and client-facing position will be responsible in performing compliance audits in accordance with the client contractual and regulatory requirements, alongside FOUNDEVER policies and procedures. ~➢ This position will participate in the global-level...

Job description Specific Duties and Responsibilities Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques. Timely...

Job Purpose: The Compliance Associate will work with the Compliance Team to ensure reporting and other regulatory items are completed timely and accurately Graduate in any discipline with good academic profile and at least 3 years of working experience in BPO/Call ...

time type Full time posted on Posted 30+ Days Ago job requisition id R0107912 The holder of this position is responsible for: Implement, maintain and promote use of consistent quality audit processes to meet timelines and deliverables according to requirements...

 ...Business Park, Ayala Alabang * Specialized in more quality management systems and have relevant certificates. Knowledgeable of any ISO or other related management system standards * Familiar with Microsoft Office * Good communication skills * Internal Auditor Certification

Job Qualifications Job description: • Participate in the creation and implementation of the risk-based audit strategy, reporting results to Leadership and the Audit Committee of the Board of Directors • Conduct a broad range of audits with a focus on identifying ...

 ...Accounting Principles) and other relevant accounting standards in all financial reporting activities. Coordinate with external auditors to facilitate the annual audit process and address any audit findings or recommendations. Partner with the FP&A team to manage... 

 ...solutions. Performs compliance with the revenue testing by ensuring that all supporting documents are provided and communicated to the auditors or compliance team. Responsible for the preparation and analysis of intercompany out-of-balance reports Ensure compliance... 

 ...internal controls and ensure the integrity of all financial and accounting transactions. Manage financial audits with external auditors and implement recommendations for procedural improvements. Complete and timely submit tax and other required governmental filings... 

 ...exposure towards training process (classroom delivery, OJT Management & reporting) · Experience as a subject matter expert/Quality Auditor or Coach in their past stint/organization · Excellent communication & Interpersonal Skills  · Flexibility in working hours &... 

 ...the process. Develop a strong working relationship with peers and partners (Customer Service, Compliance, Internal and External Auditors) without diminishing the effectiveness of the controls. Required Experience Background and exposure in master data entities... 

 ...Lender Management Communicate financial reports and insights to stakeholders. Manage relationships with investors, banks, and auditors. Capex Management Develop and implement strategies for optimizing capital allocation. Evaluate investment opportunities... 

 ...meticulous in their work. Preferred Qualifications/ Skills · Relevant experience as a subject matter expert/coach or quality auditor in their previous stint/organization · Worked in more than 1, Trust & Safety process/account in their previous organization. ·... 

 ...recommend improvements and maintain a continuous improvement culture for the process. Develop a strong working relationship with peers and partners (Customer Service, Compliance, Internal and External Auditors) without diminishing the effectiveness of the controls.... 

 ...exposure towards training process (classroom delivery, OJT Management & reporting)  · Experience as a subject matter expert/Quality Auditor or Coach in their past stint/organization  · Excellent communication & Interpersonal Skills · Flexibility in working hours &... 

 ...secretary, government regulations, SOX which include but not limit to all direct financial control functions(e.g. liaise with external auditors, tax agents, statistics and regulators) Responsible for full set of accounts and/or backup for accounting entries posting .... 

 ...Develop a strong working relationship with peers and partners (Product Managers, Customer Service, Compliance, Internal and External Auditors) without diminishing the effectiveness of the controls. Provide back-up support for the other MDM Specialist’s tasks as needed.... 

 ...and monitor key performance indicators (KPIs), ensuring alignment with strategic objectives. Manage relationships with external auditors, regulatory bodies, and financial institutions, ensuring compliance and building strong partnerships. Stay updated on industry... 

 ...Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides required statements and information for the annual audit. Reviews budget reports and assists other departments to... 

 ...the tax leader in representing the company in front of tax & legal authorities Act as point of contact for external and internal Auditors IV. Lead team and manage talents Responsible for the development of the team mates: propose tailored development plans,... 

 ...Masters degree is a plus. Minimum 5 years of experience in IT Security Management preferably with a Certified Information Systems Auditor (CISA) certification. Proficiency in MS Office Programs and a solid understanding of network security IT regulatory compliance... 

 ...monitor key performance indicators (KPIs), ensuring alignment with strategic objectives. Cultivate relationships with external auditors, regulatory bodies, and financial institutions, ensuring compliance and forging robust partnerships. Stay abreast of industry trends... 

 ...online payment platforms such as Paymaya Gcash PayPal and the likes Checks on the completeness of documents forwarded by the Income Auditor such as signed guest folios and signed credit card imprints. Process all cheques and payments received accurately and on a daily... 

>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...

 ...timeline # Preparation of Quarterly FS (17Q) report and disclosures # Provide support in the interim and annual audit of external auditors as necessary # Ensure timely submission of Financial Statements to BIR and SEC # Record fixed asset acquisition, disposal and... 

 ...out responsibilities of the accounting department, contacts client in ordnd er to resolve accounting queries and cooperates with auditors. He/she follows Desktop Procedures and adequate policies and guidelines in place and seeks for improvements. Performance should... 

 ...effectiveness of the policies.  Compliance  Participate in internal and external audits. Ensure that all required documents needed by the auditors are provided on time. Review policies and procedures at least annually, incorporate any revisions if necessary.  Ensure all... 

 ...all documents to support all journal entries booked on a monthly basis. Year-end activities Liaise with appointed external auditors/tax advisors to complete local audit reports for annual tax filing purposes in coordination with the Finance & Controlling Manager... 

Position/Job Title: QA AUDITOR Vacancy: 1 Work Location: Metro Manila or nearby Marikina areas Work Schedule: Shifting Schedule with Saturday QUALIFICATIONS: • Graduate of BS Food Technology, Chemistry and other related courses • Has experience in QA auditing...