35000 Php
"II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT...
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 ...
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...
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...
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...
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...
* 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...
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...
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...
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
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...
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
*...
- Perform risk assessments
- Create audit plans
- Evaluate internal documentation
- Develop recommendations and cost-saving actions
- Prepare and present findings reports
- Conduct follow-up audits
- Provide ad hoc advice for issue remediation
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...
WORK LOCATION: Quezon City
WORK SCHEDULE: Monday - Friday | 9:00 AM - 6:00 PM
- Graduate of Bachelor's Degree in Accounting and/or Finance
- At least 2 years of work experience doing audits for the whole organization.
- Knowledgeable with MS Office
- Can speak and...
23000 Php
Qualifications:
A bachelor's degree in accounting, finance, or any business-related course.
At least 1 year experience in financial accounting, auditing, or combination thereof.
Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial...
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...
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...
*** Please Read Carefully*** JA
Schedule: Shifting Schedule with Saturday
Salary range: 18k to 20k
Graduate of BS Food Technology, Chemistry and other related courses
Has experience in QA auditing and laboratory processes at least 1 year
Computer Literate
With...
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...
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,...
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...
INTERNAL AUDITOR JOB LEVEL :
DEPARTMENT :
JOB PURPOSE :
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...
22000 Php
* collating, checking and analyzing spreadsheet data
*examining company accounts and financial control systems
*gauging levels of financial risk within organizations.
*checking that financial reports and records are accurate and reliable
*ensuring that assets are protected...
...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...
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...
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...
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...
20000 Php
QA Auditor
JOB DESCRIPTIONS :
- Graduate of BS Food Technology, Chemistry and other related courses
- Has experience in QA auditing and laboratory processes at least 1 year
- Computer Literate
- With good oral and written communication skills
- Diligent and...
20000 Php
Graduate of BS Food Technology
Has experience in QA Auditing and laboratory processes at least 1 year
Computer Literate
With good and written communication skills
Diligent and hardworking
Has awareness on FSCC22000 & ISO /IEC17025
Willing to work in Metro Manila or...