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...
St. Catherine Realty Corporation
Pampanga
25 days ago
...JR-13018: Auditor l WFH
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice as one...
13000 Php
...records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors.
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall...
IT Squarehub Global Services Corp
Pampanga
13 days ago
...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...
Wild Orchid Resort
Pampanga
more than 2 months ago
...vehicles, computers, equipment, media, and accounts receivable.
*Supports annual audit by providing information and answers to auditors.
*Verifies employee benefit invoices by verifying coverage and costs.
*Protects organization’s value by keeping information confidential...
...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...
MCI
Pampanga
2 days ago
...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...
MCI
Pampanga
2 days ago
...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 &...
...process for multiple entities within the region, and act as the “point person” for any audit queries (to include liaising with external auditors on audit matters such as scheduling, information requests, preparation of the financial statements and supporting letters and...
...assurance and product/service quality.
Certification in quality assurance (e.g., Certified Quality Engineer, Certified Quality Auditor) is a plus.
CONDITIONS OF EMPLOYMENT
Must be authorized to work in the country where the job is based.
Must be willing to...
MCI
Pampanga
2 days ago
...business performance, prepare sales commission calculations
# Assist in coordinating mid-year and year-end deliverables with external auditors to provide all necessary information for audit purposes
# Undertake the preparation of timely, accurate and high-quality...
...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...
...Home
Morning Shift
Responsibilities
• Audit Support: Assist in the execution of internal audits under the guidance of senior auditors. Help in gathering and analyzing data during audits
• Compliance Assistance: Assist in identifying areas of non-compliance with...
...POSITION PURPOSE:
As our Junior Auditor, you will be responsible for the internal performance, financial and compliance audits of your assigned offices. Ensuring compliance of all our offices with proper standards is one of our biggest priorities, and our Junior Auditors...
College graduate
With good oral and written communication skills
Willing to be assigned in other branches
Fresh graduate are welcome to apply
Willing to work ASAP
...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,...
Circa Logica Group
Mabalacat City, Pampanga
5 days ago
Job description
1. Perform physical count of bread and perform reconciliation against the Daily Stock Control Sales Invoices Delivery Receipts and Return Slips/Return to Vendor whichever are applicable.
2. Perform spot count on the good bread unloaded by the Truck ...
...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...
...Process accounts payable and receivable.
Reconcile bank statements and ensure accurate financial records.
Liaise with external auditors and government agencies.
Contribute to the implementation and maintenance of internal control procedures.
Who We're Looking...
...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...
...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...
...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...
...systems and cost ledger in ERP system (SAP)
Prepare related annual Budget and Rolling forecasts
Liaise with the internal/ external auditor, BIR, banks, and other related regulators
Responsible for preparing all ad-hoc reports
Job Requirements:
Graduate of B.S....
...retrieve the files with ease when needed
4. Assistance during audit and tax engagements/audit
a. Submit Tax recon as required by the Supervisor/Lead/Manager
b. Submit all records and reports required by the auditor during audit engagement
Remote Work :
No...
...technology.
Possess the required pre-requisites to obtain/maintain a PCI QSA including one of each: Group A: CISA, ISO 27001 Lead Auditor/Internal Auditor, IIA CIA, Group B: CISSP, CISM, or ISO 27001 Lead Implementer.
Highly Desirable – PCI QS
Strong...
Aprio
Mabalacat City, Pampanga
4 days ago