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- ...non-compliance issues, and areas of potential fraud or inefficiency. Team Leadership: ~ Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback. Reporting & Communication: Prepare clear, concise, and...
- Examine financial statements, records, and accounts to ensure accuracy, compliance, and adherence to regulations. Assess internal controls, identify risks, and recommend improvements to enhance operational efficiency. Prepare detailed audit reports, summarizing findings...
- ...Birthday Token Employee Engagement activities Employee discount (10%) on all Sunpride outlet stores JOB SUMMARY The Field Auditor is responsible for performing comprehensive audits of fixed assets, inventory, petty cash funds, revolving funds, and branch...
- We're Hiring: INTERNAL AUDIT MANAGER Quezon, City - Onsite Full Time Competitive Salary (Open for Negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function and strengthen...
- ...The Inventory Auditor is responsible for audits to document, collate, and evaluate the overall processes and procedures of the company. DUTIES/RESPONSIBILITIES: Assists in developing audit objectives by reviewing available information and conducting research....
- Responsibilities Collect and review the Daily Sales Reports (DSR) of all thirteen (13) companies stores and verify sales, X-readings, and settlement reports against the Company's system and applicable portals. Review and verify deposit slips, sales records, playground...
- Requirements & Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy Proven work experience in Internal Audit for 6 months to 1 year. Advanced in Excel / Proficient in MS Office w/ SAP experience. Knows how to prepare an audit ...
20000 Php
Pay: From ₱20,000.00 per month Job description: Pay: From ₱20,000.00 per month Job description: Responsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role...- ...INTERNAL FINANCE AUDITOR DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations...
- ...Bachelor’s Degree in Accountancy or any Engineering program Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer Knowledge of ISO 14001:2015 or environmental management system audit experience is desired Minimum...
- ...team driven by our common purpose to deliver a better world. Join us. Job Description Job Summary: AECOM is seeking an Auditor to join our Audit Services Group (ASG). This position is based in our GBS Manila office. This role contributes to the evaluation of...
- ~ An auditor is responsible for examining and evaluating financial records, statements, and operations to ensure accuracy, compliance with regulations, and efficiency of financial management. Auditors typically work in external or internal audit roles, providing recommendations...
- ...As an Auditor, your role will be relevant in the management of risk and maintenance of the integrity of data related to reporting of sales, propriety of delivery protocols, validity of accounts receivable, and use of company funds. A bachelor's degree in Accounting,...
- Qualifications : Results - Oriented / Detailed - Oriented. Has an eye for discovering non - conformances. BD college Graduate ( Any Engineering related course , preferably with Technical Background ) Preferably has working knowledge of Water Treatment Systems...
- ...Accountant / Auditor to add value and improve our operations by bringing a systematic / disciplined approach for the effectiveness of controls, risk management and governance processes. The successful candidate must possess a thorough knowledge of audit, accounting standards...
- Job Overview Ensures that the quality of task completion is acceptable and accurate by reviewing the daily work produced by the team. Ensures that the work is meeting the required specifications/procedures and requirements through daily audits. Essential Functions...
- ...working papers. Collaborate with department heads and employees to obtain information and clarify audit issues. Support external auditors during annual audits and regulatory inspections. Perform other duties and responsibilities as assigned by management....
- ...Business Administration. Certifications: Professional designations like Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are typically required or preferred. Analytical Skills: High attention to detail with the ability to spot discrepancies...
- Job Description (Internal) Key Responsibilities: Assist in planning and executing internal audits, including financial, operational, and compliance audits. Gather and analyze data to identify risks and assess control effectiveness. Conduct fieldwork, interviews...
- Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Strong knowledge...
- Conduct inspections and quality checks throughout the EPS wall panel manufacturing process. Develop and implement quality control procedures to maintain product consistency. Identify defects and recommend corrective actions to improve product quality. Ensure compliance...
- ...About the role Shera Building Solution (Philippines) Corp.' is seeking a highly motivated and experienced Internal Auditor to join our growing team. You will play a crucial role in ensuring the company's financial and operational processes adhere to the highest standards...
- Key Responsibilities: 1. Validate inventory records against physical stock 2. Identify discrepancies and root causes in stock variances 3. Recommend process enhancements to improve inventory accuracy (if needed) 4. Collaborate with warehouse teams/store promoters ...
- MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila. Now, more than five decades...
- Conduct Audits: Perform internal audits of financial, operational, and compliance processes to assess risk, control effectiveness, and compliance with regulations and policies. Risk Assessment: Identify and evaluate organizational risks, including financial, operational...
- ...Supervisors. PREFERRED QUALIFICATIONS Education: College Graduate (Finance & accounting) Related Work Experience: with income auditor experiences Supervisory Experience: 2-3yrs supervisory experience. License or Certification: None At Marriott...
- ...WE ARE HIRING! STLAF - Sadsad Tamesis Legal and Accountancy Firm is looking for AUDITOR : Assist in execution of external and internal audit engagements from planning through completion Collect and review client financial data, records, and supporting documentation...
- Assist the Audit Manager in the conduct of audit covering financial, operational, and fieldwork in order to achieve audit objectives. Identifies and communicates engagement issues as well as engagement progress in a timely and organized manner. Works as an effective...
- Plan and execute internal audit assignments across various departments. Evaluate the effectiveness of internal controls and recommend improvements. Prepare detailed audit reports and present findings to management. Stay updated on industry trends and regulatory...
- ...one global team driven by our common purpose to deliver a better world. Join us. Job Description Job Brief: The IT Auditor role is part of the Audit Services Group (ASG) which evaluates the adequacy and effectiveness of AECOM’s systems of internal controls...