Search Results: 8 vacancies
50000 Php
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information...
Internal Auditor
April 1, 2024 | Accounting | Alabang, Muntinlupa CityJob Description
Job Description:
1. Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for the audit procedures...
...We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
...and SEC requirements and documents
Assists in internal and external audits - providing supporting documentation and responding to auditor inquiries.
Facilitates renewal of PCAB License and upgrade of PCAB License for the assigned companies
Create Master Data for...
...financial alignment.
Enhance internal controls to protect company assets.
Serve as a primary liaison for both internal and external auditors.
Document audit tests and findings in audit work papers.
Mentor and support junior team members.
Undertake miscellaneous...
...making a meaningful impact.
Qualifications:
~A minimum of 4 years work exposure in health and safety, environmental IMS, Lead Auditor background,
~Must have IRCA ISO 9001,14001:2015 and 45001:2018 certificates – can be combined with any CQI/IRCA certification but...
...collection from customers.
Monthly intercompany reconciliation .
Manage and review work of external consultants – bookkeeping, auditors, compliance, tax, etc., ensuring that the books and records are aligned with the company’s policy.
Review and ensure...
...· Maintain and improve internal controls to safeguard company assets
· Act as a key point of contact for internal and external auditors
· Completes audit work papers by documenting audit tests and findings
· Mentor and provide guidance to junior team members
·...