...Job Description
Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with initial compliance and ongoing preparation, testing and monitoring of quality systems. Performs evaluation of internal controls, communications...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
A Senior Auditor is expected to:
Completes audit work papers by documenting audit tests and...
...information and identify trends and discrepancies
4. Assist with budgeting and forecasting processes
5. Coordinate with external auditors during the audit process
6. Ensure compliance with accounting principles and regulations
7. Maintain accurate and up-to-date records...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
LESLIE CORPORATION
Calamba City, Laguna
more than 2 months ago
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make ...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months ago
Job Title: ACCOUNTING ASSOCIATE / INTERNAL AUDITOR
Job Location: Calamba, Laguna
Job Purpose:
It helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. You are responsible for financial audits and ensuring...
AMI GROUP OF COMPANIES INC.
Calamba City, Laguna
a month ago
...feedback and escalating performance issues to the Cash Ops Manager
Responding to audit requests from the external and internal auditors
Liaising with CSPs on escalation matters, monitoring and planning deliverables
Understand and apply effective project planning...
...of SMSF financial statements in accordance with all current, legal and accounting reporting
standards;
Liaise with the SMSF Auditor and resolve queries as they arise;
Identify relevant accounting and compliance issues;
Preparation of documents for client meetings...
...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...
Es responsable ante el Supervisor de control de Calidad de Procesos y/o Recibos al igual que del Coordinador de Control de Calidad de dar soporte en las áreas de producción, el cual consiste en realizar pruebas e inspecciones a el producto elaborado y liberar el producto...
~ 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...
...custodians in relations to trading activities as required for transaction processing and NAV preparation, if required;
Liaison with auditors to provide requested information and respond to queries , if required;
Data entry for new client and fund setups
Data...
Qualification :
Candidate at least College Graduate of any 4 years course
Fresh graduates are encouraged to apply
Preferably experience in Inventory auditing
Willing to do field works
Willing to work in Sunday
Preferably with valid Motorcycle License...
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 ...
...Information Systems Auditor
The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls, and is a key point of contact with external examiners. The IS auditor works under general supervision alongside cybersecurity...
Job Description:
~ Responsible for fieldwork execution and delivery
~Execute the audit plan, perform procedures, prepare and document workpapers
~ Conduct appropriate audit procedures covering the identified audit and risk areas and ensure that testing is completed...
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
Toyota Makati Inc.
Santa Rosa City, Laguna
15 hours ago
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...
Fresenius Kidney Care
Muntinlupa
4 days ago
...We are looking for Freelance Merchandising Auditors based in 15 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...
...Qualification
Job Qualifications:
Must be a graduate of BS Accountancy or related course
Preferably a Certified Internal Auditor or a CIA candidate
With or without experienced
Proficient with MS Office application
Preferably has knowledge and audit experience...
Liquigaz Philippines Corporation
Muntinlupa
3 days ago
40000 Php
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises compliance with required external and internal controls.
Reviews...
Dempsey Resource Management, Inc
Kalayaan, Laguna
4 days ago
....
Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES
A. Technical Performance Areas
1....
The Laguna Creamery Inc.
Santa Rosa City, Laguna
12 days ago
...Process and Supplier Management, Possess Leadership, Management and Negotiation skills,
Must be a Quality Management System Lead Auditor
Plans and organizes an effective Quality Management System for the organization to ensure conformance to international quality standard...
BONAFIDE TRAINOLOGY PLACEMENT SERVICES
Santo Tomas, Batangas
11 days ago
40000 Php
...financial analysis of project.
DUTIES AND RESPONSIBILITIES
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises...
Dempsey
Kalayaan, Laguna
3 days ago
...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
TRAINOSHAP
Muntinlupa
23 days ago
...accounts.
10. Check daily cash position requirement from the Treasury.
11. Monitors and supervises the preparation of all schedules required by external auditors.
12. Perform related functions that may be assigned by the Vice President/General Manager and President.
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
Key Responsibilities
Supports the Finance Hub Accounting Team in providing all documents required by auditors;
Provides supporting documents as requested by the Auditors;
Assists the ATR Team in the preparation and posting of fixed journals;
Collaborates with the...
Epiroc Philippines Inc.
Biñan City, Laguna
a month ago
...are being carried out as planned.
6. Performs related tasked that may be assigned by the Superior.
SCOPE OF WORK OF INTERNAL AUDITORS
1. Reliability and Integrity of Information. Internal auditors should review the
reliability and integrity of financial and...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...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...
Dempsey
Muntinlupa
more than 2 months ago