Search Results: 14 vacancies
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...
RSD Human Resources Management Consultancy
Norzagaray, Bulacan
11 days ago
35000 Php
*QUALIFICATIONS*
-WITH CPA LICENSE
-MUST HAVE 3 YEARS EXPERIENCE IN AUDITING
*DUTIES AND RESPONSIBILITIES*
-CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
-MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
- DEVELOP AND IMPLEMENT...
RSD Human Resources Management Department
Bulacan
14 days ago
Responsibilities
Time and Motion Study Project
Creates a systematic audit plan that: reviews current business processes, reviews risks and processes’ conformity to set standards, and tests controls in place
Conducts full and spot audits to ensure proper procedures...
Overview
Salary 20,000 PHP ~ 30,000 PHP
Industry Others
Job Description - Conducts Audits and regular review internal control of the company - Measures current performance and finding areas of improvements - Develop and implement audit plans to assess the effectiveness...
Reeracoen Philippines inc.
Bulacan
a month ago
25000 Php
...audits conducted by the Bureau of Internal Revenue (BIR) and Local Government Units (LGU).
Analyze the validity of issues raised by auditors and coordinate with relevant departments for resolution.
Research legal basis to rebut BIR claims and draft protest letters as...
PLJuan Contruction Inc.
Bagbaguin, Pandi, Bulacan
7 days ago
20000 Php
...accurate, timely, and relevant recording, reporting, and analysis of financial information.
Identify areas for improvement and implement improvements to the process.
Assist and act as primary contact for auditor requests.
Handle sensitive information confidentially.
555 Mega Trading Corp.
Bulacan
a month ago
18000 Php
...internal controls. Assist in audits and provide necessary documentations.
• Collaborate effectively with cross - functional teams, auditors and external stakeholders as needed.
Qualifications:
• Bachelor’s degree in accounting, Finance or related field.
• CPA...
Joya Import and Export Corp.
Meycauayan City, Bulacan
28 days ago
...management, business process owners, Compliance, Risk, Internal Audit, ) and external parties (e.g., clients, regulatory bodies, external auditors)
• Recommend and/or implement changes to existing operational test in order to increase efficiency, minimize operating expense or...
CCPC
San Rafael, Bulacan
a month ago
...forecasting activities.
Responds to inquiries from the President on financial results and adhoc report request.
Coordinate with the auditors (internal & external) to ensure a clean and timely yearend audit.
Identify and implement work flow improvements to strengthen...
Titan Concrete Materials Corp.
Guiguinto, Bulacan
14 hours ago
...parties to improve AP process, controls & analysis.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Preparation of various financial reports for internal & external parties.
Tax compliance...
...efficient document organizing abilities.
Knowledgeable in document or software management systems.
Certified ISO 9001:2015 Lead Auditor is an advantage.
About FELCO
Firefly Electric and Lighting Corporation (FELCO) is the leading lighting, electrical, and...
...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...
...was authorized.
* Maintaining proper documentation.
*Must hold cash registering book and update in daily basis
*Custodians must make funds and receipts available to auditors, upon presentation of proper identification, while they perform on-site verifications....
...with AR/AP teams on month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Ideal Profile
You have at least 1 year experience within a Accountant (General Ledger) or...
