Review the organization’s business processes, financial documents, and accounting records for accuracy, efficiency, and compliance
Evaluate the risk management and control systems of the organization and identify any gaps or weaknesses
Conduct audits and tests to...
Accountants and auditors prepare and examine financial records, identify potential areas of opportunity and risk, and provide solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that...
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
Position/Job Title: QA AUDITOR
Vacancy: 1
Work Location: Metro Manila or nearby Marikina areas
Work Schedule: Shifting Schedule with Saturday
QUALIFICATIONS:
• Graduate of BS Food Technology, Chemistry and other related courses
• Has experience in QA auditing...
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...
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
70000 Php
We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process Only
Company Profile: One of most trusted company for financing services
Position: Sr. IT Auditor
Industry: Financing Company
Work arrangement: Onsite (Monday-Friday)
Location...
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In...
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
- Perform risk assessments
- Create audit plans
- Evaluate internal documentation
- Develop recommendations and cost-saving actions
- Prepare and present findings reports
- Conduct follow-up audits
- Provide ad hoc advice for issue remediation
25000 Php
Primarily tasked to provide efficient administrative support on financial transactions involving company payables and other related transactions. The position shall ensure that policies are implemented consistently within the bounds of Company's vision, mission and core...
WORK LOCATION: Quezon City
WORK SCHEDULE: Monday - Friday | 9:00 AM - 6:00 PM
- Graduate of Bachelor's Degree in Accounting and/or Finance
- At least 2 years of work experience doing audits for the whole organization.
- Knowledgeable with MS Office
- Can speak and...
JOB OVERVIEW
Audit Associates are who assist the auditing team with the planning and administration of assignments. Preparing reports based on the store visit. Checking processes and recommending necessary adjustments.
KEY RESULTS AREAS/RESPONSIBILITIES
• Ability to...
23000 Php
Qualifications:
A bachelor's degree in accounting, finance, or any business-related course.
At least 1 year experience in financial accounting, auditing, or combination thereof.
Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial...
Job Summary:
This position performs audits of medical records on behalf of hospital clients for denial review, disallowed charges, and utilization reviews. This position requires critical thinking and judgment and must demonstrate the ability to appropriately use standard...
*** Please Read Carefully*** JA
Schedule: Shifting Schedule with Saturday
Salary range: 18k to 20k
Graduate of BS Food Technology, Chemistry and other related courses
Has experience in QA auditing and laboratory processes at least 1 year
Computer Literate
With...
23000 Php
*Bachelor's degree required
*At least 2 years of auditing experience required. Retail auditing experience is highly preferred
*Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook)
*Strong interest in working with large data sets and various databases...
33000 Php
The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.
Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets...
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management,...
...reporting.
Evaluate team performance, enhance procedures, and ensure compliance.
Collaborate with external consultants and auditors for financial matters.
Drive process improvements, strategic financial planning, and system enhancements.
Qualifications:...
Direct and Full-time Employment
Hybrid Set-up | Shifting Schedule
Makati, NCR, Philippines
This role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit...
22000 Php
* collating, checking and analyzing spreadsheet data
*examining company accounts and financial control systems
*gauging levels of financial risk within organizations.
*checking that financial reports and records are accurate and reliable
*ensuring that assets are protected...
...of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science...
...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...
Job Description
Key Responsibilities:
1.) Diligently keep a systematic check on the company’s spending to improve organizational efficiency.
2.) Prepare balance sheets and audit statements.
3.) Prepare all documents related to finance.
4.) Ensure compliance...
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
...Roles & Responsibilities:
As an Internal Auditor, you will play a crucial role in ensuring compliance with internal procedures and identifying areas for improvement. Your primary responsibilities will include:
# Audit Project: Conducting audit of organization business...