Search Results: 43 vacancies
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...
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 ...
JOB OBJECTIVE :
1. Manage the daily operations and strategic objectives of the Company’s accounts cycle through design, implementation, maintenance and management of all accounts in business functions and procedures for the Accounting process.
QUALIFICATIONS:
-...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
...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...
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 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...
...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...
...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...
....
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....
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...
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...
17000 Php
...disbursements, receives of invoice and billing, records it in the database,
prepares check and voucher the validated it by corporate auditor and corporate
treasurer then files vouchers with attachments.
3.6 For accounts receivable, receives daily summary of charge...
...Transactions using SAP
Prepares financial reports by collecting, analyzing and summarizing account information for audit and assist auditors.
Prepares payment and report to BIR (Monthly, Quarterly, Semi-Annual and Annual) by verifying documentation and request...
...that finance initiatives are completed accurately and on time.
# Timely and accurate reporting of financial reports to external auditors, government regulatory bodies on monthly, quarterly, and annual timelines.
~ Support project analysis, validation of plans, and...
...related information into business logs
Inspect account books for efficiency and accuracy
Organize and update financial records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors...
...Job Qualifications:
Must be a Certified Public Accountant with at least 2 years of experience as auditor, examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent...
...BS Accountancy. Certified Public Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory...
...improvement in the QMS.
QUALIFICATION:
Bachelor's degree in Engineering, Quality Management, or related field.
Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar certification preferred.
Excellent communication, interpersonal, and...