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...
Gong cha Philippines
Mandaluyong
18 days ago
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...
Rucs Konsult Corporation
Mandaluyong
16 days ago
DIRECT HIRING!
RESPONSIBILITIES:REGULAR AUDIT. Conducts regular audit on the following:
Expenses.
Petty Cash Fund
Cash Advances & Liquidation
Reimbursement of Expenses
Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:
Branch...
Dempsey Resource Management Inc.
Mandaluyong
more than 2 months ago
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly according to rules set by industry standards.
DEMPSEY INC
Mandaluyong
more than 2 months ago
Description:
Duties and Responsibilities:
1. Examines and confirms the accuracy and legitimacy of branch records. 2. Physically inspects and reconciles branch stock, including new and repo units. To make sure that inventories are full and undamaged, TBAs and spare...
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures,...
Dempsey
Mandaluyong
more than 2 months ago
DUTIES and RESPONSIBILITIES:
1. REGULAR AUDIT. Conducts regular audit on the following:
1.1. Expenses.
1.1.1. Petty Cash Fund
1.1.2. Cash Advances & Liquidation
1.1.3. Reimbursement of Expenses
1.2. Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection...
Dempsey Resource Management, Inc.
Mandaluyong
more than 2 months ago
...Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
At least 2-3 years of experience in Feed / Animal Healthcare Industry
Required Skill(s): Computer Literate, Oracle Fusion...
Job Description
Minimum Qualifications
Graduate of BS Accountancy, Finance, Computer Science or Information Technology. College undergraduates with relevant experience and expertise will also be considered.
At least 3 years relevant experience in IT auditing, ...
...Understands the business objectives, processes, policies, and procedures of the assigned division thru interviews and guides the auditors during walkthroughs
Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and...
Help provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.
...Bachelor's Degree in Information Technology, Accountancy, Internal Auditing, or related field
Minimum 1 year experience as IT Auditor, IT Security Analyst, or IT Application Development
Knowledgeable on ISO27001, ITIL, COBIT, or CIS Critical Security controls...
...with Computer Assisted Auditing Team (CAATs) Lead
Translate business requirement and audit plan (for internal customer -functional auditor) to user stories
Assists CAATs Lead in preparation of annual budget, identification of analytic projects (data driven audit),...
..., and yet fun and rewarding working environment, this is your sign!
Join us; apply now!
We are looking for a Quality Control Auditor! As a Quality Control Auditor, you will be responsible not just operational necessities; they are cornerstone elements of our strategic...
28000 Php
...identify weaknesses.
5. Evaluate business activities (e.g., investments) to assess compliance risk.
6. Collaborate with external auditors and HR when needed.
7. Set plans to manage a crisis or compliance violation.
8. Educate and train employees on regulations and...
Tamaray People Solutions. Corp
Mandaluyong
1 day ago
..., state, and local payroll, wage, and hour laws and best practices.
Facilitates audits by providing records and documentation to auditors.
Identifies and recommends updates to payroll processing software, systems, and procedures.
Performs other duties as assigned....
Gong cha Philippines
Mandaluyong
18 days ago
...and English
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of Japanese...
Neksjob Philippines
Mandaluyong
2 days ago
...Japanese-speaking stakeholders.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA) certification is preferred
- Certified Public Accountant is a Must
- Proficiency in Japanese language (JLPT N2 or higher)...
Neksjob Philippines
Mandaluyong
5 days 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...
Global Roast Food Corp
Mandaluyong
a month ago
...and Operating Expenses.
Maintain and balance general ledger by preparing trial balance and reconciling entries.
Assist External Auditor for the preparation of annual Audited Financial Statement.
Ensure that a master file of all statements of account, Vouchers, Official...
SOSA JB Property Management Corp.
Mandaluyong
more than 2 months ago
...skills
Relevant professional certification preferred (CISA, CISSP, CIA, CPA, CCSK)
Flexibility for global collaboration and up to 20% travel
Preferred:
Additional certifications such as ISO27001 Lead Auditor, AWS Cloud Practitioner, CISSP
MBA or Masters in Engineering
Neksjob Philippines
Mandaluyong
a month ago
...payroll expenses with meticulous attention to detail.
Compile comprehensive monthly audit support for both school and corporate auditors.
Prepare monthly packages for School Leaders and Treasurers, ensuring all necessary documentation is included.
Reconcile...
...Responsibilities:
1. Manages and handles the overall department/sections of Audit.
2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company policies, guidelines, and...
...equipment, payroll
Manage the internal financial reporting process to facilitate straightforward year end preparation by external auditors.
Develop actionable insights from technical and financial data, working to minimize risk and identify growth Cash flow...
NATIONWIDE ERECTORS CORPORATION
Mandaluyong
1 day ago
Job Qualifications Job description:
• Participate in the creation and implementation of the risk-based audit strategy, reporting results to Leadership and the Audit Committee of the Board of Directors
• Conduct a broad range of audits with a focus on identifying ...
V-Call Center Link (VCC Link), Inc.
Taguig
5 days ago
...requirements for external audit during interim and year-end audit;
· Review adjusting journal entries proposed by the external auditors and coordinate with the respective booking units to prepare support to the entries;
· Assists the institutional financial reporting...
...compliance with financial management and reporting requirements of donors, government agencies and other clientele.
Coordinate with the auditor/s in the external audit of the institutional and program accounts of the Organization for timely completion of audit and...
...·Secondary responsibility will be to develop an internal audit function. With this we require a least 3 years’ experience as an Auditor.
·Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
·Experience with a real estate company and...
...objectives.
Ensure compliance with relevant accounting standards, regulations, and tax requirements.
Cooperate with external auditors for the Annual audit of the Financial Statements.
Coordinate with auditors during financial audits and provide necessary...
...quarterly business activity statements, income tax returns and interpreting tax statements into the financial accounts;
Liaising with auditors and tax advisors;
Preparation of financial information to ensure timely completion of the audit and tax returns; and...