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- Description Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits...
- ...compliance with tax regulations Assist with budgeting and forecasting Analyze financial data and trends Collaborate with auditors during reviews Maintain accurate financial records Provide financial advice to management Educational Qualifications: A...
- ...s energy needs of today, while advancing a cleaner energy tomorrow. About the Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building, Makati City, Philippines. Responsibilities include, but are not limited to, the...
- ...An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their goal is to ensure operations are efficient, accurate, and compliant while helping prevent fraud or financial errors. Key Responsibilities...
- Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional...
- ...carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook #audit #auditor #audtingcareer #buildyoucareerwithus...
- ...non-compliance issues, and areas of potential fraud or inefficiency. Team Leadership: ~ Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback. Reporting & Communication: Prepare clear, concise, and...
- Key Responsibilities Audit daily sales and POS transactions Monitor inventory usage and detect discrepancies Review staff compliance with restaurant policies and procedures Prepare audit reports and recommend improvements Coordinate with management regarding...
- ...INTERNAL FINANCE AUDITOR DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations...
- ...Conduct fieldwork and perform branch audit. Perform administrative duties delegated by the Department Head. Job Position: INTERNAL AUDITOR - 1 URGENT Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) Work Schedule: Monday to Friday Working Hours: 8:...
- ~ Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. ~ Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new ...
- Conduct financial audits to ensure compliance with regulations. Review and analyze financial statements for accuracy. Identify and assess financial risks and controls. Prepare detailed reports of audit findings. Collaborate with management to implement corrective...
- Check all cash sales are remitted from branch Monitor all Account Receivables are collected Prepare monthly reports on sales, collection, and expenses Ensure proper procedures and documentation are implemented Ensure all accounts are updated and accurate ...
- ...make improvements, where necessary • Graduate of BS / BA in Accounting • Certified Public Accountant • Certified Internal Auditor or Certified Information System Auditor preferred • At least four (4) years audit experience, through public accounting/auditing...
- ...Accountancy, Commerce, Banking and Finance, Business Management, or any related courses. Preferably with at least 1 year experience as an auditor in a corporate environment or equivalent professional practice. Must have good analytical and communication skills. Detail-...
- ...working papers. Collaborate with department heads and employees to obtain information and clarify audit issues. Support external auditors during annual audits and regulatory inspections. Perform other duties and responsibilities as assigned by management....
- ...JOB SUMMARY : An auditor's responsibilities include providing an objective and independent view on the integrity and fairness of financial statements, ensuring compliance with legislation and standards, and assessing internal controls to detect risks and propose changes...
- Description Conduct audits of financial statements and records to ensure compliance with laws and regulations. Assist in the preparation of audit reports detailing findings and recommendations. Evaluate internal controls and risk management processes. Collaborate...
- Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports, and supervising company workflows. Evaluate financial documents for accuracy ...
- Position Title: Assistant Internal Audit Manager Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject. Notify audit in-charge on a timely basis regarding noted risks and exceptions. ...
- ...regarding sector’s rules, regulations, best practices, tools, techniques and performance Proven working experience as External Auditor. Advanced computer skills on MS Office, accounting software and databases. Proven knowledge of auditing standards and procedures...
- ...implement audit recommendations. Stay updated on regulatory changes and best practices. Assist in external audits and liaise with auditors. Conduct audits, prepare reports, and ensure compliance with quality standards. Educational Qualifications: Diploma in...
- Audit processes & reconcile stocks/accounts Travel to sites, collect data, and support the finance team • Candidate must possess Bachelor's/ Degree in Accountancy, Banking & Finance, Internal Audit or any related course. • At least 1-2 years) of experience in any...
- ...Malaya Services Corporation is looking for Auditors to join our Audit Practice in New York. Please note that while the role will be based in the Philippines initially, actual audit work will commence ONE YEAR after being hired, and relocation to New York will be required...
- ...Junior Auditor Job Responsibilities Assist in the planning and execution of external audit engagements in accordance with applicable auditing standards. Perform audit procedures, including vouching, reconciliations, analytical reviews, and substantive testing of...
- ...As Corporate Office Auditor you shall execute the conduct of corporate office audit plan. You shall assist the unit in identifying and gauging the adequacy, efficiency and effectiveness of governance, risk management and controls embedded in the policies and procedures...
- ...EXCLUSIVE distributor of Foton trucks, Chery, Lynk & Co, Baic Auto and Radar EV Pick-up here in the Philippines needs an Internal Auditor! Below are the responsibilities of an INTERNAL AUDITOR: 1. Conducts disciplined audit approach to identified scope of audit....
- Develop and implement annual risk-based audit plans aligned with company goals and regulatory requirements. Skilled in auditing restaurant stocks. Knowledgeable in store hub system.
- Job Description (Internal) Key Responsibilities: Assist in planning and executing internal audits, including financial, operational, and compliance audits. Gather and analyze data to identify risks and assess control effectiveness. Conduct fieldwork, interviews...
- Perform financial audits to ensure compliance with laws and regulations. Review and analyze financial statements and reports. Prepare audit documentation and present findings to management. Identify areas of risk and recommend improvements in internal controls...