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- Job Expectations: Position Type: Experienced - Senior/Lead Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location: Hybrid (3-4 days onsite per week) - Ortigas, Pasig Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm...Remote job
- ...The Information Technology (IT) Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, procedures and regulations. The role obtains and...
Manila Electric Company
Pasig3 days ago - ...knowledge services. We are a premium quality, safety, and sustainability solutions provider. MEDICAL DEVICE (REGULATORY SYSTEMS) AUDITOR (MEDICAL & HEALTH SERVICE) We are currently looking for a Medical Device Auditor to join our Medical and Health Service team!...
TÜV SÜD Energietechnik GmbH Baden-Württemberg
Pasig1 day ago - REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy 2. Proven work experience in Internal Audit for 6 months to 1 year. 3. Advanced in Excel / Proficient in MS Office w/ SAP experience. 4. Knows how to prepare an ...
Philippine Vending Corporation
Pasiga month ago - ...degree or above in Accountancy, Financial Managament Desired Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization skills and good English language is a must. - Excellent MS office...
- ...and supporting schedules for assigned entities. • Support annual global audits by preparing schedules and liaising with external auditors. • Identify and contribute to process improvements, system enhancements, and documentation of procedures to support efficiency...
- ...periodic bookkeeping and reconciliations • Review working schedules and working papers • Handle audit queries and liaise with auditors for complex clients • Review computation of tax/VAT • Review financial statements and ensure full compliance with accounting standards...
- ...Maintain strong financial controls, approval processes, and supporting records Liaise with external accountants, payroll providers, auditors, and advisers as required Identify process gaps and improve finance controls and reporting discipline over time Requirements...
- ...business transactions, particularly within software and project-based contracts Serve as the primary point of contact for external auditors, leading audit processes and ensuring timely resolution of audit matters Oversee budgeting, forecasting, and variance...
- ...Communicate audit findings, issues, and recommendations to senior team members and clients. Supervise and review the work of junior auditors, providing guidance and mentorship as needed. Coordinate with clients to obtain required documents, schedules, and supporting...
- ...accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary. Implement and maintain effective...
- ...accounts, tracking categories, and system data integrity within Xero. Liaise with internal stakeholders and external parties (e.g. auditors, advisors) as required. Identify and contribute to continuous improvement initiatives, particularly relating to systems,...
- ...and enforce internal controls, accounting policies, and procedures to safeguard the company’s assets. Coordinate with external auditors, tax consultants, and regulatory agencies Ensure compliance with all applicable financial and banking regulations, especially provisions...
- ...timely and accurate completion of statutory filings, tax returns, and audit requirements and coordination with internal and external auditors for smooth audit processes; and Performs other functions that may be assigned from time to time. What will YOU need?...
- ...all discrepancies related to payroll. Prepare and submit monthly/annual payroll reports for approval/or as requested. Assist auditors for the purpose of providing requested supporting documentation required for audit. Stay abreast of current payroll laws and...
- ...Coast, and European mornings). Collaborate with internal stakeholders, including IT, Legal, Company Secretary, and Internal Auditors, to provide necessary financial information and support. Assist with the administration of local Philippines SEC security requirements...
- ...audit issues. Stay updated on industry trends and regulatory changes. Team Structure: You will work closely with a team of auditors and report directly to the Chief Audit Executive. Ideal Profile : The ideal candidate will possess a blend of technical expertise...
- ...User Account Management: Create, modify, and delete user accounts with specific roles and permissions (administrator, analyst, auditor). Security Controls: Enforce least privilege access principles and implement multi-factor authentication (MFA) to fortify system...
- ...accounts of Inventory Team, journal entries of the reconciliation and accounting adjustments. Provide and coordinate with the auditors, for the schedules of inventory accounts and other related accounts, and other audit requirements for external financial audit....
- ...Regional contact, peers, and other applicable parties. Participate in discussions with external parties to ensure local compliance (auditors, tax consultant, other consultants). Nurture a positive working relationship across functions and locations. Collaboration...
Damco Spain SL
Pasig3 days ago 1200000 Php per year
...to auditing standards and regulations. Develop and maintain client relationships. Provide training and mentorship to junior auditors. Collaborate with cross-functional teams to enhance audit processes. Ideal Profile : The ideal candidate will possess...- ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives. Duties...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated...
- ...with external parties such as: Bureau of Internal Revenue (BIR) Bureau of Customs (BOC) External tax counsels External auditors Internal Stakeholder Management Manages day-to-day coordination on tax-related matters with internal clients, including:...
Jollibee Group of Companies
Pasig2 days ago - ...to organizational policies. Develop and maintain internal controls to safeguard organizational assets. Liaise with external auditors, tax consultants, and regulatory bodies. Process Improvement: Identify key changes to improve finance and compliance processes...
Curran Daly & Associates
Pasig2 days ago - ...Environmental Science, Sustainability, or related field Minimum of three (3) years of professional experience in an ESG role as auditor, project manager, or similar role Completed Lead Auditor Course on any of the following, as a minimum: ISO 9001, ISO 14001, ISO...
- ...reporting to the Head of Internal Audit, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes. You...
- Role Summary This is a senior individual contributor within our client's Group Finance team who will lead and deliver the internal audit function within a global animal healthcare company. The role will focus on evaluating and strengthening the organization’s control...
- ...quickly. Preferred: Relevant certifications (any of the following): CISSP, CISM, CISA ISO 27001 Lead Implementer / Auditor Security+, CEH, or equivalent Experience with cloud security (AWS, Azure, or GCP) Familiarity with security tools (SIEM, endpoint...
- REQ13721 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance...
