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- ...Our client, a well-established holdings company , is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization’s internal control systems, financial processes, and...
- ...of work involving new audit areas. Develop risk-based audit plans to ensure productive and effective audits. Mentor junior auditors and support their professional development. Build strong relationships with stakeholders to facilitate audit success. Analyze...
- ...audit projects and compliance checks. Develop risk-based audit plans to ensure productive and effective audits. Mentor junior auditors and support their professional development. Build strong relationships with stakeholders to facilitate audit success....
- Job Expectations: Position Type: Experienced - Senior/Lead Employment Type: Full-Time; Permanent (Direct Hire) Work Setup & Location: Hybrid - Pasig City Work Schedule: Mondays - Fridays Day/Mid Shift Industry: Global Accounting Firm About the Job...
- ...The Quality Assurance Auditor protects the business by ensuring compliance with internal control procedures and regulations. They provide a high level of customer service to internal and external customers. They are responsible for auditing documentation during the onboarding...
- Description POSITION SUMMARY Check figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information...
- ...timely manner. Assist in external audit preparation/requirements o Assist in collating pre-audit information requested by the auditors to be ready for the commencement of the audit. o Work with external auditors to provide them with accurate information to...
- ...payroll non-salary providers legal advisors etc) to ensure accurate compliant and timely delivery of services. Liaise with external auditors and other third parties holding providers accountable for service quality and alignment with organizational standards and...
- ...extends to national and international subsidiaries, ensuring seamless financial management worldwide. Strong partnerships with banks, auditors, and internal stakeholders from accounting, tax, legal, investor relations to the local CFO’s are integral to our success....
- ...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...
- ...Prepare attendance report for approval. Assist in monthly and yearly reports including annualization and alphalist. Assist auditors for the purpose of providing requested support documentation required for audit. Ensure a timely response to employee...
- ...financial reporting across manufacturing operations. This role supports senior finance leadership and collaborates with plant teams, auditors, and cross-functional departments to ensure accuracy, compliance, and continuous improvement. Key Responsibilities Ensure...
- ...senior leadership and the board. Requirements Bachelor’s degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA) or relevant certification preferred. At least 8 years of experience in internal auditing, with a strong focus on banking...
- ...regulations (e.g. BIR requirements). You will collaborate with regional finance teams supply chain and external stakeholders (bankers and auditors) to support smooth end-to-end accounting processes. This role reports into the Financial Controller based in Singapore. Key...
- ...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...
- ...Job Qualification Job Qualifications: ~Must be a graduate of BS Accountancy or related course ~Preferably a Certified Internal Auditor or a CIA candidate ~With or without experienced ~Proficient with MS Office application ~Preferably has knowledge and audit experience...
- ...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...
- ...accounts online banking access and time deposits. Support audit preparation by providing schedules reconciliations and responding to auditor queries. Implement audit recommendations and process improvements. Handle SEC filings (GIS AFS AFFS) and BIR submissions (AFS...
- ...applicable compliance programs corporate secretarial matters coordination with external directors and responses to regulatory and auditor reports. Advising on and drafting applicable provisions of agreements with vendors customers partners and consultants. Assist...
- Internal Auditor Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City) Company: MODERNBRANDS INC Are you meticulous and nitty-gritty with documentation Do you like keeping things within the rules Influence...
- Perform assigned audit engagements. Perform audit procedures according to the international standards for the professional practice of internal auditing. Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected ...
- ...Review 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...
- ...organization. As a people leader you will foster a culture of excellence collaboration and accountability within the team by mentoring auditors promoting continuous learning and ensuring the delivery of high-quality insightful audit results. Your strategic perspective and...
35000 - 45000 Php
...Ensure that the company complies with all legal and regulatory requirements. Ensure that record keeping meets the requirements of auditors and government agencies. Report risk issues to the audit committee of the board of directors. Maintain relations with...Value Metrics Inc.
Pasigmore than 2 months ago- The Night Auditor is responsible for performing end-of-day financial reconciliation, ensuring the accuracy of guest folios, room charges, and daily transactions. The position also supports Front Office operations during the night shift, maintains safety and security monitoring...
- ...Balance sheet substantiations and P&L variance analysis Actively involved in half year and full year audit including liaising with auditors Assist in financial statement preparation Preparation of quarterly compliance calculations Prepare monthly and quarterly...
- ...Job Title: Income Auditor Department: Finance / Accounting Reports To: Financial Controller Location: Seda BGC Hotel The Income Auditor is responsible for ensuring the accuracy and integrity of all hotel revenue transactions. This position audits, reconciles...
- ...Discover your 100% YOU with MicroSourcing! Position: Site Auditor Location: Eastwood, Libis, Quezon City Work setup & shift: Onsite | Day shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market...
- ...Your duties and responsibilities will be performed under the general guidance of the Internal Audit Manager and/or Senior Internal Auditor, and you will exercise independent judgment and decision-making within the scope of this job. Exemplary leadership and communication...
- Job Description: - Responsible in accurate encoding of assigned store count sheets for BLK - Responsible in generating store variances and ensure timely reconciliation of audited data (done at least every 2 months per platform) - Responsible in accurate auditing of ...
