- Perform risk assessments
- Create audit plans
- Evaluate internal documentation
- Develop recommendations and cost-saving actions
- Prepare and present findings reports
- Conduct follow-up audits
- Provide ad hoc advice for issue remediation
HR AJ INSPIRA
Quezon City
15 days ago
23000 Php
Qualifications:
A bachelor's degree in accounting, finance, or any business-related course.
At least 1 year experience in financial accounting, auditing, or combination thereof.
Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial...
Unitec pipe Mfg Corp
Quezon City
a month ago
Bachelor's Degree holder - Accounting, Business Administration or Industrial Engineering graduates.
Experience in the field of Sales and Marketing is an advantage but not required.
Resilient and self-motivated person.
With good communication skills.
Proficiency in Microsoft...
Manly Plastics, Inc.
Quezon City
29 days ago
22000 Php
* collating, checking and analyzing spreadsheet data
*examining company accounts and financial control systems
*gauging levels of financial risk within organizations.
*checking that financial reports and records are accurate and reliable
*ensuring that assets are protected...
Grand Alliance Import Corporation
Quezon City
more than 2 months ago
Air Materiel Wing Savings and Loan Association Inc
Candidate must possess at least a Bachelor's/College Degree on Accounting, Computer Science/Information Technology.
Preferably Fresh / Entry Level specializing in Finance - Audit/Taxation or equivalent.
Required...
Jocsoncollege
Quezon City
4 days ago
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
AMA EDUCATIONAL SYSTEMS HOLDINGS INC.
Quezon City
a month ago
...of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science...
Dempsey resourse management inc
Quezon City
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.
1. REGULAR...
Dempsey
Quezon City
more than 2 months ago
Description:
Duties and Responsibilities:
# Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactions
# Conduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing...
...daily basis.
Additional duties, includes ensuring that:
i. The trial balance should tally with that of Opera
ii. The Night Auditor figures should tally with the Daily Revenue Report & Opera Trial Balance.
iii. Micros Revenue Reports should tally with the...
InterContinental Hotels Group
Quezon City
5 days ago
...Air Materiel Wing Savings and Loan Association Inc
INTERNAL AUDITOR
Air Materiel Wing Savings and Loan Association Inc
National Capital Region (NCR), Quezon City
Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board...
Jocsoncollege
Quezon City
4 days ago
...Graduate of BS Accountancy or BS Internal Audit
With at least 2 to 3 years work experience as an Internal Auditor (from the manufacturing industry is an advantage)
Knowledgeable in using MS Office, accounting software and databases
Has the ability to review and...
Progressive Laboratories (ProgLabs)
Quezon City
2 days ago
Job Overview:
The position is responsible to supervise or execute, as deemed necessary, the agreed audit procedures. Review working papers prepared by the Internal Audit Staff/Assistants. Summarize issues and prepare reports. Assist in training the new staff. Assist...
Wilcon Depot, Inc.
Quezon City
2 days ago
Air Materiel Wing Savings and Loan Association Inc
At least 1 year(s) of working experience in the related field is required for this position.
Candidate must possess at least a Bachelor's/College Degree on Accounting.
Preferably Fresh / Entry Level specializing...
Jocsoncollege
Quezon City
4 days ago
Ability to develop and implement audit plans and schedules.
Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings...
...stories!
Key Responsibilities:
JOB PURPOSE
To provide technical supervision, support and coordination of the Region’s Internal Auditors, as well as performing managerial duties in the absence of, or as delegated by the Regional Audit Managers (RAMs).
In addition,...
World Vision
Quezon City
1 day ago
...FINANCIAL AUDIT LEAD AUDITOR - National Grid Corporation of the Philippines FINANCIAL AUDIT LEAD AUDITOR
Published on November 4, 2023 12:00 AM
Department: Financial & Management Audit Division, Interna Audit Department
Region: Head Office
Number of vacancies...
National Grid Corporation of the Philippines
Quezon City
3 days ago
...findings and compliance violations.
Assist in various internal investigation of compliance issues.
Provide assistance to external auditors in compliance reviews.
E* Other duties as assigned - ad hoc or incidental tasks may be assigned from time to time, related to...
...they are assigned
Develop and maintain excellent relationships with audit teams, management, and both internal and external auditors
Actively participate in special project assignments and team-building activities
Requirements
Bachelor’s...
Solaireresort
Quezon City
4 days ago
Qualifications:
Graduate of BS Automotive Technology, any automotive course or mechanical-related courses.
Have previous experience with Parts Dept. (Auto Dealership) or Auto Supply/Parts Supply Store.
Has knowledge of Automotive parts and their functions
Excellent...
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives.
Plans, or assist in planning the theory and scope of the audit and prepares or assists in preparing...
...across 12 delivery centers in the Philippines, MicroSourcing remains the country's
largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
About the client: Teladoc Health is consistently recognized by Forbes for being in the top 50...
Bacheloru0027s and/or master's degree in accounting or related field
CPA or actively pursuing CPA (Preferred)
Possess demonstrated experience (1-3 years) in public accounting providing audit services (Preferred)
Possess outstanding attention to detail and analytical skills...
...Summary of Position
The Internal Auditor works as part of a team reporting to the Associate Director of Internal Audit. The Internal Auditor will plan and execute financial and operational audits, and participate in projects associated with Section 404 of the Sarbanes...
...Information Systems Auditor
Position Purpose:
The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls, and is a key point of contact with external examiners. The IS auditor works under general supervision alongside...
...professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Auditor of Financial Statements, be 100% YOU with MicroSourcing!
An Auditor of Financial Statements is expected t o:
Assure...
...special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.
DUTIES & RESPONSIBILITIES
Technical Duties :
Operational Compliance / Special Audit/ Department Audit
Conduct...
Hexagon Group of Companies
Quezon City
1 day ago
...Job Summary:
As a Quality Control Auditor , you will be responsible for ensuring all closeouts have zero failures or defects and are completed promptly.
Overview:
MasTec Communications Group is a leading national infrastructure construction company operating...
Sourcefit
Quezon City
2 days ago
...understanding of the organization to provide value-added audit solutions and apply industry best practices. Assists less experienced auditors with the interpretation of applicable laws, regulations, compliance standards and audit methodologies. Begins to act as an...
Greater Giving, Inc.
Quezon City
2 days ago
Overall Job Responsibilities
Development and execution of a comprehensive audit program, and reporting of the results thereof.
Functional Job Responsibilities
A. Internal Audit Services
1. Performs preliminary assessment, including conducting interviews, reviewing...