...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
....
Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES
A. Technical Performance Areas
1....
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 ...
...financial reports to management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely...
...recommended action plans.
Make oral or written presentations to management during and at the conclusion of the examination.
IMS Auditor
Conduct internal audits using the standard principles and techniques
Collect and analyze data in each audit activity,...
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
Position/Job Title: QA AUDITOR
Vacancy: 1
Work Location: Metro Manila or nearby Marikina areas
Work Schedule: Shifting Schedule with Saturday
QUALIFICATIONS:
• Graduate of BS Food Technology, Chemistry and other related courses
• Has experience in QA auditing...
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
- 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
...collection team, reconciliation between finance and operation, by collecting and analyzing accounts’ information.
Liaise with financial auditors, local tax authorities, investors, and other country teams.
Perform other related ad-hoc duties as assigned.
Requirements:...
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
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...
70000 Php
We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process Only
Company Profile: One of most trusted company for financing services
Position: Sr. IT Auditor
Industry: Financing Company
Work arrangement: Onsite (Monday-Friday)
Location...
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In...
...Reporting, Revenue,
Procure-to-Pay, Inventory Management; and Information Technology General Control (ITGC).
Acts as the lead auditor for all audits related to financial and accounting processes to ensure that the audit engagements are performed as planned and by...
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...
*** Please Read Carefully*** JA
Schedule: Shifting Schedule with Saturday
Salary range: 18k to 20k
Graduate of BS Food Technology, Chemistry and other related courses
Has experience in QA auditing and laboratory processes at least 1 year
Computer Literate
With...
Job Summary:
This position performs audits of medical records on behalf of hospital clients for denial review, disallowed charges, and utilization reviews. This position requires critical thinking and judgment and must demonstrate the ability to appropriately use standard...
Direct and Full-time Employment
Hybrid Set-up | Shifting Schedule
Makati, NCR, Philippines
This role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit...
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management,...
20000 Php
QA Auditor
JOB DESCRIPTIONS :
- Graduate of BS Food Technology, Chemistry and other related courses
- Has experience in QA auditing and laboratory processes at least 1 year
- Computer Literate
- With good oral and written communication skills
- Diligent and...
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...
23000 Php
*Bachelor's degree required
*At least 2 years of auditing experience required. Retail auditing experience is highly preferred
*Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook)
*Strong interest in working with large data sets and various databases...
Description:
Duties and Responsibilities:
Qualifications:
Must be a Certified Public Accountant
Highly Analytical & results oriented
Excellent in Oral & Written communications skills
At least two (2) years' work experience in related field
Requirements...
90000 Php
Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of...
JOB SUMMARY
The Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and procedures comply with current...
...will include the following questions: What's your expected monthly basic salary?
How many years' experience do you have as an auditor?
Are you willing to relocate for this role?
Brenton International Venture Manufacturing Corporation
Brenton International...