Search Results: 13,376 vacancies
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.
MAJOR DUTIES AND RESPONSIBILITIES
1. Oversees audit planning, fieldwork, and audit preparation...
JIMINI FOODS GROUP HOLDING INC.
Quezon City
1 day ago
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
Dempsey Resource Incorporated
Makati
8 days ago
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain...
JTC Group of Companies
Davao del Sur
10 days ago
27000 Php
AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)
Bachelor’s Degree holder in Accountancy or it’s relevant courses
Preferably with 1 year relevant experience
Preferably...
National Commission for Culture and the Arts
Metro Manila
2 days ago
...general ledger (e.g. by assets, liabilities and expenses).
Reconcile bank statements
Analyze transactions with internal and external... ...Conduct month-end and year-end closures
Prepare documents for audits
Report to the Accounting Manager and work to improve financial...
Globe Asiatique Realty Holding Corp.
Mandaluyong
6 days ago
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
ETeam PH
Makati
14 days ago
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
HR AJ INSPIRA
Quezon City
16 days ago
180000 Php
...Qualifications:
•Bachelor's Degree in Accounting or any relevant course
•Must be a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
•Has excellent oral...
Dempsey
Pasig
9 days ago
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
10 days ago
23000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
Qualifications...
Metacom
Quezon City
7 days ago
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
DELTA CONCRETE CORPORATION
Taytay, Rizal
19 days ago
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
Coast Pacific
Cebu
22 days ago
...client, and wrap-up through report issuance.
- Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid,...
Visaya Knowledge Process Outsourcing Corp
Pasig
11 days ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
Manila Teachers Mutual Aid System Inc.
Manila
2 days ago
Minimum Requirements?
- At least 18 years old
- At least HS/SHS Graduate
- Preferably with CCE but not required
- With valid NBI clearance
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
Why pick us...
NeksJob Philippines
Cebu
22 days ago
...aligned salaries & benefits
About Our Client
The client is a banking institution focused to grow their customer-base, and provide the... ...digital financial services
Job Description
Develop IT Audit work programs and complete assigned operations audit reviews within...
Role Description
This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City. The Audit Staff Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying...
JASA Property Holdings, Inc.
Quezon City
12 days ago
200000 Php
...system knowledge.
*At least 5 years of working experience in a related field is required for this position.
*With experience in Banking industry
*Willing to travel to other branches of Bank located in Cebu City
*Universal Banks ONLY (no Rural, Savings Bank or Development...
Nityo Infotech
Cebu City
8 days ago
Job Responsibilities:
- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.
- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
- Perform risk assessments...
Modernbrands Inc.
Quezon City
29 days ago
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
Megavia Motor
Taguig
a month ago
