...Detail-orientated Tax Specialist responsible for tax-related tasks. Preparing all tax compliance, assisting in audits, and responding to tax correspondence. Up-to-date with the latest BIR Revenue Regulations, Revenue Memorandum Orders/Circulars, Revenue Administrative...
LoadCentral
Quezon City
1 day ago
...focuses on power generation, power distribution, and retail electricity supply business.
JOB DESCRIPTION
Develop and execute an internal audit strategy. Responsible for developing and implementing an internal audit strategy that aligns with the organization’s goals...
KSearch Asia Consulting, Inc.
Makati
2 days 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
3 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
5 days ago
Job Qualifications:
Candidate must possess at least a Bachelor's/College Degree , Human Resource Management, Business Studies/Administration/Management, Mass Communications, Marketing, Commerce or equivalent.
At least 1 year(s) of working experience in the related...
...JOB PURPOSE:
The Logistics & Inventory Audit Executive will be responsible for store inventory reconciliation and monitoring of imported shipments from port until arrival at warehouse. In the event that more assistance is required, he or she will additionally support...
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
9 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
4 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
5 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
11 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
14 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
17 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
24 days ago
IT Audit Specialist
Location: Mandaluyong City, Metro Manila
Must have:
Undergraduate degree in Computer Science, Information... ...predictive models and custom analytics in audit planning and execution is preferred.
Technical knowledge and familiarity with control...
Neksjob Philippines
Mandaluyong
27 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
6 days ago
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
7 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
26 days ago
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
G&S Transport Corporation
Mandaluyong
13 days ago
Internal Audit Specialist
Location: Mandaluyong City, Metro Manila
The Work:
Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging...
Neksjob Philippines
Metro Manila
a month ago
35000 Php
...)
• Has at least 3 years’ experience in the external/internal audit.
Responsibilities:
• Ensure awareness of all policies and procedures... ...upcoming audit activities.
• Support the implementation and execution of the audit plan, monitoring compliance, preparing and...
Dempsey Resource Management, Inc.
San Juan
more than 2 months ago
...statements
Analyze transactions with internal and external contractors.
Conduct month-end and year-end closures
Prepare documents for audits
Report to the Accounting Manager and work to improve financial processes.
Skills & Qualifications:
Bachelor’ degree in...
Globe Asiatique Realty Holding Corp.
Mandaluyong
1 day ago
1. Conducts physical audit on an assigned locations.
2. Documenting, processing, and reports audit findings.
3. Performs other delegated responsibilities by team coordinator.
Duties and Responsibilities
To conduct physical inventory
- Product
- Accountability
- Permits...
Silverworks
Pasig
a month ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
Manila Teachers Mutual Aid System Inc.
Manila
23 days ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk... ...in the Big 4 or a global organization)
- Planning and executing external experience / internal audits or assessments
Strong working...
Neksjob Philippines
Mandaluyong
a month ago
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities... ...• Drafting recommendations on corrective measures
• Advising executives
2. Audit Manager responsibilities
• Degree in accounting of...
VBP Dermatology Inc.
Makati
more than 2 months ago
EDUCATION:
* College graduate with a Degree in BS Acountancy/Internal Audit or any business course.
WORK EXPERIENCE:
* Must have at... ...Keen to details
* Willing to do fieldwork
JOB SUMMARY:
* Executes audit assignments based on audit plan and provides results to...
TOPTRADERS IMPORT EXPORT CORP.
Manila
more than 2 months ago
60000 Php
...Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001,... ...leveraging predictive models and custom analytics in audit planning and execution is preferred.
Technical knowledge and familiarity with control...
Stellar Creations
Manila
5 days ago
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
ViralHire
Mandaluyong
24 days ago
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management
- Ensure that tasks and...
Prudential Guarantee and Assurance, Inc.
Mandaluyong
a month ago
...The IT Audit Team Lead oversees internal audit projects focusing on cyber/data security, IT compliance, and operational concerns within... ...with senior management and using a risk-based approach.
Execute the IT audit plan for the assigned region, manage resources effectively...