Search Results: 200 vacancies
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...Job description
The Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:
To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes...
GRJ Jaro Enterprise Inc.
Dasmariñas City, Cavite
5 days ago
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...Knowledgeable on Microsoft Office.
Must have average communication skills.
With at least 2 years working experience as internal audit.
Responsibilities:
Ensures completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities...
JDC GROUP HOLDINGS INC
Imus City, Cavite
a month ago
...Join our team today and experience firsthand our dedication to supporting People First.
What does a Vice President of Internal Audit really do?
Think of yourself as someone who will be responsible for leading the overall audit function for the organization...
55000 Php
...Supporting AR function (include arrange cheque pick up & Cheque banking).
Verify staff expense claims.
Supporting Accounting/Audit (internal/external/Tax/BIR).
Raiseibuy PO/ Payment Request PH + other SEA entities Finance CC invoices [as requested].
Filing of Hardcopy...
RecruitGo Philippines
Cavite
a month ago
...income accounts
Preparation of monthly commission for operations
Profit and loss report
BIR compliance report
Provide external audit samples
Filling and scanning of necessary documents
Minimum Qualifications
Graduate of Bachelor of Science in...
...Takes the lead in Planning and Executing Annual Physical Inventory activity to comply with corporate
requirements. (internal and external audit)
• Drives “Protection at source”, to protect inventory against pilferage
• Leads warehouse initiatives around Continuous...
Risewave Consulting, Inc.
Rosario, Cavite
more than 2 months ago
...annually financial activities and corporate financial control audit.
Master in handling Inventory, Financial, Accounts Receivables... ...general ledger accounting functions.
Work with internal and external auditors to ensure the correct and timely closing and year-end...
GRJ JARO ENTERPISE INC.
Dasmariñas City, Cavite
3 days ago
...Assist in the preparation and filing of tax returns to ensure compliance with tax laws.
2. Audit Support: Collaborate with the finance team to prepare for both internal and external audits. Provide necessary documentation and information to auditors, ensuring a smooth...
MEGA SK INDUSTRIAL CORP.
Bacoor City, Cavite
2 days ago
...extensive experience and expertise in areas such as communication with audit firms, compliance with BIR regulations, and cost accounting.... ...members.
· Maintain smooth communication with internal and external stakeholders.
Qualifications:
· Over 10 years of...
John Clements Japan Desk (PERSOL PHILIPPINES)
Carmona, Cavite
5 days ago
...import processes compliance and collaborating with internal and external stakeholders.
KEY RESPONSIBILITIES
Stay up-to-date with... ...Logistics Service Providers, etc.).
Assist internal and external audits if required.
Perform other duties as may be assigned.
JOB...
...or calls.
8. Follow up SOA for suppliers.
9. Sending SOA to customers upon request.
10. Communicate with external auditors for finalization of Audited Financial Statement.
11. Familiar with external reports on BIR such as VAT, EWT, CWT & ITR.
12. Prepares Payroll...
Lenichem Enterprises
General Trias City, Cavite
5 days ago
..., and general ledger maintenance.
Prepare accurate monthly reports for management review.
Collaborate with external auditors to complete annual audits.
Manage payroll processing and tax filings for Transport Access System Corporation, a key player in the transportation...
...Serve as point person for all department-related internal and external coordination works at the site.
With the help of the IT team... ...assist in entertaining walk-in clients at the site.
Function as audit to ensure that the sales agents on-duty are complying with all...
...cleanup, and review of description.
Sets up financial controls to audit and verify the expenses being booked in the company
Prepares... ...to and resolve queries on a timely basis from internal and external stakeholders
Job Requirements
Certified Public Accountant...
...statements
Manage balance sheet accounts & reconciliations
Audit financial transactions and documents
Compute taxes and... ...report
Check and review payroll computations.
Coordinate with external auditors.
Handle ad hoc tasks as needed by management....
...correctly booked and take corrective actions if required
Ensure auditable track of reconciled accounts on the balance sheet including... ...’ experience in accounting/finance, preferably 2-3 years as external auditor
Experience with financial reporting requirement...
...Employment type
~ Employment type Full-time
Job function
Job function Quality Assurance
Industries Pharmaceutical na Pagmamanupaktura
Production Supervisor - Food Manufacturing
Quality Assurance Supervisor (Internal and External Audit)
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SYDENHAM Laboratories, Inc.
Dasmariñas City, Cavite
1 day ago
...· 2-3 years of accounting experience, preferably in a supervisory role.
· Has personnel management skills.
· Has exposure in external audit.
· Proficient in Microsoft Excel and Accounting software
· Equipped with good analytical and problem –solving skills...
