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- ...Description Conduct internal and external audits to assess financial operations and compliance. Identify risks and recommend improvements in internal controls. Prepare audit reports and present findings to management. Collaborate with various departments to...
- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports...
- ...The Operational Audit Officer, under Velez Ventures, Inc. and the Velez Shared Services Unit (VSSU), supports the implementation of Continuous Improvement programs across all business units of the Velez Group. The role conducts unbiased evaluations of operational processes...
- ...We are seeking a detail-oriented Internal Audit Assistant to support our team in evaluating risk management, internal controls, and operational processes. In this entry-level role, you will assist in conducting audits, reviewing compliance standards, and collaborating...
- ...Job Description This position reports to the Premium Audit Operations Manager, and performs and coordinates the processing of low... ..., processing, invoicing and billing. Also collaborates with external audit vendors, staff auditors and both regional and corporate team...
- ...confidently present clear findings and recommendations to the Board of Directors. Responsibilities: Conduct internal reviews and audit activities across various departments and processes Prepare audit findings, reports, and supporting documentation in a clear and...
- ...Graduate of Bachelor of Science in Accountancy,Management Accounting, or any related field # Experience in financial audit or accounting (internal or external) is an advantage # Basic knowledge in using data analysis tools (e.g., Microsoft Excel, Google Sheets) for audit...
- ...The Corporate Audit Lead is responsible for planning, executing, and overseeing internal audit activities to ensure the integrity... ...departments for audit-related data. Serve as point of contact with external auditors and regulatory examiners. Recommend process...
- ...Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. Audit... ...risk management, internal controls, and IT systems. May assist external auditors and contribute to compliance, legal, and institutional...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ...Description Assist in the execution of audit assignments in accordance with established guidelines. Prepare audit working papers and documentation to support audit findings. Evaluate internal controls and identify areas for improvement. Collaborate with team...
- ...eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff, coders, and billing teams to resolve...
- Responsibilities: • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial... ...and ethical practices. • Assist management in preparing for external audits, regulatory inspections, and due diligence activities....
TigerUX
Cebu20 days ago - Responsibilities: • Develop and execute risk-based internal audit plans across corporate, operational, and farm functions. • Lead... ...regulatory requirements, and corporate governance standards. • Support external audits, regulatory reviews, and due diligence activities....
TigerUX
Cebu24 days ago - About the Role: We are looking for a Quality Assurance (QA) Representative to monitor and evaluate customer interactions to ensure service excellence. You will assess call quality, provide feedback to agents, and collaborate with leadership to drive improvements in ...
- Responsibilities: - Develop and execute risk-based annual and periodic audit plans. - Lead financial, operational, compliance, and special... ..., and governance requirements. - Support Management during external audits, regulatory inspections, and due diligence activities....
TigerUX
Cebua month ago - ...responsibility for conducting assurance and advisory procedures, effectively working with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning and delivering risk advisory services (i.e. fieldwork). Consultants...
- ...We are looking for an experienced Audit Manager to lead audit operations for a global organization in the logistics and supply chain industry. Benefits HMO coverage up to PHP 180,000 , including eligible dependents Life and Accident Insurance upon regularization...
- ...About Trax Technologies Trax Technologies is a global leader in transportation spend management and freight audit solutions, helping businesses optimize shipping costs, improve financial accuracy, and gain greater visibility into their global supply chain operations....
- ...real impact. Position of Summary Skin and Cancer Institute is a U.S.-based dermatology group looking to hire a full-time HR Audit & Workforce Analytics Administrator based in the Philippines. This is a remote and direct-hire position. We are not a recruiting...
- ...client requirements, Company’s product offerings, and value delivery. - Take responsibility for the successful execution of Company audit support services, ensuring SLAs are met and key KPIs are monitored for improvement opportunities. - Establish strong relationships...
ACCPRO International
Cebua month ago - ...A Branch Audit Officer generally performs the planning, execution, reporting, and follow up phases of the risk-based integrated audit and/or special audit of irregularities of the branches of RAFI Micro Finance, Inc. In certain cases, and as part of the training and integration...
- Duties and Responsibilities: - Lead a team of Audit Supervisors and/or Managers managing client accounts across Asia, Europe, and the Americas, ensuring the effective execution of Company’s comprehensive audit process to identify and resolve audit exceptions. - Prioritize...
ACCPRO International
Cebua month ago - ...JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit Office Section: Internal Audit Office Area of Coverage: CHQ, Satellite Warehouses, and Plant Site II. ORGANIZATIONAL RELATIONSHIPS...
- ...of Investments, Securities & Exchange Commission, BSP and all external reporting requirements. -Reviews collected & compiled corporate... ...by the Compliance Accountant for BIR and Bureau of Customs audit. -Attend to tax audits and investigation together with the immediate...
- ...promote financial stability. Conduct regular reconciliations of bank statements and financial reports. Support internal and external audits by providing necessary financial documentation. Requirements Educational Qualifications: Bachelor’s degree in Accounting...
- ...forecasting, and budgeting. Oversee internal controls and accounting procedures. Work with auditors during internal and external audits. Provide financial analysis and recommendations to management. Requirements: ~ Bachelor’s degree in Accounting, Finance...
- ...file tax returns (local, state, and federal). Stay updated on tax regulations to ensure compliance. Audit and Compliance: Assist with internal and external audits. Ensure compliance with company policies, accounting standards, and regulatory requirements....
- ...regulations. They support budgeting, reconcile accounts, and assist with audits. Manage financial transactions and maintain accurate records... ...with budgeting and financial planning Support internal and external audits Process invoices, payments, and receipts Maintain...
