Get new jobs by email
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls. Participate in risk assessments to identify areas of potential improvement in processes and compliance. Document audit findings and prepare reports for management...
- 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 ...
- ...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....
- ...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...
- ...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...
- The Audit Manager is responsible for planning, leading, and overseeing internal audit activities across the organization to ensure... ...standards and ethical practices. • Assist management in preparing for external audits, regulatory inspections, and due diligence activities....
TigerUX
Cebu4 days ago - ...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...
- ...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...
- ...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...
- ...filing of tax returns and other government requirements Assist in financial analysis and forecasting Coordinate with external auditors during audits Maintain confidentiality of all financial data Location: Mandaue City, Cebu Schedule: Monday - Saturday, 8:00...
- ...compliance with regulatory and statutory requirements. • Assist in audit preparation and respond to audit findings. 5. Coordination... ...Support • Coordinate with Accounting, HR, Operations, and external partners. • Provide financial data and analysis to management...
- ...add value and drive ROI. • Ensure compliance with internal policies and external regulations. • Train teams on quality tools and foster a culture of continuous improvement. • Conduct audits and use transaction monitoring to uncover improvement opportunities. • Collaborate...
- ...control and procedures in various areas (payroll, accounts payable, and general ledger) Coordinate with external auditors; provide schedules and assistance for yearly audits; address audit and local tax issues when necessary Handle tax and statutory requirements...
- ...and standards. Supervise and mentor accounting staff, fostering professional development. Collaborate with external auditors and prepare for audits. Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field; CPA preferred. Experience...
- ...daily accounting operations, preparing reports, and assisting in audits and financial planning. Record and monitor financial... ...planning activities Coordinate with auditors, suppliers, and other external stakeholders Perform other related accounting tasks as...
- ...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...
- ...security protocols, identifying baseline vulnerabilities via full audits, and rolling out site-specific policy adaptations across the... ...Lead highly sensitive investigations regarding internal or external breaches, coordinating directly with legal counsel and law enforcement...
- ...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...
- ...benchmarking, and compensation analyses using salary surveys and external market data. Evaluate new and existing positions and... ...and leadership teams. Coordinate documentation required for audits, compliance reviews, and reporting. Ensure compliance with applicable...
- ...PhilHealth, Pag-IBIG) . -Lead month-end close processes, bank reconciliations, and cash flow tracking. -Coordinate internal and external audits. -Supervise and mentor the accounting team. Qualifications - Registered CPA is a plus -Bachelor’s Degree in...
- .... Creation and implementation of strategies and policies related to tax optimization 7. Manage and coordinate tax audits 8. Coordinates with external auditors during annual and interim audits 9. Maintain tax balances and general ledger 10. Manages and mentors members...
