Search Results: 313 vacancies
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...
...Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant... ...resolutions for audit issues.
• Participated in relevant external seminars and in-house trainings to be abreast of latest changes...
This position ensures continuous and undisrupted operations for all Mindanao Hydro Electric Power Plants / Solar Power Plants by building strong relationships with the relevant stakeholders (local government officials, regulators, community leaders, etc.) and obtaining...
...assurance on the management of risk throughout the organization. The Audit Head is responsible for organizing and overseeing internal... ..., as appropriate, in the year-end financial audit with the external auditor.
~ Ensure final reports are issued ON TIME with all recommendations...
...consistently established our position as a formidable service provider of basic to complex industry specific services, which include auditing, tax, accounting, outsourcing, and management consultancy services.
On our 61st year, we have a long established history of...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...
...Audit Staff- Responsible for tracking the company's cash flow and ensure that every record is thoroughly kept and organized. Protect the company's assets through appropriate control measures, and that financial records meet legal standards.
Qualifications:
A bachelor...
...Work Arrangement: Hybrid
Our Internal Auditteam is looking for experienced professionals to join us in Davao for the role of Audit Officer.
In this role you will provide data for Internal Auditors' reviews and conduct/supervise regular/focused/spot/special...
...or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls... ...standards.
Functional Relationships Internal: All employees.
External: Business partners and clients.
Requirements: Qualifications:...
...AUDIT-SUPERVISION AND EXAMINATION MANAGER
Job Industry Accounting
Job Type Full-Time
Experience Level Mid-Senior Level
Date Posted 2023-08-16
Job Location Marfori Street
Davao City
8000
Davao Region
Philippines
Company Information...
...Certified Public Accountants (CPA) with Internal Audit Experience
We are hiring an Internal Auditor to join Davao Doctors Hospital. The Internal Auditor will be responsible for conducting independent audits and assessments to ensure compliance with regulatory standards...
...Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government reportorial requirements (Quarterly...
25000 Php
...Advances to/from affiliates, Bank reconciliation, short-term loans, and other payables).
-Responsible for all audit requirements (both internal and external).
-Responsible for the preparation, remittance, and compliance of all government reportorial requirements (Quarterly...
17000 Php
...company policies, accounting principles, and legal regulations related to cash handling and inventory management.
Audits: Assist in internal and external audits by providing relevant documentation and information as required.
Team Collaboration: Coordinate with other...
...payment of customs-related charges
Manage all Customs and Tax audits and recommends settlement
Responsible for transfer pricing... ...of the impact on the company.
Manage the relationship with external tax advisors for compliance and other consulting activities....
.... Ensure compliance with tax regulations and assist in the preparation and filing of tax returns.
8. Facilitate internal and external audits by providing necessary documentation and explanations and addressing any audit findings.
9. Evaluate internal management systems...
...Preparation of Monthly Sales, Purchases report to be submitted to the External Accounting;
# Processing tax payments and returns;
#... ...information requests, reviewing financial statements, and assisting with audits if needed;
# Perform clerical duties as and when required by...
...monthly, quarterly, and annual financial statements for internal and external stakeholders. Ensure compliance with accounting standards and... ...funding requirements and optimize cash utilization
Audit and Compliance: Coordinate and support internal and external audits...
...equipment maintenance, monitoring and reporting to internal and external stakeholders and approvers, and take corrective action or... ...security policies, standards and procedures by participating in audits and reviews of executed operational methods and practices • Prepare...
...providing a high level of customer service to both internal and external customers.
RESPONSIBILITIES:
Developing internal control... ...type Full-time
Job function
~ Job function Accounting/Auditing
General Ledger Accountant - Remote- Up to 150K
Senior Accountant...