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- ...its reach into the APAC & Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets....
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional...
- ..., quarterly and annual BIR Tax computations Preparation of bank reconciliation Prepares business documents Bookkeeping and Audit Duties and Responsibilities: Qualifications: Bachelor's Degree in Accounting Knowledgeable in fields of taxation...
- ...business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff, drive innovation... ...fields. 3-6 years combined experience in IT audit and external/internal audit. CPA and/or CISA certification required...
- ...independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct... ...Business-related courses At least 6 months of experience in external audit Preferably with experience working in auditing firms...
- ...About the Job: We are looking for an experienced IT Audit Senior Manager to join our clients team and lead IT controls and... ...of solid experience in IT audit IT controls testing or internal/external audit. ~ Proficiency in SOX Internal Audit and SSAE 16 (SOC1...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for conducting end-to-end audits of the head office and affiliated...
1200000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The Audit Territory Manager (CPA) will oversee audit operations within the designated territory, ensuring compliance with regulatory standards and delivering high-quality...- JOB DESCRIPTION: Conducts a disciplined audit approach to the identified scope of the audit. Thoroughly reviews all records and information related to expenditures, taxes, and internal controls. During the post-audit, it should be possible to follow through and reassess...
Bullseye Group of Companies
Pasig7 days ago - ...eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audits. Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff, coders, and billing teams to...
- ...Summary The Logistics Payables Clerk is responsible for coding, auditing, and processing freight invoices for payment. This role... ...freight issues, and coordinating with both internal teams and external suppliers. Experience Requirements Basic knowledge of computer...
- ...Job Description Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement Document audit findings, prepare comprehensive reports, and communicate results to management. Collaborate with various departments to develop...
Collins International Trading Corporation
Pasig10 days ago - ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with regulatory...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various...
- Qualifications: • Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. • With in depth experience in Financial Audit. • Excellent in verbal and non verbal communication skills. • The duties involve of reviewing...
Collins International Trading Corporation
Pasig10 days ago - ...systems to the beverage, liquid food, pharmaceutical etc and supporting thousands of clients for glass and aluminum Position: BIR Audit & Compliance Manager Company Industry: Construction company Location: Pasig City Salary Offer: Php50,000 (Negotiable) Work...
J-K Network Services
Pasig10 days ago - Qualifications: • Candidate must possess at least Bachelor's/College Degree in Accountancy, BS Internal Audit or any related course (fresh graduate is welcome to apply). • If with experience, okay with any business related courses. • Willing to do fieldwork. • Duties...
Collins International Trading Corporation
Pasiga month ago - ...Job description: The Audit Manager will oversee external audit engagements, manage client relationships, and lead audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing and accounting standards, excellent...
- ...Job Description: Work with Audit Managers/Partners in planning and liaising with clients in related audit assignments Plan and... ...or related field. CPA is an advantage. ~ At least 3 years of external audit experience. ~ Strong understanding of auditing principles...
- ...recorded Interact with other departments to ensure timely submission/gathering of information Participate in internal/external project audit Takes responsibility to ensure high quality & accurate cost reports Analytical and able to apportion costs across the...
- ...activities - At least 3years experience in accounting work preferably with exposure in consolidation, statutory reporting and external audit. - Must be familiar in the preparation of financial statements and tax reports - Knowledgeable in windows application (MS...
- ...transactions, particularly within software and project-based contracts Serve as the primary point of contact for external auditors, leading audit processes and ensuring timely resolution of audit matters Oversee budgeting, forecasting, and variance analysis,...
- ...conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel... ...Experience ~ With at least 2 years experience in external/internal auditing. Knowledge/Skills A general...
- ...guidelines, and processes. Maintains strong partnerships with external agencies (e.g., BIR, SSS, PhilHealth, Pag-IBIG) for employee... ...-related data in HRIS or relevant systems. Conducts regular audits of benefit usage, enrollments, and records to ensure accuracy and...
- ...key stakeholders, including business leaders, team members, and external partners. ~ Oversee the development and implementation of... ...~ Ensure that quality standards are met, conducting regular audits and assessments to identify areas for improvement. ~ Collaborate...
- ...regulations at local, state, and federal levels. Coordinate with external tax advisors to prepare and file tax returns accurately and on... ...financial accuracy. Coordinate internal and external audits, providing necessary documentation and support....
- ...compliance with corporate policies and statutory regulations. Compliance & Audit: Offer technical support for SEC reporting (including roll-forwards) and serve as a point of contact for external auditors during annual and quarterly reviews. Professional Background...
- ...and Quality Review) program and bring the necessary technical audit expertise to achieve program targets. The role requires strong... .../Technical Skills: Minimum of 7 years of experience in external and internal auditing, with at least 2 years in a supervisory role...
