Search Results: 175 vacancies
...Powering Positive Change™
Join Our Team at Maxeon: [Internal Auditor] – Where Innovation Meets Sustainability
Who We Are:... ...compliance efforts
Reviews test findings of the Internal Audit and External Audit teams and facilitates the remediation of control gaps and...
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in... ...years audit experience in a medium-big size company or senior external auditor in an audit firm.
Experience in a Manufacturing Company...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make ...
...Description
Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with initial compliance... ...audit program to ensure compliance with internal procedures, external standards, and customer requirements. Auditor will support...
Qualification :
Candidate at least College Graduate of any 4 years course
Fresh graduates are encouraged to apply
Preferably experience in Inventory auditing
Willing to do field works
Willing to work in Sunday
Preferably with valid Motorcycle License...
...We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
A Senior Auditor is expected to:
Completes audit work papers by documenting audit tests and...
...SEC, Reports to NTC, LGUs etc.
Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES
A....
40000 Php
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises compliance with required external and internal controls.
Reviews subsidiaries...
40000 Php
...of financial analysis of project.
DUTIES AND RESPONSIBILITIES
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises compliance...
...ensure that finance initiatives are completed accurately and on time.
# Timely and accurate reporting of financial reports to external auditors, government regulatory bodies on monthly, quarterly, and annual timelines.
~ Support project analysis, validation of plans...
...Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role....
...internally (Hong Kong) and Key Executives of the company) and externally (Board of Directors, Stockholders, Government Agencies, Financial... ...and New Business Division
# Coordinates with external auditors, corporate lawyers, and corporate insurers on financial matters...
...strategic decision-making.
Provide insights on financial performance and trends.
Audit and Compliance:
Coordinate with external auditors and facilitate annual audits.
Ensure compliance with regulatory requirements and internal controls.
Team Management:...
...and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Support external auditors with their audit of internal controls over financial reporting and work directly with external auditors to ensure testing standards...
...accounting system, documents, and records of the organization.
Prepares and completes interim and year-end audit requirements of external auditors.
QUALIFICATIONS
Graduate of Accountancy or related course.
Certified Public Accountant (CPA) is an advantage.
With...
.../ annual reports due to tax authority
Audit Preparation: Coordinate and facilitate annual financial audits, liaising with external auditors and ensuring a smooth audit process.
What you need to have
Bachelor’s degree in Accounting, Finance, or a related field;...
• Work as a point of contact for the business and external service provider for Invoice to Pay (I2P) processing
• Provide functional... ...with providing requested information for internal and external auditors
• Individual may perform other duties as assigned, including...