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- WE'RE HIRING! Ortigas Site Clinical Nurse Appeals Writer (For Active Pooling) Visaya KPO is on the lookout for experienced and dedicated PHRN/USRN professionals to join our growing team! Why Join Us? HMO & Retirement Benefits 15% Night Differential 24 Leave...
- Qualifications: Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator...
- ...looking for a career that's globally connected and rooted in purpose, this is where you thrive. Job Description As a Compliance Auditor , you will play a crucial role in ensuring that organisations adhere to regulatory requirements, industry standards, and ethical...
- **About the Role:** ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite **Benefits:** - Additional allowance of 6,000 PHP covering rice, laundry, uniforms, and personal transportation - 15 days of vacation leave (VL) - 15 days of sick leave (SL) - Birthday...
- ...thoroughly maintained and complete in preparation for an independent auditor • Conduct regular pre-audits to identify discrepancies or... ...provide recommendations • Assists in working closely with external auditors and tax authorities to address BIR tax audits/LOA •...
- ...ensure the integrity of financial reporting and protect against fraud and misuse of resources. • Collaborate with internal and external auditors to ensure effective risk management practices and adherence to best practices in financial control. Team Leadership &...
- ...Evaluate and manage risks, including financial, operational, and compliance-related risks. Maintain relationships with external auditors, financial institutions, tax consultants, and regulatory agencies. Ensure compliance with all statutory laws and financial...
- ...stakeholders CFR, LCA, Controllers, CFOs, and internal as well as external service providers or global functions. Ensures that SAP... ...Support, within the assigned COE, the relationship with (tax) auditors to ensure adequate certification. Support Projects covering...
- ...documentations and requests for disbursements Address both external queries from vendors and internal inquiries from relevant stake... ...in the preparation of documents and schedules for the external auditors Assist in any ad hoc task of the Finance team Qualifications...
- ...collaboration with key stakeholders, including internal departments and external clients, to ensure smooth audit processes and continuous... ...Certifications (Preferred): Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified...
- ...deal with queries effectively from both internal stakeholders and external clients. Provide day-to-day support to the Credit Controller... ...and schedules and supporting information for the external auditors Assist in any ad hoc task as directed from time to time Supporting...
- ...with US GAAP (IFRS) and identify and implement applicable new US GAAP (IFRS) Provide supporting documentation and work with external auditors Assures accounting integrity of corporate financial data through the creation and implementation of appropriate internal...
- ...as needed to drive continuous improvement. Audit Management Manages the annual and interim external audit processes for both entities in coordination with auditors and headquarters. Ensures timely preparation and submission of audit requirements. Addresses...
- ...possess at least a Bachelor's / College Degree in Accountancy, or Accounting - related course Fresh graduates or with Accounting / Auditor experience Proficient in computer application and can work under pressure Well-organized and keen to details Can start ASAP and...
40000 - 57000 Php
...match the book of accounts. Participate in internal reviews and external audits Assist the Finance and HR Manager in generating... ...financial information and respond to inquiries from supervisors, auditors, vendors, government agencies, partners, and other stakeholders...- ...accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary. Implement and maintain effective...
- ...aligned with company's targets Ensure compliance with the law and Internal Standard Operating Procedures Work with external auditors to ensure correct and timely closing and reporting at year-end Liaise with consultants, tax agents, clients, suppliers and...
- ...schedules. Audit and Controls Audit Support: Ensure timely submission of audit requirements and provide support to external and internal auditors. Audit Initiatives: Participate in company-wide audit initiatives and internal control activities, including audit...
35000 - 45000 Php
...requirements. Ensure that record keeping meets the requirements of auditors and government agencies. Report risk issues to the audit committee of the board of directors. Maintain relations with external auditors and investigate their findings and recommendations....- ...Management, BPM Approval Workflow), including integrations to external systems. Experience with configuring Oracle Financials Cloud... ...risks/impacts. Experienced in managing internal and external auditors asks for relevant finance processes and governance requirements...
- ...reconciliation and accounting adjustments. Provide and coordinate with the auditors, for the schedules of inventory accounts and other related accounts, and other audit requirements for external financial audit. Collaborate with the team, other groups and departments...
- ...Ensure compliance with company policies and relevant legal regulations. Assist with internal and external audits by providing supporting documentation and responding to auditor inquiries Identify opportunities for process improvement and recommend changes to management...
- ...satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong... ...a related field. At least 1-2 years of experience in internal/external audit. Experience with banks and financing institutions is an...
- ...senior leadership and the board. Requirements Bachelor’s degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA) or relevant certification preferred. At least 8 years of experience in internal auditing, with a strong focus on banking...
- ...Review periodic bookkeeping and reconciliations Review working schedules and working papers Handle audit queries and liaise with auditors for complex clients Review computation of tax/VAT Review financial statements and ensure full compliance with accounting...
- ...setting quotas. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Engage with...
- ...Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum of two (2) years’ experience in internal auditing and lead...
- ...Accounting, Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum of two (2) years’ experience in internal auditing and lead...
- SALARY RANGE: 18,000 - 20,000 WORK SCHEDULE: Monday to Friday, 9AM to 6PM WORK LOCATION:Quezon City JOB QUALIFICATION: •Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field. •Preferably with at least six (6) months of work...
- Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis...