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 ...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months ago
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...
25000 Php
Primarily tasked to provide efficient administrative support on financial transactions involving company payables and other related transactions. The position shall ensure that policies are implemented consistently within the bounds of Company's vision, mission and core...
Rucs Konsult Corporation
Mandaluyong
a month ago
...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....
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
2 days ago
Conducts audit procedures and provides an objective assessment of the effectiveness and efficiency of the systems and processes and internal control structure of the company.Prepare general and special purpose financial reportsIdentify solutions to improve client's systems...
...Teemcorp Inc is looking for an External Auditor that has 3-5 year’s experience in mid tier or from Big 4 auditing firms. A Good English written and oral is essential.
Our client is an Australian-based leading expert in providing a range of business and strategic financial...
...The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls and is a key point of contact with external examiners. The IS auditor works under general supervision alongside the Quality and Security team to identify and...
...Assists in the completion of the requirements of the internal and auditor during audit review
● Prepares data required for the monthly... ...● Promote positive operation processing partnership with the external vendor to achieve overall department success and so that employees...
25000 Php
Key Responsibilities:
1.) Diligently keep a systematic check on the company’s spending to improve organizational efficiency.
2.) Prepare balance sheets and audit statements.
3.) Prepare all documents related to finance.
4.) Ensure compliance with financial policies ...
PRL SpeedUp Inc.
Pasig
12 days ago
30000 Php
...plans in conjunction with various stakeholders.
Evaluating the effectiveness of internal controls to address financial, operational, external, and other relevant risks.
Recommending ways to improve internal controls and governance processes.
Presenting periodic reports...
TDT Powersteel Corporation
Manila
11 days ago
20000 Php
Main Job Tasks:
- Coordinating with the company’s outside vendors to coordinate jobs for pick-up and delivery (Lamination / DieCut Blade)
- Coordinate with the Company’s in-house piece-rate contractor for job scheduling and delivery
- Tap outside vendors if additional...
VelcoaAsia Management Corporation
Quezon City
a month ago
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
Bonavita Philippines
Pasig
22 days ago
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required... ...RESPONSIBILITIES:
• Plan and oversee the auditing process (Internal/External)
• Perform effective risk and control assessments
• Complete...
Dempsey Resource Management Inc.
Makati
18 days ago
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In...
Dempsey Outsourcing Inc.
Makati
23 days ago
180000 Php
• Bachelor's Degree in Accounting or any relevant course
• Must be a Certified Public Accountant
• Must have at least 8+ years external audit experience post qualification
• Must Have at least 1-2 years experience as an External Audit Manager/Assistant Manager
• Has...
Dempsey Resources Management Inc
Pasig
more than 2 months ago
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
SPORTS CLUB & MEMBERSHIP
Manila
15 days ago
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
26 days ago
17000 Php
Reports directly to the Audit Supervisor
Ensures a company complies with internal regulations and established control protocol
Examines documentation, including reports, statements, records, and memos to gather information:
In charge in checking the expenses and other...
Juanawork Manpower Services Inc.
Pasig
2 days ago
...quickly and scheduling within client due dates
Ensure profitability of region by meeting key performance indicators related to auditors/consultants’ usage rates, expenses, and local sales, among others
Qualifications
~ Relevant educational background (Administration...
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
28 days ago
...Description:
• Assists in the creation of trade marketing programs / project schedules and event timelines
• Coordination with external suppliers to ensure complete and timely delivery of promotions and merchandising materials, branding/signages, etc.
• Assist in ideating...
Dempsey
San Pedro City, Laguna
4 days ago
Position/Job Title: QA AUDITOR
Vacancy: 1
Work Location: Metro Manila or nearby Marikina areas
Work Schedule: Shifting Schedule with Saturday
QUALIFICATIONS:
• Graduate of BS Food Technology, Chemistry and other related courses
• Has experience in QA auditing...
Dempsey Outsourcing Inc.
Marikina
23 days ago
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
Zenco Sales, Inc.
Manila
27 days ago
70000 Php
We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process Only
Company Profile: One of most trusted company for financing services
Position: Sr. IT Auditor
Industry: Financing Company
Work arrangement: Onsite (Monday-Friday)
Location...
JK Network Services
Pasig
15 days ago
INTERNAL AUDITOR JOB LEVEL :
DEPARTMENT :
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible... ...Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4....
DEMPSEY RESOURCE MANAGEMENT INC.
Quezon City
12 days ago
...Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information... ...Junior Auditor -With at least six (6) months work experience as External/Internal Auditor
If fresh graduate - the candidate has a good...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
...cash collection of the following:
Branch sales
Dealers
Technical
Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.)
Receivables
Government Partnerships
US Veterans
HMO Partners
Dealers...
Dempsey Resource Management Inc.
Mandaluyong
more than 2 months ago
...Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified... ...Junior Auditor- With at least 6 months experience as an Internal or External Auditor
If Fresh Graduate, the candidate has a good...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
Dempsey
Pasig
more than 2 months ago
...seeking a career that not only values your professional expertise but also respects your personal time? Join our team as a Senior External Auditor in the dynamic realm of accounting services. Embrace a work culture that champions work-life balance, offering you the rare...