Search Results: 39,960 vacancies
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...
...responsibilities include managing engagements, contributing to revenue and profit goals, reviewing junior team members' work, fostering internal and external relationships, ensuring stakeholder satisfaction, and utilizing resources for quality improvement.
Requirements:
-...
30000 Php
...units.
Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with... ...of internal controls to address financial, operational, external, and other relevant risks.
Recommending ways to improve internal...
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...
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA... ...Makati City: Reliably commute or planning to relocate before starting...
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With... ...:
• Plan and oversee the auditing process (Internal/External)
• Perform effective risk and control assessments
• Complete...
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
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
*...
WORK LOCATION: Quezon City
WORK SCHEDULE: Monday - Friday | 9:00 AM - 6:00 PM
- Graduate of Bachelor's Degree in Accounting and/or Finance
- At least 2 years of work experience doing audits for the whole organization.
- Knowledgeable with MS Office
- Can speak...
INTERNAL AUDITOR JOB LEVEL :
DEPARTMENT :
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible... ...1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4....
...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... ...level of risk.
Knowledge or background in one or more compliance...
...Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/... ...With at least six (6) months work experience as External/Internal Auditor
If fresh graduate - the...
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information... ...With at least 6 months experience as an Internal or External Auditor
If Fresh Graduate, the candidate has a...
...Checks daily 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...
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....
40000 Php
..., Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic... ...• Candidate must possess a Bachelor’s degree in Accounting or Finance.
• Proven working experience as Internal Auditor or Senior...
54000 Php
...applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant... ...compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
7....
...Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/... ...With at least six (6) months work experience as External/Internal Auditor
If fresh graduate - the...
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...