18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
400000 Php
CHIEF FINANCE OFFICER
The Chief Financial Officer (CFO) provides both operational and programmatic support to the organization. The CFO... ...activity of the company.
Develops and maintains systems of internal controls to safeguard financial assets of the organization.
Attends...
Job description:
Skills and Qualifications
-Currently pursuing a degree in Marketing, Statistics, Business Administration, Communications, or any related field.
-Strong interpersonal and communication skills.
-Detail-oriented and proactive.
-Ability to maintain...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal... ....
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA) certification...
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible... ....
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- CPA
- Proficiency in Japanese language (...
...communication and presentation skills
Can start immediately
Qualifications:
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working experience in Accounting/Financial Management in the Food...
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution... ...Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
...MAIN AREA OF RESPONSIBILITY:
The primary responsibility of the Finance Intern is to assist in the Company’s credit and collection procedures, fixed asset management and finance administrative functions.
TASKS:
Record-keeping of all accounts receivable documents...
JOB PURPOSE :
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...
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases... ...regulations
High attention to detail and excellent analytical skills
Sound independent judgement
BS degree in Accounting or Finance
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
80000 Php
•Prepare timely and accurate management reporting as directed by PMO Lead
• Organize annual budgeting and quarterly forecast exercise
• Perform actual vs budget/forecast variance analysis
• Consolidate operating and financial KPI
• Conduct review meetings with the Management...
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
150000 Php
MÔ TẢ CÔNG VIỆC
- Hợp nhất và phân tích dữ liệu tài chính (ngân sách, dự báo báo cáo thu nhập trong điều kiện tính đến các mục tiêu và tình hình tài chính của công ty.
- Đưa ra các giải pháp thay thế và khuyến nghị để giảm chi phí, cải thiện hiệu suất tài chính.
- ...
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational... ...role.
Qualifications:
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant
- Certified...
...the
following:
1.2.1. Branch sales
1.2.2. Dealers
1.2.3. Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government...
...preparation of oral and written reports to management
- Ensure that tasks and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective/s of the assigned audit engagement
- Assist in determining the...
...prescription option.
JOB SUMMARY:
As we continue to grow, we are seeking a highly motivated and organized HR and Administration Intern to join our team. This internship provides a valuable opportunity to gain hands-on experience in human resources and administration...
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:
2.1. Commission
2.1.1. Audio Commission
2.1.2. Medical Reps Commission
2.1.3. Sales Commissions
2.1.4. Others
2.2. Doctor Rebates
2.2.1. Metro Manila Doctors
2.2.2. Cebu Doctors
3...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
75000 Php
Our client, a real estate developer with office in Mandaluyong City, is in need of a Finance Assistant Manager (CPA) with the following qualifications:
-Must be a CPA
-With relevant experience in general accounting functions
-Willing to work in Mandaluyong on hybrid...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal...
Basic Qualifications:
Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP...
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
15860 Php
To Provide support for details of finance Transaction
Preparing and processing financial documents such as bills, receipts, and invoices.
Updating and maintaining the database, financial records, and filing systems.
Tracking and monitoring financial transactions.
Reviewing...
...development and execution of trade marketing campaigns that align with business objectives. Work closely with Sourcing and Procurement Intern and Digital Marketing Intern.
- Trade Material Creation: Contribute to the creation of engaging and impactful trade marketing...