...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in... ...role in:
Planning, performing and execution of compliance, financial, operational, and special audits.
Performing Risk-Based Audit...
...owner,
Prepares comparative results of actual revenues, costs and operating expenses against budgets plans.
Performs cost and financial analysis on a regular basis and upon special requests.
Prepares and report financial studies to management for effective and...
...Responsibilities:
Assists the Section Head in planning for the annual financial and operations audit.
Regularly conducts audits of the... ...Technology General Control (ITGC).
Acts as the lead auditor for all audits related to financial and accounting processes to...
Be the spark that brightens days and ignite your career with TTEC’s award-winning employment experience. As a Customer Service Representative working onsite in Santa Rosa, you’ll be a part of bringing humanity to business. #experienceTTEC
Our employees have spoken...
...of goals related to the following Key Result Areas (KRAs):
Financial Reports: Monthly Income Statement, Balance Sheet and Cash Flow... ...Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness...
...will support our accounting department in maintaining accurate financial records and performing basic bookkeeping tasks. This role... ...financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation....
25000 Php
...efficiency.
2.) Prepare balance sheets and audit statements.
3.) Prepare all documents related to finance.
4.) Ensure compliance with financial policies and regulations.
5.) Establish and enhance processes relate to audit.
6.) perform other task that maybe assigned...
30000 Php
...to the annual audit 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...
40000 Php
...and encompassing the organization’s governance, operations and information systems that ensure the (1) reliability and integrity of financial and operational data; (2) effectiveness and efficiency of internal control; (3) safeguarding of assets; (4) compliance with...
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...
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...
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...
23000 Php
Qualifications:
A bachelor's degree in accounting, finance, or any business-related course.
At least 1 year experience in financial accounting, auditing, or combination thereof.
Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial...
* 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...
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...
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
40000 Php
...Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a... ...management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations...
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...
22000 Php
* collating, checking and analyzing spreadsheet data
*examining company accounts and financial control systems
*gauging levels of financial risk within organizations.
*checking that financial reports and records are accurate and reliable
*ensuring that assets are protected...
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
27000 Php
-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings...
90000 Php
...and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management;
· Conducting various...
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
*...
- Perform risk assessments
- Create audit plans
- Evaluate internal documentation
- Develop recommendations and cost-saving actions
- Prepare and present findings reports
- Conduct follow-up audits
- Provide ad hoc advice for issue remediation
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 and...
JOB OVERVIEW
Audit Associates are who assist the auditing team with the planning and administration of assignments. Preparing reports based on the store visit. Checking processes and recommending necessary adjustments.
KEY RESULTS AREAS/RESPONSIBILITIES
• Ability to...
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...
Job Summary:
This position performs audits of medical records on behalf of hospital clients for denial review, disallowed charges, and utilization reviews. This position requires critical thinking and judgment and must demonstrate the ability to appropriately use standard...
*** Please Read Carefully*** JA
Schedule: Shifting Schedule with Saturday
Salary range: 18k to 20k
Graduate of BS Food Technology, Chemistry and other related courses
Has experience in QA auditing and laboratory processes at least 1 year
Computer Literate
With...
54000 Php
JOB SUMMARY: Responsible in performing audits of the organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant...