Search Results: 9,489 vacancies
...Job Summary
Will assist in the implementation of an IT governance framework that promotes IT best practices by establishing structure, policies, and processes that will enable the Group to manage IT and information risks and controls and ensure benefits are realized...
...Provincial Government Department Head (Provincial Internal Auditor) in Cordillera Administrative Region
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described...
Job Qualifications Job description:
• Participate in the creation and implementation of the risk-based audit strategy, reporting results to Leadership and the Audit Committee of the Board of Directors
• Conduct a broad range of audits with a focus on identifying ...
...Subsidiary Governance Unit Auditor
Mandate: Provide assistance in the effective oversight of the subsidiary BSFIs relative to its internal audit activities and to perform internal audit functions in the subsidiaries when needed.
General Qualifications:
Shall...
40000 Php
...Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a... ...approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge...
13000 Php
-Graduate of Bachelor's Degree in Accountancy/Accounting Technology/Management Accounting
- At least one (1) year of experience in the related field
- Good communication and interpersonal skills
- Detail oriented
- Computer-literate
- Knowledge in MIS is ...
* 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...
35000 Php
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is... ...knowledge and understanding of controls, risk management, and governance processes and their link to the business objectives.
•...
Job Overview:
An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify...
30000 Php
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT AND
COMPLIANCE
123 Php
• Has experience in QA auditing and laboratory processes at least 1 year
• Computer-literate
• With good oral and written communication skill
• Diligent and hard-working
• Has awareness on FSCC 22000 & ISO/IEC 17025
- 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
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...
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...
60000 Php
WORK- ENVIRONMENT OFFICE-BASED
WORK LOCATION - NORZAGARAY, BULACAN
WORKING DAYS AND HOURS - MONDAY TO FRIDAY | 44 HOURS A WEEK
SHIFT DAY SHIFT | FULL ON-SITE
STATUS - PERMANENT POSITION
SALARY RANGE - NEGOTIABLE
II. DUTIES & RESPONSIBILITIES
CONDUCTS ...
23000 Php
...financial accounting, auditing, or combination thereof.
Knowledgeable in accounting software, auditing & taxation, BIR updates and government reportorial. i.e., General Ledger (GL) and Financial Statement (FS).
Thorough knowledge of general ledger accounting and account...
*** 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...
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
*...
20000 Php
QA Auditor
JOB DESCRIPTIONS :
- 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 good oral and written communication skills
- Diligent and...
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