JOB SCOPE:
To audit daily Gaming income and prepare income reports in the full respect of Company procedures.
To check, review and audit daily operations revenues generated from the system and to communicate all audit findings or exception reports to Finance Manager...
...We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Responsibilities
Perform and control the full audit...
...excellence, we are seeking a motivated and detail-oriented Internal Auditor to join our dynamic team. The ideal candidate will play a... ...our internal controls, risk management processes, and overall governance structure
Requirements
Execute internal audits in...
Assist the Internal Audit Head in determining adequacy of internal controls by developing audit ratings, procedures, control standards and guidelines to ensure value-adding reviews and engagements. The position also supervises assignments in head office, commercial accounts...
We are looking for individuals to join our field sales team in Central Luzon.
We offer:
Guaranteed 14th month pay
HMO coverage for you and your qualified dependents
PHP 10,000 annual medical reimbursement
Retirement Plan
Leave Conversion
Accountabilities...
...across 12 delivery centers in the Philippines, MicroSourcing remains the country's
largest offshoring solutions provider.
Sr. IT Auditor, be 100% YOU with MicroSourcing!
A Sr. IT Auditor is expected to:
Participate in the development of internal audit...
...QUALIFICATIONS:
~2-3 years of experience as Auditor
~ CPA is preferred
~ Display good knowledge and understanding of Australian reporting requirements, especially Accounting Standards, the Corporations Act 2001, UIG’s and other applicable requirements.
~ Demonstrate...
Job Description
1. Perform physical count of bread and perform reconciliation against the Daily Stock Control, Sales Invoices, Delivery Receipts and Return Slips/Return to Vendor, whichever are applicable.
2. Perform spot count on the good bread unloaded by the Truck...
...Duties and Responsibilities
As a Senior Auditor, you will assist a broad range of clients. You must demonstrate initiative and sound judgment to ensure the smooth running of the audit and provide direction and guidance to junior staff.
Some of your duties will include...
...and assistance with all compliance and financial audits undertaken by internal and external auditors on an annual or adhoc basis
Assist with the update of all Club governing documents as required including Guidelines & Regulations, Constitutions and ongoing disclosure...
...and provide all the data needed by the Compliance team for all government regulatory reports.
Evaluate the current accounting methods... ...preferred.
Significant experience working with external auditors, internal controls, and compliance-related issues.
Experience...
...enhancements to internal controls to strengthen risk management and governance processes.
Monitor and assess control deficiencies and... ....
Serve as a point of contact for internal and external auditors, regulators, and other relevant parties.
Qualifications and...
35000 Php
*QUALIFICATIONS*
-WITH CPA LICENSE
-MUST HAVE 3 YEARS EXPERIENCE IN AUDITING
*DUTIES AND RESPONSIBILITIES*
-CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
-MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
- DEVELOP AND IMPLEMENT...
RSD Human Resources Management Department
Bulacan
8 days ago
35000 Php
"II. DUTIES & RESPONSIBILITIES
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...
RSD Human Resources Management Consultancy
Norzagaray, Bulacan
5 days ago
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...
St. Catherine Realty Corporation
Angeles City
a month ago
...communicate financial information to both finance and non-finance stakeholders.
Ability to collaborate virtually with external auditors, tax professionals and regulatory agencies as needed.
Qualifications:
Bachelor’s degree in accounting, Finance, or related...
...internal policies.
Assist in the preparation for internal and external audits.
Provide necessary documentation and respond to auditor inquiries.
Collaborate with various departments within the hotel to gather financial information.
Communicate effectively...
...financial reports to management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely...
...policies, procedures, and controls to ensure Company's compliance with changing tax laws and regulations.
Coordinate with external auditors and tax authorities, responding to inquiries and resolving any tax-related issues.
Assist in month-end and year-end closing...
...regulations, tax laws, and financial reporting standards.
Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing audit recommendations.
Stay updated on changes in accounting regulations and assess their impact on financial...
...do' attitude, and an aptitude for learning.
An Internal Audit Manager is expected to:
Oversee external SOX consultants and auditors to enhance efficiency and cost-effectiveness
Ensure compliance with Sarbanes-Oxley (SOX) legislation (section 404) by preparing...
Responsibilities
Time and Motion Study Project
Creates a systematic audit plan that: reviews current business processes, reviews risks and processes’ conformity to set standards, and tests controls in place
Conducts full and spot audits to ensure proper procedures...
...POSITION PURPOSE:
As our Junior Auditor, you will be responsible for the internal performance, financial and compliance audits of your assigned offices. Ensuring compliance of all our offices with proper standards is one of our biggest priorities, and our Junior Auditors...
College graduate
With good oral and written communication skills
Willing to be assigned in other branches
Fresh graduate are welcome to apply
Willing to work ASAP
...JR-13018: Auditor l WFH
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice as one...
...deliver a great service
Core Perks and Benefits:
~ HMO on your first day + Free coverage for 2 dependents on your 2nd year
~ Government-mandated benefits
~20 Annual Leave Credits
~13th-month pay
~ Birthday Leave
~ Bereavement Leave
Work Setup:
~...
...process for multiple entities within the region, and act as the “point person” for any audit queries (to include liaising with external auditors on audit matters such as scheduling, information requests, preparation of the financial statements and supporting letters and...
...the first day of employment - +1 additional FREE dependent per successful year of tenure (up to five (5) years)- Tenure Incentive Program*
~ FREE daily meal
~ Referral Bonus of up to Php20,000.00*
~ ALL government mandated benefits
*Terms and conditions apply...
...Schedule:
6:30 - 3:00 PM
Core Perks and Benefits:
HMO on your first day + Free coverage for 2 dependents on your 2nd year
Government-mandated benefits
20 Annual Leave Credits
13th-month pay
Birthday Leave
Bereavement Leave
Onsite/Hybrid employee...
...organization's personnel policies and practices.
Perform such other tasks that may be assigned by immediate supervisor.
SALARY RANGE: 50k – 60k
BENEFITS: Government Mandated benefits and HMO
WORK SCHEDULE: 8:00 AM - 6:00 PM
WORK LOCATION: Angeles City, Pampanga