Search Results: 10,068 vacancies
25000 Php
Key Responsibilities:
1.) Diligently keep a systematic check on the company’s spending to improve organizational efficiency.
2.) Prepare balance sheets and audit statements.
3.) Prepare all documents related to finance.
4.) Ensure compliance with financial policies ...
40000 Php
...these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information systems that ensure the (1) reliability and integrity of financial and operational data; (2) effectiveness...
30000 Php
...controls to address financial, operational, external, and other relevant risks.
Recommending ways to improve internal controls and governance processes.
Presenting periodic reports and audit findings to the management.
Deliver quality auditing services and helping...
...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...
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...
Partial Audit
* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.
* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the...
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... ...Systems (SAP, QuickBooks, etc.)
Job Details
• Evaluate IT governance to ensure adequate management oversight is in place
• Safeguarding...
Perform actual inventories to outlets and groceries.
Dispatching and checking of meats total kilos, sticker per tag, meat quality every
loading at the meat van for outlets.
Double check the meats delivered to outlets if complete.
Check completeness of displayed...
15000 Php
* A graduate of Commerce related course
* With at least 1 year working experience in Inventory Audit. * Keen on details and resourceful and can work with less supervision * Willing to do field work.
* Highly organized and can do multi tasks, manage work pressure and...
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...
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...
50000 Php
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information...
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...
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...
* 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...
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 ...
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...
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
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...
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...