...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
Toyota Makati Inc.
Santa Rosa City, Laguna
4 days ago
...office. Travels by land going to other affiliate offices and government agencies for presentation/submission of documents / negotiation... ...Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness...
The Laguna Creamery Inc.
Santa Rosa City, Laguna
a month ago
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 ...
PRL SpeedUp Inc.
Pasig
10 days ago
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...
TDT Powersteel Corporation
Manila
9 days ago
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...
SPORTS CLUB & MEMBERSHIP
Manila
13 days ago
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...
Bonavita Philippines
Pasig
20 days ago
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...
JK Network Services
Pasig
13 days ago
...compliance with JSOX & ISO requirements, internal policies, and government regulations.
Conducts regular assessment of compliance to... ...Information Technology General Control (ITGC).
Acts as the lead auditor for all audits related to financial and accounting processes...
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...
Dempsey Outsourcing Inc.
Marikina
21 days ago
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...
Unitec pipe Mfg Corp
Quezon City
more than 2 months ago
* 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...
Zenco Sales, Inc.
Manila
26 days ago
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...
Dempsey Resource Management Inc.
Makati
16 days ago
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...
Red Planet Hotels Philippines
Makati
a month ago
INTERNAL AUDITOR JOB LEVEL :
DEPARTMENT :
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is... ...contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government Partnerships
1.4.2. US Veterans
1.4.3. HMO Partners
1.4.4....
DEMPSEY RESOURCE MANAGEMENT INC.
Quezon City
10 days ago
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...
Dempsey Outsourcing Inc.
Makati
21 days ago
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
*...
Dempsey Resource Management Inc.
Makati
26 days ago
- 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
HR AJ INSPIRA
Quezon City
a month ago
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
Dempsey Outsoursing Inc.
Makati
24 days ago
...Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.)
Receivables
Government Partnerships
US Veterans
HMO Partners
Dealers
Franchisees
Inventories
Branch Inventories
Warehouse
Compliance Audit
All...
Dempsey Resource Management Inc.
Mandaluyong
more than 2 months ago
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...
Rucs Konsult Corporation
Mandaluyong
a month ago
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...
Dempsey Resource Management Inc.
Quezon City
10 days ago
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...
Gong cha Philippines
Mandaluyong
a month ago
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with... ...of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies or adopted practices.
Prepare...
LESLIE CORPORATION
Calamba City, Laguna
more than 2 months ago
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...
Visaya KPO
Manila
a month ago
...recommended action plans.
Make oral or written presentations to management during and at the conclusion of the examination.
IMS Auditor
Conduct internal audits using the standard principles and techniques
Collect and analyze data in each audit activity,...
...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...
...determine the degree of compliance with its mandate, policies, government regulations, established objectives, systems and procedures/... ...Determines the extent of coordination with the BSP Commission on Audit Auditors to avoid duplication of audit report;
# Reviews and approves...
...audit plan. He/she assists the unit where he/she belongs in identifying and gauging the adequacy, efficiency and effectiveness of governance, risk management and controls embedded in the IT systems, policies and procedures of the Association relative to laws/rules/...
Santaisabel
Quezon City
2 days ago
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
...Roles & Responsibilities:
As an Internal Auditor, you will play a crucial role in ensuring compliance with internal procedures and identifying areas for improvement. Your primary responsibilities will include:
# Audit Project: Conducting audit of organization business...