- Maintaining and updating audit files while ensuring the proper handling, and confidentiality of documents.
- Labelling, sorting... ...audit documents for the ease of filing and exportation.
- Assisting the Internal Audit Officer in conducting internal audit activities such...
16000 Php
1. Answering calls mostly from agents and or clients regarding their order, pricing, and complaints.
2. Responding to emails or Facebook messages
3. Processing of Delivery Receipts, Material’s Requisition and other forms
4. List of Commitments
5. Pricing / sending ...
- Handles PCF replenishment.
- Check preparation / check releasing.
- Check disbursement through accounting system.
- Update daily cash flow.
- Other tasks that may be assigned by the Manager.
Requirements:
*Graduate of BS Accountancy or other related course.
*...
...business opportunities by locating prospects and assessing their standing in the sector.
- Upholds client relationships by offering assistance, information, and direction, as well as introduction of new products.
- Draft, review and send communications on behalf of...
...equivalent.
Minimum two (2) years of experience in the same position from a manufacturing set-up
Tasks & responsibilities
Assist in developing and implementing tax strategies to minimize the company's tax liabilities while maximizing tax benefits.
Assist in...
...attention to detail, and adeptness with the current advertising industry and social media trends.
Tasks & responsibilities
Assisting with market research efforts, analyzing industry trends, and identifying new opportunities.
Assist the marketing manager in maintaining...
...Job Description:
We are seeking a detail-oriented and proactive Administrative Assistant to join our team, specializing in HR and accounting functions. The Assistant will play a crucial role in supporting various aspects of our organization, ensuring smooth operations...
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and...
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
...to detail.
• Maintain precision in daily price adjustments (flash sale) and assist in data extraction for accounting purposes.
• Conduct thorough inventory checks, ensure accuracy, and audit product page posts consistently
• Assist with accounting and compliance.
Salary...
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test...
21000 Php
Job Description :
-Bachelor's degree in Accounting or any related field
-With experience as Internal Auditor
-Office location : Quezon City
-Salary : 21K - 25K
...Qualifications)
Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience...
34000 Php
...classify, and report such information;
2. Assists the team leader in verifying and... ...Assists the team leader in all phases of audit including planning, field works, reporting... ...performing subsequent follow-ups to determine if internal controls are in place;
4. Assists in...
25000 Php
...attention to detail,
motivated to learn primarily excel related tasks,
better if with experience on tax preparation,
& filing & office organization,
inventory count, campaign price / flash sale price setting,
financial audits (we will teach).
SALARY: 21K - 25K
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
...Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are welcome
You will assist in planning and implementing audits
You... ...Assist in reviewing the suitability of internal control design
Conduct follow up audits to...
Internal Audit Senior Analyst
Preferred Work Location: Mandaluyong City, Metro Manila
Qualifications:
- BS Accountancy Graduates
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based...
Qualifications:
- Bachelor's degree in Accounting
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
- Excellent English and Japanese...
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
Audit Assistant - Mandaluyong
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training in... ...and document process
Assist in reviewing the suitability of internal control design
Conduct follow up audits to monitor management...
Must Have:
CPA, BS Accountancy
Minimum four years of auditing experience in Big 4 or a global organization.
Strong knowledge of financial, operational, compliance, and systems auditing.
Excellent communication and presentation skills in English.
Demonstrated leadership...
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
We are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit reviews, identifying risks, evaluating controls, and providing recommendations to improve internal processes. The ideal candidate...
...Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
•... ...of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology-related courses
• Certified...
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...