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...
Dempsey Resource Incorporated
Makati
4 days ago
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.
Dempsey Resource Management, Inc.
Mandaluyong
6 days ago
Responsibilities:
-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others
-Verify the accuracy of invoices and accounting documents/records
-Update, maintain and reconcile accounting journals
-Filing of BIR reports...
Dempsey resourse management inc
Manila
more than 2 months ago
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.
G&S Transport Corporation
Mandaluyong
13 days ago
Role Description
This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City.... ...compliance with accounting standards, assist in the development of internal controls, and participate in special projects as assigned....
JASA Property Holdings, Inc.
Quezon City
8 days ago
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness... ...role in maintaining the integrity of financial reporting and internal controls within the organization.
Lead audit fieldwork,...
Megavia Motor
Taguig
26 days ago
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
Coast Pacific
Cebu
18 days ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
Manila Teachers Mutual Aid System Inc.
Manila
24 days ago
200000 Php
...remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the... ...legislation. You’ll manage our internal and external India-based staff, as well as complex audit projects, helping us optimize our multinational...
Manpower Core Group Inc.
Pasay
20 days ago
Accounting Staff support the accounting department by performing clerical tasks, including... ...statements
Analyze transactions with internal and external contractors.
Conduct month-... ...year-end closures
Prepare documents for audits
Report to the Accounting Manager and work...
Globe Asiatique Realty Holding Corp.
Mandaluyong
2 days ago
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 ...
ViralHire
Mandaluyong
24 days ago
1. Conducts physical audit on an assigned locations.
2. Documenting, processing, and reports audit findings.
3. Performs other delegated responsibilities by team coordinator.
Duties and Responsibilities
To conduct physical inventory
- Product
- Accountability
- Permits...
Silverworks
Pasig
a month ago
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
Neksjob Philippines
Mandaluyong
27 days ago
Internal Audit Specialist
Location: Mandaluyong City, Metro Manila
The Work:
Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging...
Neksjob Philippines
Metro Manila
a month ago
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
Neksjob Philippines
Mandaluyong
22 days ago
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
Neksjob Philippines
Mandaluyong
20 days ago
Qualifications:
-With at least 5 years work experience in an Accounting Role
-Bachelor's/College Degree in Engineering, Computer, Business or Accounting
-In-depth understanding of Accounting and Bookkeeping concepts (Ex: Profit and Loss Statement, Disbursements, Chart...
DEMPSEY RESOURCE MANAGEMENT INC.
Paco, Manila, Metro Manila
more than 2 months ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
Neksjob Philippines
Mandaluyong
a month ago
30000 Php
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls.
Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATE
Age: 25 YRS - 30 YRS OLD
Additional benefits:...
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan
more than 2 months ago
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies... ...and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective...
Prudential Guarantee and Assurance, Inc.
Mandaluyong
a month ago
30000 Php
...Qualifications:
• Accounting or Business course graduate
• CPA (advantage but not required)
• With experience in external / internal audit
Responsibilities:
• Audit processes including systems, standards, policies, rules & regulations and alike that supports the business...
Dempsey Resource Management, Inc.
San Juan
more than 2 months ago
17000 Php
QUALIFICATIONS:
- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.
-... ...Conduct inquiries/investigations with the concerned officer/staff of the department audited and document the results thereof....
METALINK MANUFACTURING CORP.
Quezon City
a month ago
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...
Neksjob Philippines
Mandaluyong
a month ago
EDUCATION:
* College graduate with a Degree in BS Acountancy/Internal Audit or any business course.
WORK EXPERIENCE:
* Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.
COMPETENCIES:
* Flexible...
TOPTRADERS IMPORT EXPORT CORP.
Manila
more than 2 months ago
...s Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
18000 Php
-Male/Female
-Must be a graduate of BS Accountancy
-At least 1 year of work experience as an auditor
-Knowledgeable in audit methodologies and procedures
focused on operation high attention to details and excellent
analytical skill, MS Office, and strong MS Excel...
MARCHE MANPOWER SERVICES
Makati
more than 2 months ago
...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)
Knowledge in Cloud Security – Azure...
Neksjob Philippines
Mandaluyong
more than 2 months ago
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
Neksjob Philippines
Mandaluyong
a month ago
30000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Audit processes including systems, standards, policies, rules & regulations and alike that... ...GRADUATE
CPA (advantage but not required)
With experience in external / internal audit
Salary Range(Min.-Max.): 25,000.00 - 30,000.00
Dempsey Resources Management Inc
San Juan
more than 2 months ago
...course
Knowledgeable on Microsoft Office.
Must have average communication skills.
With at least 2 years working experience as internal audit.
Responsibilities:
Ensures completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up...
JDC GROUP HOLDINGS INC
Imus City, Cavite
28 days ago