Search Results: 5,675 vacancies
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
a month 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
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test results...
ACCPRO INTERNATIONAL
Taguig
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
a month 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
Taguig
a month ago
...processes that can be improved
Determine ways to cut costs and improve profitability
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to upper management in the form of reports and presentations...
...Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information... ...at least three (3) years'' experience in audit (internal or external) as senior auditor... ....
Maintain a professional audit staff with sufficient knowledge, skills, experience...
WHR Global Consulting
Taguig
3 days ago
...Location : Taguig or Cebu based
Schedule : Mid Shift
Schedule : 2X RTO weekly
Enterprise Risk Consultant - skilled in internal audit and SOX / SOX 404
Minimum years :
3-4 yrs (Senior 1)
4-5 yrs (Senior 2)
Required:
SOX, Internal Controls Audit, Business...
...professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6... ...experience in internal and external auditing. Last two years of which is in... ...Coaching skills. Able to teach and train audit staff to perform audit engagements according to...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
4 days ago
...Internal Audit-Finance
Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures...
...Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all disbursements are valid, duly approved and are in compliance... ....
Make recommendations and/or solutions to improve existing internal control procedure or introduce new policies, subject to...
Suntrust Properties, Inc.
Taguig
23 hours ago
...As an Internal Audit Specialist , you will be in-charge of the following responsibilities:
Internal Audit and Accounting System
Revisit and evaluate existing Financial and Accounting policies and procedures on Cash Handling, Sales, Inventory, and Fixed Assets....
Potato Corner
Parañaque
23 hours ago
...Job Description
Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will...
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing spreadsheet data, establishing audit procedures... ...projects in progress and supervised the performance of the internal audit examiner. Perform audit of the Departamental and the Micro...
INTERNAL AUDIT OFFICER
Job Description:
Responsible for the examination and analysis of business records accounting systems, financial statements, and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit...
...University Degree or equivalent, preferably Accounting Course, CPA preferred but not required.
~5-10 years relevant experience in auditing, of which ideally direct experience both in field operations and forensics.
~ Experience in manufacturing industry preferred
~...
Cobden and Carter Inc.
Taguig
2 days ago
...JOB SPECIFICATION REQUIREMENTS
BROAD FUNCTIONS
# Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all... ...# Make recommendations and/or solutions to improve existing internal control procedure or introduce new policies, subject to approval...
...At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources... ...harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional...
Solaire Resort and Casino
Parañaque
1 day ago
...excel
~ You have extensive knowledge of accounting standards, auditing standards and procedures, laws, rules and regulations
~(For... ...judgment and recommendation and work closely with the Head of Internal Audit
~ You have strong communication skills, able to communicate...
...Description:
The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance
of Trading Participants... ...Compliance Report, Movement of PSE Shares, SEC Form 30.1, Internal/ Accredited Training Reports, List of Directors, Officers, Agents...
