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- Deli Staff/ Service Crew have direct and hands-on contact with the products of S & L Fine Foods, Inc.. They are in charge of food preparation, customer service, processing cash, debit, credit and check transactions using a cash register or other point-of-sale system in...
- ...The Intern will assist the Account Management team to manage the processes and improve and streamline current practices. The primary goal of the Intern is to provide support and execution to study the process flow in the warehouse and possible areas of improvement....
- Internship Overview: We are looking for interns to support various business functions, including campaign management, data organization, and general administrative tasks. Tasks & Responsibilities: - Assist in campaign data mining to extract valuable insights from large...
- Job Description: We are looking for a reliable and organized Administrative Staff to perform a variety of administrative and clerical tasks to support the smooth operation of the office. The ideal candidate will ensure the efficient functioning of daily activities and...
22000 Php
...compliance with IT governance policies and procedures, reporting any non- compliance or areas for improvement. ▪ Participate in internal audits and assessments to evaluate the effectiveness of IT governance controls. Data Protection Compliance ▪ Assist in the...- -Organize and file accounting records to ensure completeness. -Record bank transactions and reconciliation adjustments. -Assist in providing reports and schedules requested by management. -Help maintain the cash receipts book for accurate postings. -Compare bank reconciliation...
70000 Php
...skills Excellent organizational skills Background in Financial Audit is an advantage Experience in Financing Industry Duties and... ...are paid on time Develops and provides training to accounting staff Assists in the development and implementation of new procedures...- ...GAAP, IFRS, or local standards. Develop, implement, and maintain internal control policies and procedures to safeguard company assets.... ...variance analysis processes. Coordinate and support external audits and tax filings. Required Skills: 10 years of experience in...
60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit...- • Monitor and verify the proper operation of the internal budget control system. • Participate in audit planning and preparation. • Conduct regular audits and, when necessary, special reviews and investigations. • Monitor and verify the adequacy, effectiveness, and proper...
- ...requirements, and servicelevel agreements. Maintain accurate digital and physical claim files for audit readiness. Communicate clearly with policyholders, repair shops, and internal teams, providing timely updates and resolving inquiries. Required Skills: Bachelors...
- ...assigned programs. 7. Design and develop file maintenance systems by programming internal machine controls and check points to facilitate tracing error conditions through established audit trails. 8. Ensures that the quality of programming efforts prevents costly and...
90000 Php
Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.60000 Php
...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...90000 Php
...Summary of Functions Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan,...- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
- ...Certified Public Accountant ✨At least 2 years’ experience in audit background ✨Can start as soon as possible ✨ Willing to work... ...auditors during annual and quarterly audits ✨ Organize and maintain internal controls to ensure financial data integrity. ✨ Guide the...
- ...related program 1. Reviews and assist in the establishment of sound internal control procedures in compliance with the requirements of the... ...6. Reconcile per account and summarize account schedules for audit requirements both for external auditor and BIR. 7. Ensures...
20000 Php
...requirements, and service level agreements. Maintain accurate digital and physical claim files for audit readiness. Communicate clearly with policyholders, repair shops, and internal teams, providing timely updates and resolving inquiries. Required Skills: Bachelors...- ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday...
- ...Responsibilities: Conduct regular field audits and inspections to monitor compliance... ...the onboarding and training of field staff on risk awareness and control procedures... ...ensure adherence to local regulations and internal controls Monitor and analyze field data...
- ...including invoice verification, petty cash and staff claims and ensure compliance with company policies; Collaborate with internal teams to ensure smooth AP operations;... ...procedure; Assist with internal and external audits by providing supporting documentation and responding...
- ...FSSC GBS Asia ensures full compliance with internal controls, legal and tax regulations, and... ...supported by the FSSC. ~ Lead audit readiness and compliance initiatives and... ...experience in a management role, including staff management. ~ Minimum 5 years of experience...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant... ..., control reviews, report preparation, and supervising junior staff—while working closely with clients to ensure timely, high-...
40000 Php
...auto loan is a bonus) > Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management...- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope,...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...5. QUALITY ASSURANCE MONITORING Assist in conducting systems audit in areas covered by the Operations Department as deemed necessary... ...-motivated and directed Ability to interact effectively with staff, management, and external suppliers. Ability to prioritize...
- ...Administrator Develop and maintain strong working relationships with internal stakeholders across THE ICONIC. Manage software and services... ...customer queries in a timely manner. Assist with conducting audits of software licenses in use across the business. Assists...
- ...himself / herself with the recent developments in the area of international rules, regulations, policies and practices pertaining to... ...Assessment (certification/accreditation) Management Systems Auditing (QMS,EMS, etc.) Competent knowledge of all aspects of trade...