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- ...and tracking operational expenses. B. Financial Reporting & Audit Support Prepare timely and accurate monthly, quarterly, and annual... ...reports in accordance with PFRS/IFRS. Coordinate with internal and external auditors by providing audit schedules, addressing...
- ...analysis and operational cost monitoring. B. Financial Reporting & Audit Preparation - Prepare accurate and timely monthly, quarterly,... ...in compliance with PFRS/IFRS. - Coordinate and support internal and external audits; prepare audit schedules, respond to auditor...
- ...Description The Finance Associate works with other Finance Office staff members in the implementation of financial management systems... ...in the completion of Operation budget process, external and internal audit process, statutory registration with BIR and SEC and other...
- ...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...
- ...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-...
- ...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...
- ...status updates Maintain close working relationships with all internal management teams as well as external auditors/consultants, and... ...issues and track remediation to conclusion Review findings from audits and facilitate the remediation plans Track and report...
- ...manage a multidisciplinary team (consisting of on-site and remote staff). Conduct regular performance reviews and professional... ...country operations, including budgeting, cash flow, compliance, and internal controls. Oversee procurement and administration processes...
- Qualifications: - Bachelor’s degree in accountancy, Financial Management Accounting, Internal Audit or related field. - Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. - Minimum...
- Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas.... ...critical matters. Team Leadership: Mentoring and coaching audit staff, providing technical support, and fostering a culture of...
- ...Qualifications/Specifications: Educational Attainment: • Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA)...
- This is a full-time on-site role for an Internal Audit Manager located in Manila. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, analyzing financial data, and ensuring compliance with company policies and regulations...
- ...detail-oriented, experienced Accounting Staff that will be responsible for supporting day... ...processing transactions, assisting with audits, and ensuring compliance with company policies... ...reports and summaries. - Support internal and external audits by providing necessary...
- ...• Prepare bank deposits • Enter financial transactions into internal databases • Check spreadsheets for accuracy • Maintain digital... ...file payroll documents • Participate in quarterly and annual audits Requirements and skills • Work experience as an Accounting Assistant...
- ...better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY_ Consulting _ Internal Audit SOX – Senior (Mandarin language) As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across...
- A Recruitment Intern supports the Talent Acquisition or Human Resources team in the end-to-end recruitment process. This role offers exposure to sourcing, candidate screening, scheduling interviews, and maintaining recruitment databases—providing a strong foundation in...
- A Marketing Intern supports the marketing team in developing and implementing marketing strategies and campaigns. This role provides hands-on experience with market research, content creation, social media management, event planning, and administrative tasks, helping interns...
- A Human Resource Intern supports the HR department in various functions such as recruitment, employee engagement, training and development, records management, and HR administration. This internship is designed to give a well-rounded introduction to HR operations in a...
- .... - Track profits and generate financial reports. - Evaluate internal systems and recommend improvements. - Manage business accounts... ...receivable and payable. - Assist in reviewing payroll, expenses, and audits. - Submit financial reports and support accounting projects.
- ...operate in the industry. Position: Cost Accounting Staff Company Industry: Manufacturing Company Work... ...: - Provide an accurate report and audit finance lease transactions - Handle all the needed internal controls to protect company assets - Collaborate...
- ...business decisions Assisting with the month-end close process, including the preparation of financial statements Liaising with internal stakeholders to ensure timely and efficient processing of financial transactions Identifying opportunities to improve cash management...
- - Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking/Auditing or equivalent. - Accountancy graduate, CPA is an advantage. - Minimum of atleast 3Year(s) of working experience in the related field is required for this position (accounting...
- ...- Assist in the development and implementation of the annual audit plan - Help develop the risk-based audit universe - Define clear... ...tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working papers...
- ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing... ...audit strategies to identify potential risks and improve internal controls Leading audit teams and overseeing the completion of...
- ...services in the Philippines since 2013. Position: Accounting Staff or Senior Staff Company Industry: Manufacturing Company Work Location... ...documents. ✨ Prepare the file tax returns and documents for audits. ✨ Ensure and maintain financial records to track assets,...
- Has skills and knowledge in the following jobs: - Experience in bottling machinery including repairs. - Troubleshooting and repair of industrial electrical controls. - Able to use electrical, electronic, and mechanical tools. - Capable of dismantling and assembling...
- QUALIFICATIONS • Graduate of Accountancy, Finance or any related course • Attention to detail and accuracy • Excellent organizational and time management skills • Proficient with presentation, analytical and communication skills • Can start ASAP RESPONSIBILITIES...
- ...export financial and distribution in the market. Position: FA Staff (Tax Compliance) Company Industry: Manufacturing Company Work... ...file in BIR reports ✨Supervise and give assist to the quarterly audit ✨Handle and manage the inventory plan and the schedule ✨...
- The marketing staff in general is responsible for implementing and managing marketing campaigns, creating and managing marketing content, conducting market research, and analyzing data to improve marketing effectiveness. Content Creation: Creating engaging content for...
- ...Benefits (SSS, PAG-IBIG, PHILHEALTH) | Allowance | Leaves | Incentives - Bachelor’s Degree in Accountancy, Finance, Banking, and/or Auditing - Certified Public Accountant is advantageous, but not required - Minimum of 3 years’ work experience in Accounting or Auditing...