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- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists... ...or equivalent. With at least 1 - 2 years experience in Internal Auditing in a auto / service set-up With knowledge in financial...
- ...regulatory standards. Drive quality initiatives to reduce defects, shipment errors, and customer complaints. Support internal and external audits and ensure timely closure of findings. Maintain operational documentation and records in accordance with company...
- ...Bachelor’s degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the...
- ...Job Summary: We are seeking a detail-oriented and analytical Internal Audit Staff with a strong background in accounting. The role is responsible for ensuring accuracy of financial records, evaluating internal controls, and supporting compliance with company policies...
- ...Internal Audit Manager Quezon, City Full Time and Onsite Competitive Salary (Open for negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function, strengthen governance...
- ...you a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving business... ...we have an exciting opportunity for you to join our team as an Internal Audit Manager. As an Internal Audit Manager , you will...
- ...Accountancy with a license as a CPA Ideally with at least five to six (5-6) years work experience in the cost accounting / finance and audit in a Manufacturing firm. Knowledgeable in document control and implementation. Evaluates financial documents for accuracy and...
- ...ANY COURSE IS WELCOME TO APPLY KEY RESPONSIBILITIES Conduct internal audits of electronics production processes, including assembly, testing, and packaging. Evaluate compliance with quality standards (e.g., ISO 9001, IPC standards, company SOPs). Identify...
- ~ Performs all processes related to the full audit cycle, including risk and control management. ~ Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls. ~ Designs tests to be performed during the fieldwork...
- ...Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Can drive motorcycle and with valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent...
- ...Education ~ Bachelor’s Degree in Accounting, Finance, or related field Experience At least 1–3 years experience in auditing, accounting, or internal control Experience in financial analysis and compliance review is an advantage Skills Strong knowledge of...
- ...Responsible for conducting quality audits to ensure compliance with company standards. Analyze data and prepare reports on audit findings. Collaborate with cross-functional teams to implement improvements. Provide training and support on quality protocols....
- ...Assist in maintaining accurate inventory levels by reporting discrepancies or shortages. Participate in regular inventory counts and audits. Quality Control: Inspect items for damage or defects before packing. Ensure that items meet quality standards and...
- ...completion summaries, load status, and system performance logs. Ensure all documents are complete, accurate, and properly filed for audit compliance. Requirements ~ Bachelor’s degree in Business, Logistics, Supply Chain, IT, or related field (preferred) ~1–2...
- ...growth is valued, and your work creates real-world impact . Responsibilities Leads regular cycle counts and full physical audits to reconcile system records with physical stock. Analyzes sales patterns and customer trends to determine reorder points and avoid...
- ...Develop and implement inventory management policies, procedures, and controls Monitor stock levels, conduct cycle counts and audits, and investigate inventory discrepancies Coordinate with operations, planning, and customer service to support inbound and outbound...
- ...Junior Audit Location: Taytay, Rizal Work Setup: Onsite Schedule: Monday–Friday/Saturday | 7:30 AM – 6:00 PM Employment Type... ...submit QA audit reports • Support compliance monitoring for internal and branch operations • Assist in continuous improvement...
- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- ...Qualifications: College graduate with a degree in BS Accountancy, Internal Audit, or any 4-year Business Course With more than four (4) years of audit work experience Strong leadership, training, and mentoring skills Excellent interpersonal and organizational...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy,...
- ...Key Responsibilities: Assist in conducting internal or external audits of financial statements and operations. Review financial records, systems, and processes to identify discrepancies or risks. Help evaluate internal controls and make recommendations for improvements...
- ...Internal auditing or external auditing. Visiting other branches for auditing A bachelor's degree in accountancy: Accounting Management/Technology (with/without experience) or Financial Management A solid understanding of auditing principles, techniques, and best...
- ...assigned entities and prepares the necessary documents before the audit • Conducts risk assessment of the assigned department or... ...effectiveness of operations • Reviews the suitability of the internal control design • Conducts audit testing of specified areas and...
- ...process weaknesses and provide evidential support for findings. Perform audit test and prepare working papers. Review the risk assessment of the department and check adequacy of internal control. Prepare and update audit program for ISO. Conduct interviews...
- ...high-quality work. Strong organizational and time management skills, with the ability to prioritize and meet deadlines. Excellent communication and interpersonal skills, building relationships and collaborating effectively with internal and external stakeholders....
- ...Graduates or current students. Skills and Competencies: Strong attention to detail, analytical thinking, and familiarity with quality audit processes. Responsibilities and Duties: Assist in quality audits, record findings, and support compliance initiatives....
- ...Qualifications ~ Bachelor’s degree in Accountancy ~ Knowledge of basic auditing, internal controls, and accounting principles ~1–3 years experience in internal or external auditing (fresh graduates may be considered for Junior level) ~ Strong analytical and...
- ...Major Responsibilities PDD Samples -Performs inventory samples, reconciles balances based on document and submits report to Audit Supervisor for review; Prepares Debit Memo on missing items. GUESS Gift Card (Treasury) -Performs inventory of GGC and reconcile...
- ...including accounts payable and receivable. Conduct cost accounting analysis to help manage and reduce expenses. Participate in audits and help ensure compliance with financial regulations. Collaborate with team members to resolve discrepancies and ensure...
- ...The Accounting/Auditing Staff is responsible for assisting in financial record-keeping, transaction processing, and audit support to ensure... ..., reports, and schedules for management review Support internal and external audits by providing necessary documents and data...