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- ...We are seeking a detail-oriented Internal Audit Assistant to support our team in evaluating risk management, internal controls, and operational processes. In this entry-level role, you will assist in conducting audits, reviewing compliance standards, and collaborating...
- ...currently looking for a highly analytical and detail-oriented Senior Internal Auditor. This role is ideal for a professional with strong... .... Responsibilities: Conduct internal reviews and audit activities across various departments and processes Prepare...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ...Description Conduct internal and external audits to assess financial operations and compliance. Identify risks and recommend improvements in internal controls. Prepare audit reports and present findings to management. Collaborate with various departments to...
- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...We’re Hiring: Internal Auditor! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment... ...with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research,...
- ...JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit Office Section: Internal Audit Office Area of Coverage: CHQ, Satellite Warehouses, and Plant Site II. ORGANIZATIONAL RELATIONSHIPS...
- ...The Internal Bookkeeper is responsible for maintaining accurate financial records, recording daily transactions, monitoring account balances... ...documents and records. Assist during internal and external audits. Ensure compliance with accounting standards, company...
- # Develop and implement effective sales and marketing strategies. # Conduct market research to identify new opportunities. # Manage promotional campaigns and enhance brand visibility. # Build and maintain client relationships. # Analyze sales data and prepare reports...
- ...Description Assist in the execution of audit assignments in accordance with established guidelines. Prepare audit working papers and documentation to support audit findings. Evaluate internal controls and identify areas for improvement. Collaborate with team...
- ...Job Description This position reports to the Premium Audit Operations Manager, and performs and coordinates the processing of low to moderate complexity premium audits with assistance from the Operations Manager. Produces the audit statement of earned premium based...
- ...Job Summary The Finance Intern will assist the Finance Department in day-to-day financial operations, including bookkeeping, data entry... ...records. Assist with monthly expense tracking and financial audits. Aid in preparing budget summaries and financial analysis....
- ...preferably with Technical Background ) Preferably has working knowledge of Water Treatment Systems. Preferably knowledgeable in internal Audit Principles. Able to see opportunities for improvement. Familiar / knowledgeable of ISO 9001/14001. Continuously...
- ...Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports...
- Responsibilities and Duties: 1. Support in the Conduct of Surveys and Research Studies for the company’s clients, including but not limited to: Coding of extracted data Creation of tabulation specifications (tab specs) Data cleaning and processing Migrating ...
- ...Graduate of Bachelor of Science in Accountancy,Management Accounting, or any related field # Experience in financial audit or accounting (internal or external) is an advantage # Basic knowledge in using data analysis tools (e.g., Microsoft Excel, Google Sheets) for...
- ...The Corporate Audit Lead is responsible for planning, executing, and overseeing internal audit activities to ensure the integrity of financial reporting, compliance with laws and regulations, and effectiveness of internal controls across the organization. The role provides...
- ...global leader in transportation spend management and freight audit solutions, helping businesses optimize shipping costs, improve... ...team of Logistics Data Analysts/Auditors supporting multiple international client accounts. Plan, prioritize, and allocate workloads to...
- About the Role: We are looking for a Quality Assurance (QA) Representative to monitor and evaluate customer interactions to ensure service excellence. You will assess call quality, provide feedback to agents, and collaborate with leadership to drive improvements in ...
- ...Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. Audit... ...and may be assigned to audit various departments and strategic internal partners (SIPs), including: Finance, Procurement, IT, Business...
- ...We are looking for an experienced Audit Manager to lead audit operations for a global organization in the logistics and supply chain... ...and maintain strong relationships with clients, carriers, and internal stakeholders. Provide audit decisions and recommendations...
- ...Internship Overview (Internship/OJT - CEBU Based Only) We are looking for a motivated and detail-oriented HR Intern to join our team. As an intern, you will support the Human Resources department in various administrative and operational tasks. This role provides hands...
- Responsibilities: • Develop and execute risk-based internal audit plans across corporate, operational, and farm functions. • Lead financial, operational, compliance, and special audits to evaluate business performance and controls. • Define audit scope, objectives,...
TigerUX
Cebu11 days ago - Responsibilities: • Develop annual and periodic internal audit plans based on organizational risk assessments. • Lead and manage financial, operational, compliance, and special audits across corporate and farm/business operations. • Define audit scope, objectives, methodologies...
TigerUX
Cebu11 days ago - Ideal Candidate Profile A graduating Accounting, Accountancy, Management Accounting, Finance, or related-course student who is detail-oriented, dependable, comfortable with numbers, willing to learn, willing to travel, and eager to understand both the accounting side ...
- ...Join our team and gain hands-on experience in Human Resources! We’re looking for a motivated and detail-oriented HR Intern to support our HR department in daily operations. Responsibilities: Assist with recruitment and onboarding processes Help maintain employee...
- Responsibilities: - Develop and execute risk-based annual and periodic audit plans. - Lead financial, operational, compliance, and special... ...methodology, timelines, and resource requirements. - Evaluate internal controls, risk management processes, and operational...
TigerUX
Cebu24 days ago - ...necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff, coders, and billing teams...
- ...We are looking for a creative and data-driven Social Media Marketing Intern to help elevate our digital presence. In this role, you will be the voice of our brand across various platforms, ensuring our messaging is consistent, engaging, and impactful. This is a hands...
- ...- Take responsibility for the successful execution of Company audit support services, ensuring SLAs are met and key KPIs are monitored... ...and their escalation path - Collaborate effectively with internal business partners and stakeholders in a matrix environment to meet...
ACCPRO International
Cebu21 days ago
