...websites but also is capable of delivering specific requirements accordingly.
Job Description
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits,...
...procedures and Accounting Procedures Manual, is responsible for the audit of all daily hotel income and is supervised by the Audit... ...OTHER DUTIES
OTHERS TASK
Compilation of external and internal audit requirements, if any
Response to emails and queries...
...or any accounting system for medium to large-sized company (Net Suite, Navision, Business Central, IFCA)
~ Experience in external audit or local statutory reporting requirements (BIR, SEC, local govt)
~ Experience working with cross-functional teams in a fast-paced...
...The Audit and Controls Engineer is responsible in conducting energy audit by collecting facility and/or site data including energy consumption, significant energy users, building envelope, equipment performance, operations and practices, occupancy and connected loads including...
- Currently enrolled and taking up BS Psychology or BSBA major in HRDM
- Amenable to work in Alabang and willing to work on site.
- Good communication skills and has a strong sense of responsibility
- Willing/Allowed for ON-SITE internship
- Can start immediately...
...Lattice Overview
There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers...
...FILINVEST ALABANG INC.
JOB SUMMARY:
The Financial Audit Assistant shall be responsible in the proper execution of the audit plans... ...documenting his/her audit works and reports in pursuit of the internal control objectives of asset protection accurate and reliable...
...The Project Intern Architect is responsible for the delivery of required designs within cost, schedule and quality parameters agreed upon with the project proponent for the projects he is assigned to. He is also responsible and accountable for all design aspects pertaining...
...Highlights
We enable visionary ideas and creativity to shine.
We seek for excellence.
We grow together.
Job Description
~ The intern will be responsible for loading the information/data shared by the client to Coremedia using the Studio. Sources of data may be in...
...Job Summary:
The HR Talent Acquisition Intern will provide valuable support to manage anticipated volume of candidates for hiring.
1. Assist in the pre-employment of anticipated new hires. The following are the required activities:
Background Check Facilitation...
...neighborhoods and offers fresh and affordable grocery items to buyers.
Your role
They are in the lookout for Information Technology Interns (MIS Interns) who would be willing to assist their MIS Specialists in:
Designing, monitoring, analyzing, and troubleshooting IT...
...FILINVEST COMPANY: FILINVEST LAND, INC.
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
To conduct technical audit of horizontal and vertical development with focus on the compliance of the Contractor to technical and engineering designs, specifications and quality...
...Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for... ...Summarizes audit results and recommendations for review of the Internal Audit Head.
The position would be responsible for the...
35000 Php
...financial reporting.
- Prepare and review financial statements.
- Collaborate on budgeting and forecasting.
- Coordinate internal and external audits.
- Identify and implement process improvements specific to the industry.
Qualifications:
- Bachelor's degree in...
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
66000 Php
...years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and...
...Develop and implement quality management systems and processes
* Monitor and evaluate quality performance metrics
* Conduct internal audits and investigations
* Collaborate with cross-functional teams
* Lead continuous improvement initiatives
* Ensure compliance with...
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
...o Preferably a Certified Public Accountant
At least 5 years audit and or financial accounting-related work experience o Has above... ...o Proven ability to work under pressure.
o Have worked in an international and culturally diverse organization
o Experience in using ERP...
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by...