Search Results: 19,571 vacancies
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
30000 Php
...business risk and other audits activities across various business units.
2. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
3. Evaluating the effectiveness of...
You will lead the internal audit function, ensuring the bank's compliance with regulations, effective risk management, and the maintenance of robust internal controls. Your role is pivotal in safeguarding the bank's assets, optimizing operational efficiency, and promoting...
As an Internal Auditor at RCMC, your role will be vital in ensuring adherence to regulations, pinpointing potential risks, and bolstering internal controls within the company. Your primary responsibility will involve conducting audits across different departments and procedures...
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly according to rules set by industry standards.
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge...
30000 Php
Internal Auditor (Jr/Sr based on experience)
Hybrid Work Arrangement:
4 days RTO
1 day WFH
Monday-Friday
40 hours a week
Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal...
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:
2.1. Commission
2.1.1. Audio Commission
2.1.2. Medical Reps Commission
2.1.3. Sales Commissions
2.1.4. Others
2.2. Doctor Rebates
2.2.1. Metro Manila Doctors
2.2.2. Cebu Doctors
3...
• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
22000 Php
* Conducts regular audits on the following:
- Expenses, Petty Cash Fund, Cash Advances, and liquidation, Reimbursement of expenses
* Sales/Cash Daily Collection Report( CDCR) of the following:
- Branch Sales, Dealers, Technical, Equipment, Mobile Van, Payables, Receivables...
Job Title: ACCOUNTING ASSOCIATE / INTERNAL AUDITOR
Job Location: Calamba, Laguna
Job Purpose:
It helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. You are responsible for financial audits and ensuring...
...Report (CDCR). Checks daily cash collection of the following:
Branch sales
Dealers
Technical
Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.)
Receivables
Government Partnerships
US Veterans...
Degree in internal auditing, financial accounting or financial management (essential).
2+ years of experience as Internal Auditor.
Fraud auditing experience highly preferred.
Accreditation with the Institute of Internal Auditors.
Exceptional accounting and...
A graduate of BS Accountancy or any accounting-related course
With years of experience in Internal Audit
Compliance Audit
All government permits
All government mandatory contributions i.e... SSS, Philhealth, PagIBIG
Can Handle Pressure
...audit findings, prepare comprehensive reports, and communicate results to management.
• Review audit work papers prepared by junior auditors to assure clarity and well-organized documentation.
• Monitor the progress and completion of corrective actions to ensure...
40000 Php
a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;
b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization’s governance, operations and information...
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
QUALIFICATIONS:
- Graduate of Bachelor's Degree in Accounting
- with at least 2-3 years of relevant work experience in systems and internal audit
- Excellent oral and written English communication skills
- Excellent interpersonal skills and decision-making ability
Graduate of BS Accountancy or any business-related course
Preferably a Certified Public Accountant (CPA)
At least three (3) years of related experience in Internal Auditing
-Salary : Negotiable
-Work location : San Juan MM