Responsibilities:
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...
Dempsey Resource Management Inc
Pasig
more than 2 months ago
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....
Dempsey
Pasig
more than 2 months ago
...colfinancial.com
(632) 8- 636-54-11
2703C East Tower, Tektite Towers, Exchange Road, Ortigas Center, Pasig City 1605 Philippines Internal Auditor
Responsibilities:
Develops audit engagement plan and audit program
Reviews, documents, evaluates and tests systems...
COL Financial Group
Pasig
2 days ago
...must possess at least a Bachelor's/College Degree in Accounting, Internal Audit, or any related field
At least 3 years of internal... ...standard concepts, procedures, protocols and methodologies within the auditor field
Must have efficient time management and organizational...
...Job descriptions: As an Internal Audit staff, you will play a critical role in ensuring that the organization's Branches and Head Office (HO) audits are conducted effectively and efficiently. You will be responsible for executing audit programs and procedures to achieve...
Country Funders Finance Corporation
Pasig
4 days ago
...comprehensive management action plans and audit report
Coordinates internal audits to risk, legal and other control related activities... ...in Accountancy
At least with 2 years of experience as an auditor
Must be a Certified Public Accountant (CPA)
Knowledgeable...
...proven experience in flowcharting, documentation, and testing of internal controls
Has excellent oral and verbal communication skills... ...information.
Review the audit results with other internal auditors and/or partners and with client management.
Prepares clear,...
...Work Setup: Office Based
Work Category: Full Time
Work Schedule: Monday to Friday, 8:00 AM to 6PM
Internal Auditor
LOCATION
Ortigas, Pasig City
WORK SETUP
Onsite
SCHEDULE
Monday to Friday
8AM – 6PM
JOB DESCRIPTION
Develop detailed audit...
Circa Logica Group
Pasig
1 day ago
50000 Php
MINIMUM REQUIREMENTS:
- BS Accountancy Graduate
- CPA is preferred but not required
- 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...
Dempsey Resource Management, Inc.
Pasig
more than 2 months ago
23000 Php
...regulations, policies and procedure.
*Reconciles inventory of stores assigned.
*Administers the store audit process by working with other internal departments to ensure compliance expectations and consequences are established and met
*Plan and carry out risk driven audit...
Gift Pharmacy and Convenience Store Inc.
Pasig
a month ago
...Assist the Internal Audit Head in determining adequacy of internal controls by developing audit ratings, procedures, control standards... ...basic salary?
How many years' experience do you have as an auditor?
Are you willing to relocate for this role?
Brenton International...
Brenton International Venture Manufacturing Corporation
Pasig
3 days ago
...Assist the Internal Audit Head in determining adequacy of internal controls by developing audit ratings, procedures, control standards and guidelines to ensure value-adding reviews and engagements. The position also supervises assignments in head office, commercial accounts...
INTERNSHIP OPPORTUNITY!
We're currently looking for Human Resource Interns!
Qualifications:
- BS Psychology, BS HRDM, or any course
- Willing to be assigned at HR & Admin Department
- Assists in recruitment and admin task process
- Other tasks that may be assigned...
SR Metals, Inc
Pasig
4 days ago
...employees across 1,000 offices worldwide. TÜV SÜD Philippines is an internationally recognized Certification Body and Technical Solutions Company... ...in Ethical Hackers, Certified Information Systems Auditor (CISA) & Certified Information Security Manager (CISM)
▪ IT...
TÜV SÜD AG
Pasig
4 days ago
Responsible for filing VAT, auditing of expenses, and verifying of petty cash
Encoding VAT receipts to the BIR software for VAT relief
Auditing of expenses
Checking of receipts for petty cash and petty cash balances
Monthly VAT filing
Perform other job related duties...
ITC CORP.
Pasig
12 days ago
...Job Description
Responsible for recommending policies for internal audit and reporting non-compliance to assist in the improvement of processes and procedures of the company.
Ensures confidentiality of all information acquired during audit procedures.
Observes...
...Job Description
Minimum Qualifications
~ Graduate of BS Accountancy; Internal Audit or any 4 year course
~2 years work related experience.
~ Technical Competencies: With keen eye for details, Must be computer literate; Can relate well to employees at all levels...
You will be responsible for marketing material management, social media management, and market research.
Posts marketing materials on ITC CORP.'s social media accounts (INSTAGRAM, PINTEREST, TIKTOK, FACEBOOK, WEBSITE, ETC)
Creates write-ups on our products for posting...
ITC CORP.
Pasig
12 days ago
Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyses and evaluate accounting documentation, previous reports, data...
Job Description:
- We are looking for a motivated Multimedia Intern who can craft compelling and engaging content to assist the company in various projects and the creation of visual materials for producing multimedia solutions for marketing content, about video production...
ITC CORP.
Pasig
14 days ago
RESPONSIBILITIES:
Help plan in design buildings
Maintaining project files
Conduct research on construction sites
Assist Architect in all aspects of architectural work
Perform other job-related duties as assigned
MINIMUM REQUIREMENTS:
Most possess a professional...
ITC CORP.
Pasig
21 days ago
RESPONSIBILITIES:
• Recruitment and onboarding
• Performance management
• Employee engagement
• Data management and analysis
• Perform other job-related duties as assigned
MINIMUM REQUIREMENTS:
• With laptop/PC and stable internet connection
• An undergraduate...
ITC CORP.
Pasig
12 days ago
● Participate in the preparation of financial statements
● Perform reconciliation of Balance Sheet and Profit and Loss accounts
● Participate in the recording of transactions in the books of accounts
● Assist in maintaining general and subsidiary ledgers
● Preparation...
JK Capital Finance, Inc.
Pasig
5 hours agonew
...documents, records, reports, and operating practices.
Conduct regular fund reconciliation of revolving funds
Assess risks and internal controls by identifying areas of non-compliance; identifying process weaknesses and inefficiencies and operational issues and...
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably with work experience...
...Be a part of our fast-growing team and unchain all the possibilities!
What is your mission?
As a Staff Auditor, you will be responsible for helping support the overall audit operations. There are numerous processes centric to performing audits, and this role will...
...Develop, promote, and maintain a collaborative and strong working relationship with external auditors, and regulators.
Job Requirements:
Minimum of 10 years of internal audit experience in the banking and financial industry.
Bachelor’s degree in Accounting, Management...
...Manager in ensuring compliance with the IT Audit practices of Internal Audit team.
# To assist the Audit Manager in developing and executing... ...or related fields
# Must be a Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
# Has working...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
Aspire Global Solutions
Pasig
11 days ago
...As a Senior Auditor, you will have opportunities to demonstrate your strong analytical skills, attention to detail, and motivation as... ...of the audit.
Training and supervising audit associates and interns and providing consistent, regular feedback
Working with the...