Search Results: 230 vacancies
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
AUDIT STAFF (DIRECT HIRING) Cebu - URGENT
Company location: F. Cabahug Kasambagan Mabolo, Cebu
Mon-Sat 8AM-5PM
QUALIFICATIONS:
- College graduate of Accountancy / Financial Management or any equivalent
- With minimum of 1yr related experience (general accounting...
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements and...
...our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...Knowledgeable in Safety Procedures, Quality Assurance, Hygiene and Sanitation
Key Duties and Responsibilities
# Conducts regular audits of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance with applicable SOP and...
...JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.
The IA Manager also helps to ensure...
...least 2 year(s) of working experience in the related field is required for this position.
At least 1 year of working experience in Auditing Firm is an advantage
Applicants must be willing to work in Cebu City.
Job Description:
Provide independent assessment on...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
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APPLICATION REMINDER : We appreciate your interest in applying with Accenture. As you go along the recruitment process, we require everyone to complete their Workday profile via our career...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement...
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
...receipts, and financial records of all types to perform thorough audits.
# Analyzes financial data to determine the correct amount of... ...Hybrid/Hyflex Work Arrangement
Hybrid – ”work from anywhere” model (onsite and remote options)
Flexible – flexible working times...
...profit center to the MPS profit center.
Works with internal audit team in maintaining established controls for revenue recognition... ...the various MPS dedicated teams.
Knowledge of the MPS business model and its offerings.
Knowledge of issue escalation process.
~...
...(“MPS”) and Traditional business.
Prepare revenue allocation models to correctly calculate revenue associated to multiple revenue element... ...and validates issues/queries raised by Finance.
Support audit requirements.
Assist with the system testing and validations...
80000 Php
...for Integration of data storage solutions
• Collaboration with other team to ensure cohesive integration between systems and data models.
• Responsible for analyzing user requirements to define business objectives
• Will help to develop and test software.
Recruitment...
...assurance processes and procedures to evaluate the accuracy and efficiency of tasks completed by the VA team.
- Conduct regular quality audits of work performed by virtual assistants, providing feedback and guidance for improvement.
- Collaborate with other team leaders...
...Experience
• At least 2-3 years relevant work experience
• Audit experience preferred, experience from Big 4 an advantage
Preferred... ...it that makes the difference. We expect all employees to role model and inspire the right behaviours that link to our cultural...
...and work autonomously with minimal supervision.
6. Ability to scope with changes and willingness to learn new systems & procedures.
7. Knowledgeable in Finance/Accounting process including( Accounts Receivable, Accounts Payable, Taxation, Payroll & etc.) & Auditing.