Role Description
This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City... ...Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying risks and...
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.
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining...
1. Conducts physical audit on an assigned locations.
2. Documenting, processing, and reports audit findings.
3. Performs other delegated responsibilities by team coordinator.
Duties and Responsibilities
To conduct physical inventory
- Product
- Accountability
- Permits...
18000 Php
...Must be a graduate of BS Accountancy
-At least 1 year of work experience as an auditor
-Knowledgeable in audit methodologies and procedures
focused on operation high attention to details and excellent
analytical skill, MS Office, and strong MS Excel background.
30000 Php
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls.
Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATE
Age: 25 YRS - 30 YRS OLD
Additional benefits:...
30000 Php
...advantage but not required)
• With experience in external / internal audit
Responsibilities:
• Audit processes including systems,... ...supports the business process.
• Obtains relevant financial, operations and other records for examination and review.
• Validates and...
16000 Php
Duties and Responsibilities:
- Signing for shipments upon receipt and verifying that the correct merchandise has been received.
- Thoroughly inspecting merchandise for any damages and discrepancies.
- Maintaining an accurate record of all merchandise received and distributed...
EDUCATION:
* College graduate with a Degree in BS Acountancy/Internal Audit or any business course.
WORK EXPERIENCE:
* Must have at... ...* Performs field work and spot audits to assess controls, operational efficiencies, and compliance with selected policies, procedures...
17000 Php
...a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or... ...investigations with the concerned officer/staff of the department audited and document... ...control process of the company to improve operational efficiency.
- Coordinate & discuss with...
30000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Audit processes including systems, standards, policies, rules & regulations and alike that supports the business process.
• Obtains relevant financial, operations and other records for examination and review.
• Validates and checks...
...Knowledgeable on Microsoft Office.
Must have average communication skills.
With at least 2 years working experience as internal audit.
Responsibilities:
Ensures completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities...
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...
...Job Purpose:
Assist the Operations Auditor/Cost Accountant in the performance of financial and operational audits to ensure compliance with established Company policies and procedures and in the institution/improvement of internal control systems.
Key Duties and...
Responsibilities:
-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others
-Verify the accuracy of invoices and accounting documents/records
-Update, maintain and reconcile accounting journals
-Filing of BIR reports...
...looking for a Warehouse Worker to participate in our warehouse operations and
activities. Warehouse Worker responsibilities include storing... ...Perform inventory controls and keep quality standards high for audits
Keep a clean and safe working environment and optimize space...
180000 Php
...be a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years... ...expectations
•Consistently demonstrate teamwork dynamics by leading staff effectively, proactively providing guidance, clarification, and...
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain...
18000 Php
...responsible for conducting independent assessments of our financial, operational, and compliance activities to identify areas of risk and... ...include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
...Description:
Duties and Responsibilities:
1. Recording, reviewing and interpreting data to determine the effectiveness of operations. 2. Evaluate and recommend improvements to business process and controls.
Qualifications:
1. With at least a Bachelor/College...
...Job Duties and Responsibilities:
# Conducts audits in accordance with the audit program and checklist:
1.1 Complies with IIA’s... ...Applies the concepts of controls during audit activities.
7. Operates within the organization’s frameworks for governance risk & control...
66000 Php
...or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information from NetSuite or another equivalent ERP system, and experience...
...RESPONSIBILITIES:
# Perform audit, assurance, and compliance work for client
# Handle multiple audit assignments
# Assign tasks to staff and ensure operating procedures follow auditing standards
# Execute and finalise all areas of audit assignment, seeking manager...
...statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include analytical... ...financial statements.
- Build good relationships with clients’ staff to foster requests for additional services.
- Demonstrate a...
...Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyze and evaluate accounting documentation, reports, data, and...
...Description:
Duties and Responsibilities:
Audit of Stations/Hubs and Head Office Departments.
1.1. Performs surprise count of... ..., validity of transactions and internal control)
1.5. Examines staff's duties and responsibilities of stations and department under audit...
...recommendations to help Management in making decisions regarding audit subject.
DUTIES AND RESPONSIBILITIES:
Contributes in... ...recommendations to correct unsatisfactory conditions, improve current operations, reduce costs and enhance revenues
Holds preliminary...
...transactions by the Accounting Section
. Perform regular and spot audit of company assets such as but not limited to:
. Maintains... ...the process and enhance internal control
. Performs various operational and financial audit on affiliate companies such as Petron Dasma...
...Description:
The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance
of Trading Participants (TPs) with the requirements of the Securities Laws.
All work and deliverables are subject to the Standard Review and Approval Process...
Packaging operations
Packing operations
Labeling
Machine operation
Quality management
Compliance with safety regulations
Willing to work in either Sto. Tomas or Lima