Operations audit staff jobs in Lapu-Lapu City

 ...Accountancy, Finance, Business Administration or any business related field; • At least three (2) years relevant experience in Internal Audit; • In-depth experience in data consolidation, analysis and audit report accomplishment • Must possess strong understanding of... 

 ...any related course (Accounting Tech, Financial Management, etc.) Must have 1 – 2 years’ work experience in Internal and/or External Audit. Understanding of risks, controls, SOX and COSO framework Good to excellent English Communication skills Amenable with... 

 ...solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance and reviews...  ...Delivery  ~ Conduct test of design and test of operating effectiveness of SOX controls for multiple processes  across... 

 ...Accounting Staff/Bookkeeper Job Description/ Responsibilities - Filing – Sales summary reports; check vouchers, all files related to accounting - Issue and monitor Official Receipts and coordinate with the External Accounting Firm for recording in the books of accounts... 

 ...Barangay Labogon Ma Cebu, Cebu 6000 Job Description Collaborate with CEO in setting and driving organizational vision, operations strategy, and hiring levels Translate strategy into actionable steps for growth, implementing organization-wide goal setting,... 

 ...agents performance of the market. Conducts interviews for team supervisors, 2nd level TSR, and other relevant positions within operations. Coordinate with the Global Command Center in relation to the tasks necessary for operations. Manage the team and agent... 

 ...life. About the role …. The Internal Audit Consultant will be expected to perform...  ...RELATIONSHIP MANAGEMENT: Ensure senior staff are aware of any discussions with and comments...  ...not essential The ability to conduct operational reviews, financial systems reviews,... 

 ...For You! We are hiring for: INTERNAL AUDIT MANAGER Role: Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...  ...Management Provide training and coaching to staff, ensuring adherence to procedures.... 

Position: Quality Assurance Staff Industry: Manufacturing Company Work arrangement: Onsite (Monday-Friday) Location: Lapu-lapu, Cebu...  ...superiors • Document quality assurance activities and create audit reports Qualifications: • Bachelor’s Degree • At least 1-year... 

 ...is seeking a purpose-driven Senior Auditor to join our growing Audit team in Philadelphia, PA. This is a great opportunity for a Senior...  ...Benefit Plan audits. The Senior Auditor directs the work of the staff auditors, including training and review. Essential Duties and... 

 ...our clients smart solutions to make products you can trust. Operating in over 100 countries, we service the consumer products, food,...  ...training/mentoring, you will be expected to: Create and update Audit Protocols: in collaboration with technical team Minimize the... 

 ...Job Description: The Internal Audit Manager is responsible for the overall management and direction of internal audit department...  ...activities designed to add value and improve an organization’s operations. Qualifications: Candidate must possess a college degree... 

 ...degree in Accountancy / Management Accounting or any business related field; • At least two (2) years relevant experience as Accounting Staff handling bank reconciliation, bookkeeping and financial statements; • With excellent oral and written communication skills as well... 

 ...AUDIT MANAGER Qualifications: • Graduate of Accountancy/Finance or any Business related courses • Have at least 3-5 years experience in inventory internal audit functionKnowledgeable in RBPF and inventory audit cycles • Excellent in MS Word, Excel, and PowerPoint... 

 ...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now At EisnerAmper, we look for individuals who...  ...engagements.Plans, schedules, and directs assigned projects and staff in accordance with the audit plan, project budgets, and milestones... 

 ...Duties and Responsibilities: Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors Assist in documenting the audit process and preparing audit findings Assist in the preparation and presentation of reports... 

Duties & Responsibilities: 1. Inventory reconciliation and record monitoring of farm and other inventory depots; a. Prompt reconciliation of farm records and HO Accounting records; b. Coordination with farm personnel and HO Accounting; 2. Monitoring of compliance...

 ...completion of the engagement Assist in the operational aspect of the group he/she is part of...  ...about the group’s status in terms of staff utilisation and group billings Evaluate...  ...services, promotes efficiencies in the audits and gives exceptional client experiences... 

 ...monthly and quarterly financial report • Able to assist preparations for accounting reports and provide necessary documentation for auditing • Can assist in Accounting or Financial Analysis for decision-making processes. • Ensuring compliance with policies related with... 

 ...weekly check releasing to ensure that all official receipts issued by vendors are properly filled up. - Assist in the BIR and KPMG audits through pull out and return of required supporting documents. - Assist in accounting schedule updates and reconciliations. -...