Overseeing and supervising employees and all activities of the purchasing department.
Preparing plans for the purchase of equipment, services, and supplies.
Following and enforcing the company's procurement policies and procedures.
Reviewing, comparing, analyzing, and...
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.
MAJOR DUTIES AND RESPONSIBILITIES
1. Oversees audit planning, fieldwork, and audit preparation...
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
Role Description
This is a full-time on-site role for an Audit Staff Accountant at JASA Property Holdings Inc located in Quezon City. The Audit Staff Accountant will be responsible for performing financial and operational audits, analyzing financial statements, identifying...
Job Responsibilities:
- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.
- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.
- Perform risk assessments...
17000 Php
QUALIFICATIONS:
- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.
- Open to Non-CPA graduates
- Open to fresh graduates
- With 1 to 2 years of relevant experience
- Basic understanding of auditing...
...Key Requirements:
Graduate of BS Accountancy/ Internal Audit/ Finance
At least 3-5 years' experience
CPA or CIA is an advantage.
Excellent interpersonal and communications skills, both verbal and written
Good leadership skills, analytical, resourceful and...
16000 Php
Qualifications:
•Bachelor's degree in Accounting, Finance, Business Administration, or related field.
•Proven experience in auditing, accounting, or financial analysis.
•Strong knowledge of auditing standards, principles, and practices.
•Analytical mindset with attention...
...MS word, Excel and Power point
Basic knowledge of the Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA) and basic rules and regulations on Philippine Taxation
Good communication and inter-personal skills
Ability to work well...
...Description:
Duties and Responsibilities:
Audit of Stations/Hubs and Head Office Departments.
1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund)
1.2. Trace entries on collections as...
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 ...
...deadline of application is on 5 May
Recruiter was hiring 2 days ago
Job Description
Job Summary
Responsible for conducting audits of logistic partners to ensure compliance with company policies and procedures. The audit specialist will be responsible for...
17000 Php
QUALIFICATIONS:
- Graduate of a bachelor degree of Accountancy, Business Administration, or equivalent
- Fresh Graduates are encouraged to apply
- At least (1) year of work experience in general accounting procedures is an advantage but not required
- Knowledgeable...
...JOB DESCRIPTION: AUDIT / ACCOUNTING ASSOCIATE
General Qualifications
Must be a Certified Public Accountant
Graduate of Bachelor of Science in Accountancy
With high passion and interest for professional audit/accounting works
Willing to work in a hybrid...
Quality Auditing Analyst
Location: Quezon City
Job Description
• Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and workflow
• Support every aspect of internal audit quality...
...Responsibilities:
Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets.
Uses various audit procedures and techniques.
Qualifications:
Bachelors Degree in Accountancy
Requirements:
Skills:
Analytical,...
...Auditor, Internal Audit
Quezon City, Philippines | Posted on 04/11/2024
State/Province National Capital Region (Manila)
Country Philippines
Job Description
Overall Job Responsibilities
Development and execution of a comprehensive audit program,...
...Description:
Conduct Physical Inventory Audit
Conduct Shipment Delivery / Pick Up / Disposal Audit
Generation and Submission of Physical Inventory Audit Report
Document Management
Operational Compliance
Inventory Systems Training Scheduling
Duties...
...related experience
With SAP background an advantage
Has exposure in all facets of Accounting, Credit & collection, Marketing, Auditing
Can prepare detailed account analysis, forecasts & accurate financial information
Preference will be given to candidates who...
Job Title: Quality Auditing Analyst
Location: Quezon City
Responsibilities:
Collaborate with Quality leaders to prioritize and report on key issues affecting decision accuracy.
Support all aspects of internal audit quality, ensuring timely completion and providing...
35000 Php
...underspending
● Gather and check information and analyse trends of reported issue to suggest improvements
● Comply with any in-country audit requirements and support HQ Finance in the annual organizational audit
● Provide confirmation letter upon request of external audit...
...Description • Identify key risks and controls within the business and operational processes under review. Develop comprehensive risk-based audit programs.
• Execute risk-based audit procedures in alignment with company policies and international standards.
• Prepare audit...
Overall Job Responsibilities
Development and execution of a comprehensive audit program, and reporting of the results thereof.
Functional Job Responsibilities
Internal Audit Services
Performs preliminary assessment, including conducting interviews, reviewing...
...FINANCIAL AUDIT LEAD AUDITOR - National Grid Corporation of the Philippines FINANCIAL AUDIT LEAD AUDITOR
Published on November 4, 2023 12:00 AM
Department: Financial & Management Audit Division, Interna Audit Department
Region: Head Office
Number of vacancies...
32500 Php
...internal controls by assessing the book of accounts and related hard copy documentations submitted
and facilitate conducting physical audit in field offices and HO.
• Conducts necessary monitoring of the timely submission of field office original documentations (original...
...Join our team today and experience firsthand our dedication to supporting People First.
What does a Vice President of Internal Audit really do?
Think of yourself as someone who will be responsible for leading the overall audit function for the organization and...
...client, and wrap-up through report issuance.
Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of...
Job Title:
Manager II - IT Internal Audit
Job Description
Concentrix Corporation is looking for a detail-oriented, hands-on, results-driven individual with proven management, audit, and communication skills, as well a strong work ethic to work in a challenging, fast-paced...
...Position Summary
As an Audit Associate you will be working under the direction of the Admin Unit Manager. You will provide technical assistance to auditors such as the establishment and maintenance of proper records and performing data entry of numerous data collected...
...Quality Assurance Specialist – Inspection & Audit
Evaluate prospective Third-Party Manufacturers, suppliers, and warehouses on the quality of their products, services, and facilities to help the Supply Chain on the selection process.
Job Description
1. Evaluate...