Auditor

Job Responsibilities:Conducts and facilitates audit planning, fieldwork, and audit reportingPrepares reports, and communicates findings and recommendationsPerforms audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud auditsDiscuss with management the audit observations, recommendations, and...

Job Description:Conducts and facilitates audit planning, fieldwork, and audit reportingPrepares reports, and communicates findings and recommendationsPerforms audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud auditsDiscuss with management the audit observations, recommendations, and...

Conducts and facilitates audit planning, fieldwork, and audit reportingPrepares reports, and communicates findings and recommendationsPerforms audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud auditsDiscuss with management the audit observations, recommendations, and action plansPerforms...

Completes audit work papers by documenting audit tests and findings of significant and complex audit areas; Identify and address technical accounting and audit issues; Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management; Conducting various audit engagements simultaneously with...

Warehousing, Storage & Distribution (Manufacturing, Transport & Logistics) Candidate at least College Graduate of any 4 years courseFresh graduates are encouraged to applyPreferably experience in Inventory auditingWilling to do field worksWilling to work in SundayPreferably with valid Motorcycle LicenseWilling to be assigned in Sucat, ParañaqueDuties &...

SALARY: up to 90K monthlyBENEFITS: Free HMO +2 free dependent on the 1st day | Free life insurance on the 1st day | Paid time off leavesLOCATION: Paranaque City | Hybrid setup 2 days Onsite 3 days WFHQUALIFICATIONS:Has 2-3 years experience in External AuditHas experience in training Audit AssistantsComplete audit work papers by documenting audit tests and...

Quality Assurance & Control (Science & Technology) Perform full audit cycle including risk management and control management over operations' effectiveness, efficiency and compliance with all applicable legal and regulatory requirements.Prepare and present reports that reflect the audit's results.Identify set of auditors and re-orient or train (as...

Compliance & Risk (Banking & Financial Services) Full time Add expected salary to your profile for insights Perform full audit cycle including risk management and control management over operations' effectiveness, efficiency and compliance with all applicable legal and regulatory requirements.Prepare and present reports that reflect the audit's...

Preparation of SMSF workpapers; Preparation of SMSF financial statements in accordance with all current, legal and accounting reporting standards; Liaise with the SMSF Auditor and resolve queries as they arise; Identify relevant accounting and compliance issues; Preparation of documents for client meetings / assisting with client meetings as required;●...

Job Description Physical Therapist Auditors will focus on evaluating medical records and other healthcare data to assess the necessity and effectiveness of physical therapy services.Duties and ResponsibilitiesEvaluate referrals for outpatient services, conferring with referral sources as needed to determine the client's treatment needs.Provide comprehensive...

Preparation of SMSF workpapers; Preparation of SMSF financial statements in accordance with all current, legal and accounting reporting standards; Liaise with the SMSF Auditor and resolve queries as they arise; Identify relevant accounting and compliance issues; Preparation of documents for client meetings / assisting with client meetings as required;...

Responsibilities: Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations. Perform regular reviews to ensure assets are correctly classified and coded. Collaborate with cross-functional teams to validate and verify asset data. Reconcile fixed asset balances to general ledger accounts and resolve...

At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis.Preferably with experience or exposure in the use of estimating software (e.g., Plan Swift, Blue Beam, CADMeasure) and Computer...

>Analysis of Income Tax Return-Corporation based on (AFS) Audited Financial Statement, namely:-Basic Income Tax -1601-C Withholding Tax Compensation -1601-E Creditable Withholding or Expanded Withholding Tax -2550-M and 2550-Q Vat Payable (Vat Output-Vat Input) for monthly and quarterly basis-Analyze & review BIR Tax Issues like LOA, Surcharge, Interest and...

As the Chief Accountant in the healthcare industry, you will lead our financial department, ensuring that all financial activities are executed efficiently, accurately, and in compliance with regulatory standards. Your role is instrumental in safeguarding our financial health and supporting our mission to provide high-quality healthcare services.Key...

Supervises the proper maintenance of all accounting records, ledgers, cash receipts, accounts payable ledgers, check register and cash disbursement journal.Books including receipts & disbursements.Prepares journal vouchers related to adjusting entries and other transactions.Monthly encoding of journal vouchers.End of month closing.Prepares trial balances and...

Why join us?When you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job creation, and support thriving communities. Furthermore, we are unwavering in our...

Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of the world's leading betting and gaming companiesJob SummaryOur respective client is seeking a highly motivated Financial Accountant (Controller). The role will play a pivotal role in supporting the Company's finance function. Within the role, you will work closely with...

Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of the world's leading betting and gaming companiesJob SummaryOur respective client is seeking a highly motivated Financial Accountant (Controller). The role will play a pivotal role in supporting the Company's finance function. Within the role, you will work closely with...

• Filing of monthly, quarterly and annual BIR returns of all companies owned and operated by the President• Preparation and submission of alpha list and VAT RELIEF data entry.• Coordinate with external auditor for the reporting of audited financial statement of all companies owned and operated by the President• Acts as a representative on BIR LOA and...