Internal Auditor

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...

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...

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...

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 &...

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...

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...

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...

Medical Trends & Technologies,(MEDT2EK) Inc. Administrative Assistants (Administration & Office Support) Job Overview: The Operations Staff acts as the key driver in fortifying internal controls, ensuring financial compliance, and overseeing the day-to-day operations of our offices. This position involves close collaboration with Supply Chain Department,...

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...

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...

• 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...

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. Candidates with Certified Public Accountants license will be viewed favourably. At least 5 Year(s) of working experience in the related field is required for this position. With advance skills in Cargowise system. (preferably) In-depth knowledge of...

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...

Our Global Services Finance Team is growing, and we are looking for people with strong accounting and finance backgrounds. We provide outstanding, efficient financial services, and compliance—in a J&J way—to our Operating Companies around the world.The Finance and Accounting team is responsible for the complete and accurate accounting of all the general...

Job Req Number: 81851Time Type: Full TimeDepartment: PH FinancePosition name: Senior AccountantPosition target:This position is responsible for the Tax, Audit and Compliance of the company to ensure timely and accurate tax returns filing and payments, audited financial statements are free from material errors and compliance reporting to different government...

Accounts Receivable/Credit Control (Accounting) With over 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Accounts Receivable Specialist, be 100% YOU with MicroSourcing An Accounts Receivable Specialist is expected to:Financial task· Cash application· Monthly...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.Department: PH FinancePosition name: Senior AccountantPosition target:This position is responsible for the Tax, Audit and Compliance of the company to ensure timely and...

· Formulate and implement effective internal audit policies and procedures and ensure compliance· Conducts regular audits of records, reports, operating practices, documentation, and inventory management systems· Can identify any data error, unaccountable transactions, faulty or inefficient processes· Discuss with management about audit observations,...