Auditor

2 weeks ago


Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full time
Partial Audit

  • Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.
  • If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the agent will be given one day to reconcile.
  • Shall issue incident report for inventory variance over Php 1, 000.00, have it reviewed by the Audit Manager, and submit it to HR for NTE issuance.
  • Shall indicate the maximum amount of GLV for processing on the Clearance Slip referring to the approved loading limitations based on marine insurance coverage per vehicle.
  • Shall email timely the panel and trike partial audit results to respective supervisor and OM; highlight on the email any material inventory variance. Partial audit results shall be ready every Saturday afternoon before GLV processing and goods loading.
  • Shall report immediately all suspicious transactions noted on the conduct of partial audit.
  • Shall prepare working paper to compare partial audit sales against Matrix for Tagum and Mati. Issue an Incident Report (IR) for any variance noted.
  • Shall monitor daily deposit of cash collection for Mati agents on the group chat and follow up with the Supervisor if not updated.
Pre-Audit

  • Shall perform pre-audit of all petty cash disbursements before pay-out
  • Shall check if all reimbursements are duly supported and are valid expenses.
  • Shall coordinate with GPS In-charge to confirm all reimbursements related to routes and delivery.
BO Monitoring

  • Shall monitor all Bad Order (BO) coming from booking accounts and make sure that it is properly documented and timely recorded on our system.
*Shall prepare analysis report for suspicious volume of BO coming from LA & Secondary accounts.

Qualifications:
Bachelor's in Accounting or Finance or equivalent
Preferably with accounting related work experience
Proficient in computer skills, MS Office
Strong numeracy and analytical skills
Highly organized and detail-oriented
Has a good work attitude and recording skills
Willing to travel to different locations
Willing to start immediately
  • Internal Auditor

    2 weeks ago


    Davao City, Davao, Philippines Circa Logica Group Full time

    Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to Friday 8 am to 5 pmAre you a Internal Auditor with a keen eye for detail and a knack for financial intricacies? We're on the lookout for a highly skilled professional to join our dynamic team. Your role will encompass a wide array of responsibilities, covering accounting, procurement,...

  • Agriculture Auditor

    2 weeks ago


    Davao City, Davao, Philippines Peterson Control Union Company Full time

    An exciting opportunity has arisen at Control Union Philippines in Taguig and Davao for Agriculture Auditor.As an Agriculture Auditor you will be responsible for assessing farming operations, ensuring compliance with regulatory standards. Responsibilities encompass auditing, reporting, assessing risk management strategies, and evaluating agricultural...


  • Davao City, Davao, Philippines Arch Global Services (Philippines) Inc. Full time

    The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.Job ResponsibilitiesTo challenge the way the IA function operates and identify better ways to do things.To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is...


  • Davao City, Davao, Philippines Davao Citihardware, Inc. Full time

    Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business-related course. Knowledge in Total Quality Management (TQM)Knowledge in ISO Standards is an advantageKnowledge in MS Office/ Google WorkspaceGood communication and interpersonal skillsAt least one-year related function in supply chainAt least one year...

  • Asst. Auditor

    2 weeks ago


    Davao City, Davao, Philippines JTC Group of Companies Full time

    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 regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...


  • Davao City, Davao, Philippines GLC (Gur Lavi Corp.) Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology) audits, internal controls, operational performance, compliance with applicable...

  • Operations Quality

    7 days ago


    Davao City, Davao, Philippines Ninja Van PH Full time

    The Operations Quality and Compliance Auditor (QCA) is responsible for executing the planned quality and compliance audits. The QCA shall perform internal quality and compliance audits in accordance with the Quality Management System standards (ISO 9001), Operational Standards in the CORE Operations (First Mile, Last Mile, Sort, Middle Mile), 5S Standard...

  • Finance Manager

    6 days ago


    Davao City, Davao, Philippines Ayala Property Management Corporation (APMC) Full time

    Qualifications & experienceCertified Public AccountantAt least three to five (3-5) years of relevant experience in financial reporting and general accountingKnowledgeable in SAP, Microsoft Office and all areas of FinanceExcellent communication skillsCustomer-oriented Tasks & responsibilitiesHandle the bookkeeping, monitoring, and control of financial...

  • Manager, Research

    2 weeks ago


    Davao City, Davao, Philippines Del Monte Fresh Produce Full time

    Manager, Research & Development (Pathology) Laboratory & Technical Services (Science & Technology) Must have a Masteral Degree in Agriculture major in Plant Pathology or Crop Protection.At least 5 years of solid experience basic and applied research in Plant Pathology.Strong knowledge in research protocol preparation; statistical analysis and report...

  • Accounting Manager

    2 weeks ago


    Davao City, Davao, Philippines PHILIPPINE FARMFIX SOLUTIONS INC. Full time

    Key Responsibilities:Team Management:Supervise and lead the accounting staff, including assigning tasks, providing guidance, and evaluating performance.Oversee accounts payable, receivable and inventory movement processes, including invoice processing, collections and stock movements.Monitor cash flow and work to optimize working capital.Assist in the...

  • audit officer

    2 weeks ago


    Davao City, Davao, Philippines Nityo Infotech Services Philippines Inc. Full time

    Company Information Nityo Infotech Services Philippines Inc.Website: Nityo Infotech Services Philippines, Inc. ) is a US head-quartered IT services company having operations in 17 countries with 27 offices across the globe including US, Europe and Asia.Our portfolio of services includes technical and non-technical Manpower services to several on-shore and...


  • Davao City, Davao, Philippines Sto. Niño de Cebu Finance Corp. Full time

    High Leap Shared Services Corporation is an affiliated company of Skygo Marketing Corporation under the Castle Keep Holdings.SKYGO Marketing Corporation is one of the country's leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies...

  • Accounting Head

    2 weeks ago


    Davao City, Davao, Philippines Ninja Van PH Full time

    The Accounting Head, will play a crucial role in overseeing and managing the financial health of the organization. This position involves leading the accounting team, ensuring accurate financial reporting, implementing and maintaining financial controls, and collaborating with other departments to support strategic business goals.Duties And...


  • Davao City, Davao, Philippines Assistantly Full time

    As our Senior Financial Manager, you will play a critical role in the management and operation of our accounting department. Reporting directly to the COO, this position is designed for a leader who excels in financial management and accounting operations without direct involvement in financial approvals, which are managed by the CFO. Your focus will be on...


  • Davao City, Davao, Philippines Inteluck Corporation Full time

    Finance and Accounting Supervisor/Manager Full time Add expected salary to your profile for insights As the Finance and Accounting Supervisor/Manager, you will play a vital role in the end-to-end financial statements ("FS") reporting of the Company. You will work in ensuring the completion and accuracy of all financial reporting while following the local...


  • Davao City, Davao, Philippines Kompas Gramedia Full time

    This position is responsible for managing overall functions and operations of Payable Accounting and facilitating work interface with various departments. This position is also responsible for ensuring that financial transactions and activities are carried out in accordance with the established standards, policies and procedures, and ensuring correct and...

  • Accounting Officer

    2 weeks ago


    Davao City, Davao, Philippines Dominic And Sons Realty & Development Corporation Full time

    Dominic and Sons Realty & Development Corporation Full time Add expected salary to your profile for insights Assist the accounting head in monitoring all accounting transactions for the day seeing to it that they are timely and properly addressedAscertain that payables are prepared according to scheduled dalte of payment they become due to avoid...

  • fad head

    2 weeks ago


    Davao City, Davao, Philippines ARCHON PHILIPPINES Full time

    Principal Purposes of the PositionThe principal purposes of the financial manager include developing and implementing financial plans, analyzing financial data for decision-making, managing financial risks and capital, preparing accurate financial reports, ensuring cash flow management, contributing to strategic decision-making, and managing stakeholder...

  • Senior Accountant

    2 weeks ago


    Davao City, Davao, Philippines Connext Global Solutions Inc Full time

    Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Senior Accountant to support our client based in the US.What's in it...

  • Accounting Specialist

    2 weeks ago


    Davao City, Davao, Philippines Sharesource Full time

    Are you a detail-oriented finance professional with a passion for accuracy and efficiency? Join our dynamic team as an Accounting Specialist, where you'll play a key role in managing financial records and collaborating with vendors and external partners.About Sharesource:We are a BCorp company whose purpose is to democratise opportunities for individuals...