Assistant Audit

2 weeks ago


Davao City, Davao, Philippines Jollibee Foods Corporation Employees' Multi-Purpose Cooperative 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 and present reports that reflect audit's results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor management's interventionsEngage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Summary of role requirements:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonMore than 4 years of relevant work experience required for this roleWorking rights required for this roleExpected start date for role: 31 July 2024

  • Davao City, Davao, Philippines Project Assistant Full time

    Project Assistantis a dynamic web design, development, and marketing company committed to crafting exceptional digital experiences. Our team is a blend of creative visionaries and tech-savvy professionals dedicated to delivering innovative solutions that drive our clients' success.DescriptionWe are dedicated to enhancing our operational efficiencies and...


  • 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...


  • Davao City, Davao, Philippines Surecycle Finance Corp. Full time

    Job Description:Responsible for the overall management of the Audit Department, its programs, and controls.It helps the company achieve its objectives by providing independent and objective reasonable assurance that evaluates and improves its risk management, control, and governance process.Provides consulting activities to add value and improve the...


  • Davao City, Davao, Philippines Philippine Seven Corporation Full time

    Add expected salary to your profile for insights Performs financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in...

  • Audit Associate

    2 weeks ago


    Davao City, Davao, Philippines Diaz Murillo Dalupan and Company Full time

    The associate will be responsible for assisting in accounting processes for DMD Clientele. This includes conducting fieldwork, analyzing financial data, and preparing reports under the guidance of senior team members. Your role will contribute to ensuring accuracy and compliance with regulatory standards in financial reporting.QUALIFICATIONS:Professional...


  • Davao City, Davao, Philippines Model Cooperative Network (MCN) Full time

    AUDIT-SUPERVISION AND EXAMINATION MANAGER Job Industry Accounting Job Type Full-Time Experience Level Mid-Senior Level Date Posted Job Location Marfori StreetDavao City8000Davao RegionPhilippines Company Information Model Cooperative Network (MCN)2F, PSME Davao Building, Pearl Street corner Garnet Street, Phase 1, Marfori HeightsDavao City, Davao Del...


  • Davao City, Davao, Philippines Concentrix Full time

    Job Title:Sr. Representative, Accounts PayableJob Description• Process vendor invoices and credits, including reconciling invoices and tracking payments • Research and correspond regarding invoice payments, credits, returns, vendor history, etc • Enforce compliance with accounts payable policies and procedures • Create and run various reports as...


  • Davao City, Davao, Philippines Jollibee Foods Corporation Full time

    Quality Assurance Assistant Manager - Davao Quality Assurance & Control (Manufacturing, Transport & Logistics) The Assistant Quality Assurance Manager is responsible for leading, directing, and managing the Quality Assurance operations to support the objectives of providing products that consistently meet standards and specifications for quality and...

  • Accounting Officer

    2 weeks ago


    Davao City, Davao, Philippines AGRF ECO-GREEN BUILDERS AND SUPPLY INC. Full time

    Oversee accounts payable and receivable management.Perform bank statement reconciliation and compute tax obligation and refunds.Prepare and submit Value-Added Tax (VAT) Reports.Generate and manage invoices, ensuring payments are processed correctly.Produce and scrutinize daily budget reports.Maintain up-to-date accounting records in both electronic and paper...


  • Davao City, Davao, Philippines Med Supply US Full time

    About the JobMed Supply US is a well-established home medical supply company dedicated to assisting patients with complex medical needs. Specializing in Continuous Glucose Monitors (CGMs) and diabetes products, we pride ourselves on our collaborative work environment and commitment to providing exceptional care.Job Summary:We are seeking a DME Medical Review...

  • Manager, Tax

    2 months ago


    Davao City, Davao, Philippines Concentrix Full time

    Job Title:Manager, TaxJob DescriptionThe Tax Manager shall primarily lead a sub-group of the Concentrix Philippines Tax Team in-charge of managing tax audits of the Bureau of Internal Revenue ("BIR") and Local Government Units ("LGU").The Tax Manager shall:Manage tax audits and inquiries from tax authorities, which includes the preparation of...

  • Finance Manager

    2 weeks ago


    Davao City, Davao, Philippines Gentem Consulting Services Inc. Full time

    Responsibilities:Assists the Finance Head in managing the accounting department.Double checks and verification of daily sales report.Checks disbursements, submission of weekly and monthly sales report.Monitors of AR collections and preparation of aging analysis.Conducts bank reconciliations and audit schedules.Prepares and submits reports as required for...

  • Sr Quality Evaluator

    2 months ago


    Davao City, Davao, Philippines Concentrix Full time

    Job Title:Sr Quality EvaluatorJob DescriptionThe Sr Quality Evaluator is responsible for monitoring and evaluating inbound and/or outbound calls and other customer contact methods (e.g. email, chat) for accuracy and adherence to established quality standards. This position assists in the output of assessing quality standards, provide insight to customers to...

  • chief accountant

    2 weeks ago


    Davao City, Davao, Philippines Grand Regal Hotel Full time

    QUALIFICATIONS:Minimum of one (1) year relevant experience.Completed a Bachelor's degree in Accountancy, an active CPA license is an advantageExceptional computer skills, including Microsoft Office and databasesConsistent, accurate, and thorough with an eye for detailsExceptional organizational skills and aptitude for numbersOutstanding communication skills,...

  • 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...

  • quantity engineer

    2 weeks ago


    Davao City, Davao, Philippines Ulticon Builders, Inc. Full time

    HIRING Send your resumé to Specify the position/s you are applying for.HIRING Send your resumé to Specify the position/s you are applying for.HIRING Send your resumé to Specify the position/s you are applying for.Open positions in the Internal Audit Department. Send your resumé to Specify the position/s you are applying for.Open positions in the...


  • Davao City, Davao, Philippines JC Recruitment Full time

    Creates and implements company quality standards.Accomplishes quality assurance objectives by monitoring, reviewing, and enforcing policies and procedures.Trains and motivates employees to ensure that quality standards are met.Achieves quality assurance operational objectives by contributing to information analysis.Meets financial objectives by estimating...


  • Davao City, Davao, Philippines Seaoil Corporation Full time

    Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Retail Territory Manager for Mindanao (Davao)What is this role...

  • Senior Accountant

    2 weeks ago


    Davao City, Davao, Philippines Connext Full time

    The Senior Accountant 2 will be responsible for performing accounting functions and reconciliations to promote accurate and timely accounting and financial reporting in assigned areas of responsibility. This position's primary focus is on preparing monthly journal entries and conducting monthly reconciliations.Assist in the preparation of monthly, quarterly,...

  • Accounting Staff

    2 weeks ago


    Davao City, Davao, Philippines AGRF ECO-GREEN BUILDERS AND SUPPLY INC. Full time

    1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record payments and issue receipts.Often track accounts receivable, following up on overdue payments, and communicating with clients or stakeholders to resolve any billing discrepancies or payment...