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Internal Auditor
1 month ago
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of Expenses, Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department),External (suppliers, contractors, gov’t agencies, etc.), Receivables, Government Partnerships, US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories Warehouse, Compliance Audit, All government permitsAll government mandatory contributions, SSS, Philhealth, PagIBIGSalary: to be discussed during interview
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Internal Auditor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJOB PURPOSE:Reporting directly to the Internal Audit Manager, the Internal Auditor is responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.DUTIES AND RESPONSIBILITIES: Conduct regular audits including: Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of...
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Internal Auditor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:REGULAR AUDIT.Conducts regular audit on the following:1.1. Expenses,...
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Internal Auditor
1 month ago
Mandaluyong City, Philippines A&A Outsourcing Inc. Full timeJOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....
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Internal Auditor
1 month ago
Mandaluyong City, Philippines A&A Outsourcing Inc. Full timeJOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....
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Senior Auditor
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Digipay Full timeJOB PROFILE / REQUIREMENTS:• Bachelor's degree in Accountancy or Internal Auditing• Certified Public Accountant or Certified Internal Auditor• Experienced in external audit or internal audit• At least 1 year experience as audit senior or supervisor• Knowledgeable in auditing practices and internal control measures• Knowledgeable in tax, business...
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IT Internal Audit Manager
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeIT Internal Audit Manager Salary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also...
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IT Internal Audit Manager
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeIT Internal Audit Manager Salary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also...
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Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Japanese Speaker Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders.Requirements: - Bachelor's degree in...
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Japanese Speaker Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders. Requirements: - Bachelor's degree in...
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Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Fluent in Japanese and English- Bachelor's degree in accounting, Finance, or related field- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred- Minimum four years of auditing experience in Big 4 or a global organization.- Strong knowledge of Japanese accounting regulations and tax laws
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Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Fluent in Japanese and English - Bachelor's degree in accounting, Finance, or related field - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Minimum four years of auditing experience in Big 4 or a global organization. - Strong knowledge of Japanese accounting regulations and tax laws
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Japanese Speaker Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders. Requirements: - Bachelor's degree in...
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Internal Audit Specialist
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Fluent in Japanese and English - Bachelor's degree in accounting, Finance, or related field - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Minimum four years of auditing experience in Big 4 or a global organization. - Strong knowledge of Japanese accounting regulations and tax laws
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Specialist - Internal Audit - Japanese Speaker
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit reviews, identifying risks, evaluating controls, and providing recommendations to improve internal processes. The ideal candidate must have a strong understanding of Japanese business culture and practices, as well as a...
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Internal Audit Senior Analyst
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Bachelor's degree in Accounting- Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.- Excellent English and Japanese communication skills - Proficiency in Japanese language (JLPT N2 or above)- Readiness for...
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Internal Audit Senior Analyst
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Bachelor's degree in Accounting - Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization. - Excellent English and Japanese communication skills - Proficiency in Japanese language (JLPT N2 or above) - Readiness for...
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Bilingual - Internal Audit Senior Analyst
1 month ago
Mandaluyong, Philippines Neksjob Philippines Full timeNEKSJOB NEED - INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: - Bachelor's degree in Accounting - Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization. - Excellent English and Japanese communication skills - Proficiency in...