Audit Associate
2 weeks ago
Modernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture in Manila, is currently seeking a talented and motivated AUDIT ASSOCIATE to join our dynamic team.Job Responsibilities:- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.- Review and analyze financial statements, reports, and records to identify discrepancies or irregularities.- Perform risk assessments and develop audit plans to address potential areas of concern.- Document audit findings and prepare detailed reports with recommendations for improvement.- Collaborate with cross-functional teams to implement corrective actions and monitor their effectiveness.- Stay updated on accounting principles, auditing standards, and regulatory requirements.- Assist in the development and enhancement of internal audit procedures and methodologies.- Conduct field audits as required, ensuring adherence to audit schedules and timelines.Job Qualifications:- Bachelor's/College degree in any field.- At least 1 year of work experience in the field of Audit.- Strong knowledge of accounting principles and auditing processes.- Highly analytical, detail-oriented, and possesses a strong personality.- Excellent verbal and written communication skills.- Demonstrated problem-solving and conflict management skills.- Willingness to conduct field audits as needed.- Proficiency in using SAP Business One is an advantage.Work Conditions:Type: Full-time and On-site onlyLocation: Quezon CityWhy Join Us?Joining our team means becoming part of a dynamic and forward-thinking organization that values collaboration and teamwork, provides comprehensive benefits, offers a pleasant work environment, competitive salaries, performance-based appraisals, and attractive commission and incentive schemes.
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Audit Associate
2 weeks ago
Quezon City, Philippines Modernbrands Inc. Full timeModernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture in Manila, is currently seeking a talented and motivated AUDIT ASSOCIATE to join our dynamic team. Job Responsibilities: - Conduct internal audits to assess the effectiveness of financial controls and...
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Audit Associate
1 week ago
Quezon City, Philippines Modernbrands Inc. Full timeModernbrands, a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture in Manila, is currently seeking a talented and motivated AUDIT ASSOCIATE to join our dynamic team. Job Responsibilities: - Conduct internal audits to assess the effectiveness of financial controls and...
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Internal Audit Associate
1 day ago
Quezon City, National Capital Region, Philippines Hexagon Group of Companies Full time**Job Overview:**The Hexagon Group of Companies is seeking a highly skilled Internal Audit Associate to join our team. As an Internal Audit Associate, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.About the Role:Conduct operational compliance audits on assigned group or unit...
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Audit Senior Associate
1 day ago
Makati City, National Capital Region, Philippines DTCC Full timeAbout the RoleThe Audit Senior Associate is predominantly focused on the execution of audit planning, fieldwork and reporting and is given the opportunity to lead selected audits and meetings. The primary measure of success is effectively completing planned audits to assess the design adequacy and operating effectiveness of controls and creating reliable...
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Audit Associate
2 weeks ago
Quezon City, Philippines DynamIQ Enterprise Solution Inc. Full timeResponsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...
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Audit Associate
2 weeks ago
Quezon City, Philippines DynamIQ Enterprise Solution Inc. Full timeResponsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...
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Audit Associate
2 weeks ago
Quezon City, Philippines DynamIQ Enterprise Solution Inc. Full timeResponsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...
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Auditing Expert
1 day ago
Quezon City, National Capital Region, Philippines Modernbrands Inc. Full timeCompany OverviewModernbrands Inc., a leading provider of luxury furniture for Italian kitchen cabinets, Italian wardrobes, walk-in closets, sliding doors, flooring, and furniture in the Philippines, is currently seeking a talented and motivated Auditing Associate to join its dynamic team. Our company values collaboration and teamwork, providing comprehensive...
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Compliance Audit Professional
2 days ago
Davao City, Davao, Philippines Revtra Pro Inc. Full timeJob Description: Audit AssociateOverview:The Audit Associate role at Revtra Pro Inc. is responsible for conducting audits and reviews to ensure the accuracy and integrity of our financial records.This position requires a high level of analytical skill, attention to detail, and excellent communication abilities.Responsibilities:- Conduct thorough audits and...
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Internal Audit Associate
2 weeks ago
san fernando city, Philippines RDF Feed, Livestock & Foods Inc Full timeJOB FUNCTIONS: •Audits and writes reports •Conducts process review for compliance audit •Secures and manages the documents needed for verification for inventory transactions and operational manual
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Internal Audit Associate
2 weeks ago
san fernando city, Philippines RDF Feed, Livestock & Foods Inc Full timeJOB FUNCTIONS: •Audits and writes reports •Conducts process review for compliance audit •Secures and manages the documents needed for verification for inventory transactions and operational manual
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Audit Manager
2 weeks ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...
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Audit Manager
2 weeks ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...
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Internal Audit Leader
7 hours ago
Davao City, Davao, Philippines The Coca-Cola Company Full timeJob OverviewThe Coca-Cola Company is seeking a highly skilled Director of Internal Controls to support the Company's internal audit activities. As a key member of our team, you will be responsible for managing a complex portfolio of audits/projects, primarily in the Philippines Bottling Operations but may also include other KO operations within and outside...
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Audit Manager
2 weeks ago
Davao City, Philippines CIMEM Consumer Distributors Inc. Full time1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...
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Supply Chain Associate
19 hours ago
Quezon City, National Capital Region, Philippines Autohub Group of Companies Full timeJoin Our Team as a Supply Chain AssociateWe are seeking a motivated and results-driven Supply Chain Associate to join our team at Autohub Group of Companies. As a Supply Chain Associate, you will support the facilitation of parts ordering, parts inventory, and analysis of fast and slow-moving parts and stock levels.Key Responsibilities:Assist in processing...
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Internal Audit Professional
1 day ago
Makati City, National Capital Region, Philippines 普华永道 Full timeOverviewPwC is a global network of firms that provides assurance, tax, and consulting services to our clients. We have a long history of helping our clients navigate complex business issues and build trust in society.Job DescriptionThis Senior Associate role will involve working closely with our clients to understand their internal controls and risk...
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IT Audit Expert
1 day ago
Makati City, National Capital Region, Philippines DTCC Full timeCompany Overview">DTCC is a leading provider of post-trade solutions for the financial industry. With over 100 million transactions processed daily, we play a critical role in maintaining the stability and efficiency of global markets.">Salary and Benefits">We offer a competitive compensation package, including base pay and annual incentives. Our benefits...
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Audit and Compliance Analyst
2 days ago
Mandaue City, Central Visayas, Philippines Revtra Pro Inc. Full timeJob DescriptionThe Compliance Associate will play a critical role in ensuring that the company remains compliant with all relevant laws and regulations. This will involve conducting thorough reviews of company policies and procedures, identifying areas for improvement, and implementing changes as necessary. The ideal candidate will have a strong background...
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Operations Excellence Associate
1 day ago
Cebu City, Central Visayas, Philippines Omega Healthcare Management Services Inc. Full timeSkill SetAudit and Feedback: Ability to audit and give feedback to associates and executives on quality-related matters.Task Management: Ability to handle multiple tasks simultaneously while maintaining focus on quality goals.Communication: Good interpersonal and communication skills to effectively interact with agents and management.