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Junior Operations Auditor
3 weeks ago
· Planning Audits from start to finish· Verifying documents, figures, and account details- Material Requisition Slip including issuances; Materials Return;Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms.- System Audit- Monthly Inventory Reports/Records- Service reports, estimates, proposal/quotation, etc.- Documents related to purchase of assets· Engaged in drafting of the audit programs and questionnaires.· Inventory Reconciliation, Inventory Count including cycle counts· Asset count and reconciliation· Ensures that the audit and related administrative activities, documents and reports are accomplished on time and according to the professional standards.· Review company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.· Audit of Financial Statements – Monthly, Quarterly and Annually.· Identify risks of the organization, recommend solutions to address the risks.· Identify processes/practices within the company that can be improved.· Determine ways to reduce or cut costs and wastage and improve profitability.· Perform audit site visits as necessary.· Collecting, preparing, and organizing physical and digital documentation for audit purposes.· Compiling and presenting audit results to management and other related documents.· Other special audit assigned.* * Reports: Audit Justification, Audit Recommendation, Incident Report, Policies, Audit Report, and any other related reports assigned by the department heads.
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Junior Auditor Operations
1 month ago
Quezon City, Philippines Coolaire Consolidated Inc Full timeA degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational.- Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.-...
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Junior Auditor Operations
1 month ago
Quezon City, Philippines Coolaire Consolidated Inc Full timeA degree in Bachelor of Science in Accountancy, Internal Audit or related course. - At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational. - Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. -...
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Junior Operations Auditor
3 weeks ago
Mandaue, Philippines Coolaire Consolidated Inc Full time· Planning Audits from start to finish · Verifying documents, figures, and account details - Material Requisition Slip including issuances; Materials Return; Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms. - System Audit - ...
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Junior Operations Auditor
5 days ago
Mandaue, Philippines Coolaire Consolidated Inc Full time· Planning Audits from start to finish · Verifying documents, figures, and account details - Material Requisition Slip including issuances; Materials Return; Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms. - System Audit - ...
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Junior Auditor Operations
4 weeks ago
Quezon City, Philippines Coolaire Consolidated Inc Full timeA degree in Bachelor of Science in Accountancy, Internal Audit or related course. - At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational. - Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. -...
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Junior Auditor Operations
3 weeks ago
Quezon City, National Capital Region, Philippines Coolaire Consolidated Inc Full timeA degree in Bachelor of Science in Accountancy, Internal Audit or related course.At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experienceA thorough understanding of key areas such as risk, compliance, and operational.Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.Impeccable...
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Junior Operations Auditor
3 weeks ago
Mandaue City, Central Visayas, Philippines Coolaire Consolidated Inc Full timePlanning Audits from start to finish Verifying documents, figures, and account details Material Requisition Slip including issuances; Materials Return;Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms. System Audit Monthly Inventory Reports/Records Service reports,...
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Junior Auditor Operations
3 weeks ago
Quezon City, National Capital Region, Philippines Coolaire Consolidated Inc Full timeA degree in Bachelor of Science in Accountancy, Internal Audit or related course. At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience A thorough understanding of key areas such as risk, compliance, and operational. Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. Impeccable...
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Junior Auditor
3 weeks ago
Quezon City, National Capital Region, Philippines Hexagon Group of Companies Full timeThe incumbent is responsible for the conduct of audit(either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.DUTIES & RESPONSIBILITIESTechnical Duties:Operational Compliance / Special Audit/ Department AuditConduct monthly compliance audits on...
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Junior Operations Manager
3 weeks ago
Cebu City, Central Visayas, Philippines Datamatics Careers- Philippines Full timeRole DescriptionThis is a full-time on-site role based in Cebu for a Junior Operations Manager at Datamatics. The Junior Operations Manager will be responsible for overseeing day-to-day operations, managing a team, optimizing processes, and ensuring smooth workflow. The role will involve coordinating with different departments, analyzing data and performance...
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Auditor
1 month ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJob Overview: An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit. An auditor performs audits on the financial records...
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Auditor
4 weeks ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJob Overview: An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit. An auditor performs audits on the financial records...
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Senior Associate Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Baker Tilly Philippines Full timeDescription Assists the Audit Manager on multiple audit engagements, which include planning, executing, directing and completing financial audits. Responsible for providing guidance and expertise to Junior Auditors and Audit In-charge. Principal Responsibilities Assists the Audit Manager in planning and performing financial audits using firm's audit...
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Auditor
2 weeks ago
Angeles City, Central Luzon, Philippines St. Catherine Realty Corporation Full timeJob Overview:An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor's primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit.An auditor performs audits on the financial records and...
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auditor 2024
3 weeks ago
Mandaue City, Central Visayas, Philippines House of I.T Full time"House of I.T Making I.T Easy"HOUSE OF I.T is an Australian I.T Company with clients across Australasia, US & Europe. We provide superior professional expertise and comprehensive solutions for complete IT needs including IT development, implementation, and maintenance services. We also provide excellent support for data entry, IT security, website hosting,...
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auditor 2024
3 weeks ago
Mandaue City, Central Visayas, Philippines House of I.T Full time"House of I.T Making I.T Easy" HOUSE OF I.T is an Australian I.T Company with clients across Australasia, US & Europe. We provide superior professional expertise and comprehensive solutions for complete IT needs including IT development, implementation, and maintenance services. We also provide excellent support for data entry, IT security, website hosting,...
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Internal-Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Metropolitan Bank and Trust Company Full timeBe part of a leading financial institution. Internal AuditorDepartment – Unit: Internal AuditKey ResponsibilitiesPlans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank's banking and finance operations....
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Technology Risk Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Cobden and Carter International Full timeIT Audit Assistant Manager Direct and Full-time Employment Hybrid Setup | Makati Role The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....
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Senior Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Monroe Consulting Group Full timeExecutive search firm Monroe Consulting Group Philippines is recruiting on behalf on behalf of an American multinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor. This job is based in Rockwell with hybrid set up. Leave conversionGuaranteed 14th month payPHP10,000 annual medical reimbursement...
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Senior Auditor
1 week ago
Makati City, Philippines Monroe Consulting Group Full timeExecutive search firm Monroe Consulting Group Philippines is recruiting on behalf on behalf of an American multinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor. This job is based in Rockwell with hybrid set up. Leave conversionGuaranteed 14th month payPHP10,000 annual medical reimbursement...