Audit Specialist

Job Description:As a Senior Audit Specialist, you will be responsible for conducting audit services to processes, head office units, branches, and application systems. Your primary goal is to assess the adequacy of controls over the bank's assets and financial records.Conduct audits in accordance with applicable auditing standards, internal audit charter,...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

Internal Controls SpecialistAudit and Compliance Professional Needed!Key Responsibilities:Compliance Verification:Conduct thorough audits at various locations to ensure adherence to established protocols and regulatory standards.Evaluate employee performance, customer service quality, and compliance with company policies.Analyze sales reports, inventory...

The Jr. Sales Auditor position is responsible for conducting sales audits and generating reports on mall tenants under their supervision.Key ResponsibilitiesConduct thorough sales audits to ensure accuracy and compliance.Analyze sales data to identify trends and areas for improvement.RequirementsBachelor's Degree in Accountancy, Financial Management, or a...

Job Description:This role will be responsible for the delivery of Technical Audit plans and services. This includes developing audit plans, scope, and strategies for assessing technical systems, processes, and controls.The successful candidate will lead the evaluation of complex technical environments, operational processes, identify risks and...

Job DescriptionThe finance specialist will be responsible for processing accounts payable, reconciling accounts, and analyzing account variations. They will also ensure compliance with BIR regulations on VAT, final tax, and EWT.The specialist will work closely with the Treasury and AP Manager to resolve issues raised during audits and provide audit support...

Select how often (in days) to receive an alert:Title: Accounting Specialist (Store Finance)Jollibee Group'sAccounting Specialist (Store Finance) is responsible for:Prepare and consolidate monthly management reports for Store and Main Office segmentsAnalyze trial balances and coordinate corrections for unusual entriesReconcile financial data and ensure...

Title: Finance Specialist (Fresh Graduate)Jollibee Group is hiring for the following Finance Specialist for Fresh Graduates.Procurement Finance SpecialistAnalyze procurement spend and market trends to prepare category-level cost reports, model potential P&L impacts, and support supplier negotiations, RFPs, and make-vs-buy decisions.Support financial planning...

OverviewFinance Specialist (Fresh Graduate) role at Jollibee Group. Zenith Foods Corporation, the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.ResponsibilitiesProcurement Finance SpecialistAnalyze procurement spend and market trends to prepare category-level cost reports, model potential P&L impacts, and support supplier...

Job Title: Tax SpecialistDescriptionWe are seeking a highly skilled and experienced Tax Specialist to join our team. The successful candidate will be responsible for ensuring full compliance with tax regulations, preparing financial reports, and managing the budget.Key Responsibilities:Ensure accurate and timely financial reporting in compliance with...