Internal Auditor CPA
3 months ago
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:
- Expenses, Petty Cash Fund, Cash Advances & 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 permits
- All government mandatory contributions, SSS, Philhealth, PagIBIG
Salary: to be discussed during interview
-
Internal Auditor CPA
3 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose: As an Internal Auditor CPA at OUTSOURCING COMPANY, you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure that all transactions align with industry standards and regulations.
-
Internal Auditor CPA
4 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose:As a key member of the OUTSOURCING COMPANY team, the Internal Auditor CPA will report directly to the Internal Audit Manager. The primary responsibility of this role is to conduct thorough audits of accounting records and prepare compliance reports to ensure adherence to industry standards and regulations.Duties and Responsibilities:1. Regular...
-
Internal Auditor
6 months ago
Mandaluyong, 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....
-
Internal Auditor CPA
3 months ago
Mandaluyong, Philippines OUTSOURCING COMPANY 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:-...
-
Internal Auditor CPA
3 months ago
Mandaluyong, Philippines OUTSOURCING COMPANY 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: -...
-
Internal Auditor
6 months 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....
-
Internal Auditor
6 months 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....
-
Internal Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Purpose: As an Internal Auditor at A&A Outsourcing Inc., you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.Duties and Responsibilities:Regular Audit: Conduct regular audits on expenses, petty cash fund, cash...
-
IT Auditors in Mandaluyong
1 month ago
Mandaluyong City, National Capital Region, Philippines TechoMania Full timeJob RequirementsWe are seeking a highly skilled IT Auditor to join our team at Stellar Creations. The ideal candidate will have a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance, and at least 2 years of IT Audit experience.The successful candidate will have experience conducting IT external and internal audits...
-
IT Auditor Specialist in Mandaluyong
3 weeks ago
Mandaluyong City, National Capital Region, Philippines TechoMania Full timeJob Title: IT Auditor Specialist in Mandaluyong Job Description:QUALIFICATIONS: • Possession of a Bachelor's degree in Computer Science, Information Systems, business administration, or finance • At least 2 years of IT audit experience • Experience conducting IT external and internal audits or assessments, preferably for a global organization •...
-
IT Auditors in Mandaluyong
3 days ago
Mandaluyong City, National Capital Region, Philippines GearCraft Mechanical Full timeGearCraft Mechanical seeks an experienced IT Auditor to conduct external and internal audits or assessments, preferably for a global organization. This role is ideal for individuals with a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance.ResponsibilitiesConduct thorough IT audits and assessments to identify...
-
Senior Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeJob SummaryWe are seeking a highly skilled Senior Auditor with expertise in Japanese language to join our Internal Audit team in Mandaluyong City. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to improve our internal controls and processes.Key ResponsibilitiesConduct audits and reviews of internal controls...
-
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 Japanese...
-
IT Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeNeksjob Philippines is seeking a highly skilled IT Auditor to join our team. The ideal candidate will have a strong background in risk management and internal controls, with experience in auditing and compliance. The IT Auditor will be responsible for conducting audits and risk assessments, identifying areas for improvement, and implementing controls to...
-
Internal Audit Senior Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJob Title: Internal Audit Senior AnalystNeksjob Corporation is seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst.About the RoleWe are looking for a professional with a background in audit, risk, or compliance who is eager to work in a fast-paced, global environment. The ideal candidate...
-
IT Auditor in Mandaluyong
2 months ago
Mandaluyong, Philippines TechoMania Full timeQUALIFICATIONS:• Must have a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance• Must have at least 2 years of IT Audit experience• Must have experience conducting IT external and internal audits or assessments, preferably for a global organization• Possession of more than one of these professional...
-
IT Auditor in Mandaluyong
2 months ago
Mandaluyong, Philippines TechoMania Full timeQUALIFICATIONS: • Must have a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance • Must have at least 2 years of IT Audit experience • Must have experience conducting IT external and internal audits or assessments, preferably for a global organization • Possession of more than one of these professional...
-
IT Auditor in Mandaluyong
2 months ago
Mandaluyong, Philippines TechoMania Full timeQUALIFICATIONS: • Must have a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance • Must have at least 2 years of IT Audit experience • Must have experience conducting IT external and internal audits or assessments, preferably for a global organization • Possession of more than one of these professional...
-
Internal Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob SummaryAs a Financial Compliance Specialist at A&A Outsourcing Inc., you will be responsible for conducting regular audits of accounting records and preparing compliance reports to ensure adherence to industry standards. This role reports directly to the Internal Audit Manager and requires a strong understanding of financial regulations and...
-
Mandaluyong City, National Capital Region, Philippines TechoMania Full timeWe are seeking a highly skilled Senior IT Auditor to join our team at TechoMania. This is an exciting opportunity for experienced professionals to leverage their technical expertise and contribute to the company's success.About the RoleThe successful candidate will be responsible for conducting thorough IT audits, ensuring compliance with industry standards...