Audit Associate

Job Description:Assist in executing audit programs, drafting of audit findings and recommendations.Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions,...

Duties and Responsibilities:Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign)Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment), advisory reviews and functional, operational and compliance...

Description of Responsibilities: Conducts field audit procedures on assigned projects to observe and evaluate the daily activities of process owners. This involves interviewing staff and performing walkthroughs to ensure compliance with company policies and procedures. Specifically, the audit covers inventory management, personnel and labor practices, fixed...

Job Description:Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.Preparation and...

Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role ensures that financial processes are efficient,...

Edsa Shangri-La Manila Centrally located near the Ortigas Centre in Mandaluyong City, Edsa Shangri-La, Manila, is an excellent hub from which to explore the island. The hotel's lush tropical gardens envelop the property with tranquil greenery, creating a peaceful oasis, immersing yourself in the gardens, you sip a cocktail while enjoying the view of the...

The Associate Accountant is expected to perform simple and complex data entry functions in various ERP systems and provide day-to-day Finance and Administrative support to SMEC branches, Subsidiaries, and SJ Group in an accurate and timely manner for all general accounting and reporting, fixed assets, statutory accounting, banking, audit, and tax-related...

SJ Group Mandaluyong, National Capital Region, Philippines Senior Associate Accountant - GSS Finance Overview The Finance Senior Associate Accountant primarily processes and reviews transactions related to AP, AR or General Accounting as well as Fixed Assets and Master Data Management. Activities include PR/PO creation, Vendor Invoice management, outgoing...

Qualifications Graduate of Accounting, Finance, or any related business course. At least (2) years of experience in treasury, finance, or accounting functions Strong attention to detail, organizational skills, and integrity in handling sensitive financial documents. Proficiency in MS Office; knowledge of ERP systems is an advantage. Key Responsibilities...

Worldpanel Mandaluyong, National Capital Region, Philippines Finance & Administrative Associate Worldpanel Mandaluyong, National Capital Region, Philippines Get AI-powered advice on this job and more exclusive features. Global experts in shopper behaviour, we help brands, retailers and government organisations to make the right decisions. At Worldpanel, we...