Senior Auditor

Job PurposeThe Auditor will conduct internal audit to the departments or units assigned.Responsibilities:Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approvalCollect, analyze data & summarize results of the audit engagement; ensure that SM's...

Overview Business Operations Analyst II - Price Variance Auditor, Conduent, Pasay, National Capital Region, Philippines Responsibilities Conduct thorough audits of base part prices, contract price changes, and all supporting documentation related to new supplier contracts initiated by buyers. Verify pricing accuracy and ensure all adjustments are aligned...

Job Summary:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

Please note that applicants must be logged in or registered to apply for this position. Position: Senior Manager – Governance and Compliance The successful candidate will be responsible for developing and implementing an effective compliance program to manage risks by ensuring business operations and transactions follow all relevant legal internal rules....

About the roleExcellent Gourmet Foods Corporation is seeking an experienced Senior Accountant to join their accounting team in our Pasay City, Metro Manila office. In this full-time role, you will be responsible for overseeing all financial accounting and reporting activities to ensure the accuracy and compliance of the company's financial...

About the role:Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.Responsibilities:Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data...

Overview Funding Analyst - Accounting (Open to Fresh Graduates) Duties and Responsibilities: Efficiently monitor and analyze incoming and outgoing funds of all LBC Branches nationwide to ensure compliance with documented records and prevent funds misuse. Collaborate with Information and Data Analysts, Area Auditors and/or Corporate Audit Department on...

DUTIES and RESPONSIBILITIES: • Prepares financial statements for two companies in the US. • Prepares financial analysis and financial ratios for different business segments. • Assist in the monthly hard-close to ensure all events are recorded correctly by preparing balance sheet and expense schedules that are in balance to the General Ledger, for...

DUTIES and RESPONSIBILITIES: • Prepares financial statements for two companies in the US. • Prepares financial analysis and financial ratios for different business segments. • Assist in the monthly hard-close to ensure all events are recorded correctly by preparing balance sheet and expense schedules that are in balance to the General Ledger, for...

Position: Financial Accountant Location: Two Ecom, MoA Work setup & shift: Hybrid | Day shift Discover your 100% YOU with MicroSourcing! Your Role As a Financial Accountant, you will: Perform balance sheet and bank reconciliations Conduct variance analysis for profit and loss statements Prepare month-end and year-end journals, including accruals and...