Junior / Senior Auditor / Audit Officer - Paranaque
5 days ago
Job Description Audit Officer /Junior / SeniorAuditor Assists in performing financial and operational audits of the Company’s operations. The duties include analyzing evidential data as a basis for an informed, objective opinion and preparing comprehensive reports addressed the Management. Responsibilities Participate in performing financial and operational audits of company operations in accordance with accepted professional standards. Aid the audit manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with managerial guidelines and applicable statements of policy and procedures, and in a manner consistent with the organization objectives and high standards of administrative practice. Obtain and analyze data to provide an objective, informed opinion on the accuracy and fairness of financial records. This includes performing analytical procedures and recommending adjustments to the organization’s financial records. Participate in audits to ensure effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard, and monitor compliance with applicable laws and Company policies and procedures. Assist in the review and evaluation of the overall accounting and non-accounting controls of computerized information systems residing on departmental computers. Discuss deficiencies and recommend corrective actions to improve operations and reduce costs. Plan and prepare formal written reports addressed to department managers or external agencies. Qualifications Certified Public Accountant preferred. Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent. Full-Time position(s) available. Assignment in Paranaque. Willing to do fieldwork. Hybrid working arrangements available. #J-18808-Ljbffr
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Senior Audit Manager
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Naga, Philippines Leslie Corporation Full timeThe Audit Head is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified and managed appropriately. They also ensure that the organization's internal controls are effective in safeguarding assets, ensuring accuracy of...
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Accounting Supervisor
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Internal Auditor
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Naga, Bicol, Philippines BIGGS Inc. Full time ₱600,000 - ₱1,200,000 per yearInternal Auditormust have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...
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Junior Auditor
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Junior Auditor
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Naga, Bicol, Philippines L.C BIGMAK BURGER, INC. Full time ₱150,000 - ₱250,000 per yearQualifications:Graduate of Accountancy, Accounting Technology, Finance, or any related course.Preferably with knowledge in auditing, bookkeeping, or accounting systems.Fresh graduates are welcome to apply.Keen attention to detail and strong analytical skills.Can work independently and with a team.Responsibilities:Assist in conducting internal audits to...
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Internal Auditor
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Naga City, Philippines BIGGS Inc Full timeInternal Auditor must have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...
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Accounting Supervisor
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Naga City, Philippines Lucky Se7en Inc. Full timeEnsures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides required statements and information for the annual audit. Reviews budget reports and assists other departments to prepare annual budgets. Oversee all administrative, personnel, and internal functions of...
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Senior Technician Reliability
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Audit and Compliance Lead
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Naga, Philippines VITRO, Inc. Full timeJob Description Evaluate the efficiency and effectiveness of corrections and corrective actions based on audit findings, identifying root causes and assessing the adequacy of resolutions. Assess areas for development within the business and recommend improvements to products, services, and standard processes. Identify and evaluate processes based on audit...