Senior/Experienced Ebp Audit Associate

Senior Experienced EBP Audit Associate

Posted 1 day ago

Job Description

About the role

Philippine Spring Water Resources, Inc. is seeking an experienced and highly skilled Internal Auditor to join our growing team. This full-time position is based in our Canlubang, Calamba City, Laguna office. As our Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes, contributing to the overall success of our organization.

What you'll be doing

• Conducting comprehensive internal audits across various departments and functions to identify potential risks, inefficiencies, and areas for improvement
• Analyzing financial data, operational records, and other relevant information to uncover issues and provide recommendations for corrective actions
• Collaborating with cross-functional teams to develop and improve internal audit procedures, processes, and reporting mechanisms
• Preparing detailed audit reports, presenting findings, and making recommendations to management

What we're looking for

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 1 year of experience in general office, preferably in internal auditing in the manufacturing or FMCG industry
• Strong analytical and problem-solving skills, with the ability to identify and address complex issues
• Willing to travel and relocate to various Plants in the Philippines

What we offer

At Philippine Spring Water Resources, Inc., we are committed to providing our employees with a rewarding and fulfilling work environment. We offer competitive compensation, opportunities for professional development and career advancement, and a comprehensive benefits package that includes health insurance, retirement planning, and work-life balance initiatives.

About us

Philippine Spring Water Resources, Inc. is a leading provider of high-quality spring water products in the Philippines. Our mission is to deliver sustainable and innovative water solutions that enhance the health and well-being of our customers. With a strong commitment to environmental stewardship and corporate social responsibility, we strive to be the trusted partner of choice for our stakeholders.

If you are passionate about internal auditing and eager to contribute to the success of our growing organization, we encourage you to apply for this exciting opportunity. Click the "Apply Now" button to submit your application.

Internal Audit Supervisor

Posted 1 day ago

Job Description

Company Description

FAST Logistics Group operates an extensive network of warehousing, selling, distribution, and transport solutions across the 7,641 islands of the Philippines. Our services include inland, air, and sea forwarding, as well as courier services. We strive to help our customers reach even the most remote regions of the country. Our comprehensive logistics support ensures timely and efficient delivery for businesses of all sizes.

Role Description

This is a full-time on-site role for an Internal Audit Supervisor located in Muntinlupa City. The Internal Audit Supervisor will be responsible for overseeing and executing internal audit procedures, reviewing audit reports, and ensuring compliance with financial regulations. They will also manage audit staff, perform risk assessments, develop audit plans, and provide recommendations for improvements to financial processes.

Qualifications

• Strong skills in Finance and Accounting
• Experience with Financial Statements and Audit Reports
• Proven Analytical Skills
• Excellent attention to detail and problem-solving abilities
• Ability to manage and work with a team
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA or CIA is a plus
• Previous experience in a similar role is preferred

Competitive benefits awaits.

Internal Audit Specialist

Posted 1 day ago

Job Description

About the Role:

We are looking for a highly motivated Internal Auditor who will play a vital role in strengthening our organization\'s governance, risk management, and internal control processes. This role involves conducting corporate audits, performing audit testing, and providing internal consulting services designed to add value and improve overall business operations. You will also ensure timely monitoring and implementation of action plans on audit findings in collaboration with process owners and auditees.

What we\'re looking for:

What We\'re Looking For

We want someone who is not just technically skilled but also passionate about driving organizational improvement. The ideal candidate is:

• A Certified Public Accountant (CPA) / Non CPA with relevant experience in operations or financial audit
• Proficient in accounting and internal auditing standards, procedures, and techniques
• Knowledgeable in manufacturing industry set-up, procedures, and regulations (an advantage but not required)
• Equipped with excellent analytical and critical thinking skills
• Strong in communication, presentation, and project management abilities

We believe in investing in our people and creating a workplace where you can thrive, grow, and build a meaningful career. Drive your future with us

As part of our team, you\'ll enjoy:

• Health insurance
• Life insurance coverage
• Learning and Development opportunities
• Paid training programs to support your professional growth
• Pathway to permanent employment with performance-based progression
• Other competitive benefits package

Internal Audit Specialist

Posted today

Job Description

THE JOB: Responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization\'s over-all operation, internal control and governance processes. Shall perform audit testing and monitor the implementation of action plans on audit findings, as agreed with process owners/auditees.

THE PERSON:

A Certified Public Accountant with relevant experience in operations or financial audit

Proficient in the application of accounting or internal auditing standards, procedures and techniques

Knowledge of manufacturing industry set-up, procedures and regulations is an advantage

Has excellent analytical and critical thinking capabilities

Has good communication, presentation and project management skills

Job Types: Full-time, Permanent

• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Staff meals provided
• Transportation service provided

Application Question(s):

• How much is your asking salar?

Head of Internal Audit

Posted 1 day ago

Job Description

We\'re Hiring: Head of Internal Audit

Location: Tanauan City, Batangas

Company: LOLC Bank Philippines Inc.

LOLC Bank Philippines Inc. is looking for an experienced and strategic Head of Internal Audit to lead our internal audit function. This is a key leadership role responsible for strengthening our governance, risk management, and internal control systems across the organization.

Key Responsibilities:

• Develop and maintain the Internal Audit Charter and annual audit plan.
• Lead, mentor, and supervise a team of internal auditors.
• Conduct regular and special audits to evaluate the effectiveness of internal controls and risk management processes.
• Report audit findings and recommendations to senior management and the Audit Committee.
• Ensure compliance with financial regulations, industry standards, and organizational policies.
• Keep abreast of emerging risks, trends, and regulatory changes in the financial services industry.

Qualifications:

• Bachelor\'s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5–10 years of internal audit experience, with significant time in a leadership or managerial role.
• Strong understanding of auditing standards, banking operations, and regulatory frameworks.
• Excellent analytical, communication, and leadership skills.
• Professional certification such as CPA, CIA, or equivalent is an advantage.

Why Join Us?

At LOLC Bank Philippines, we are committed to building a secure and sustainable financial future for our clients. As part of our leadership team, you\'ll play a crucial role in shaping our risk and governance culture, while contributing to a values-driven and innovative workplace.

Stocks Audit Assistant

Posted 1 day ago

Job Description

Required Qualifications

• Beneficial with 4 year course - business related program.
• experience in how to do actual stock audits.
• Familiar to use systems like AC
• Familiar to use microsoft excel.

Summary of Job Descriptions:

• Reconciliation- actual audit count versus system record in all areas.
• Conduct actual stocks audit to all branch offices.
• Assist the auditors in the main office during stock audit.

Job Type: Full-time

• Company events
• Paid training
• Promotion to permanent employee
• Transportation service provided

Ability to commute/relocate:

• Santa Rosa City, Laguna: Reliably commute or planning to relocate before starting work (Required)

Revenue Audit Assistant

Dasmariñas, Cavite ₱ - ₱ Y The Orchard Golf and Country Club

Posted today

Job Description

I. JOB SUMMARY

Under the supervision of the Revenue Audit Supervisor, the Revenue Audit Accountant is responsible in carrying out duties to the following functional areas: Audit of Club Revenues; Audit of Proshop Transactions; Preparation of Reports; Preparation of Journal Voucher & Schedule of Account; Monthly Inventory Count; and Other Duties as may be required by superiors.

II. SPECIFIC RESPONSIBILITIES

• Audits daily sales invoices from Club outlets, correcting errors in transactions.
• Reviews and reconciles payments (cash, cheque, credit card).
• Audits membership and Proshop transactions, including consignment orders, deliveries, returns, and price changes.

Reporting

• Prepares and monitors daily and monthly revenue-related reports (e.g., members\' visits and spending, consumable availments, cashier shortages, complimentary passes, sports facility usage, Proshop sales, and F&B shortages).
• Generates special reports as required.
• Prepares journal vouchers and schedules of accounts (consignment, insurance, environmental fees, hole-in-one, F&B shortages).
• Conducts monthly Proshop and sports inventory counts and reconciliations.
• Prepares bank reconciliations when assigned.

Other Duties

• Performs additional tasks as instructed by superiors.

III. QUALIFICATIONS

• Candidate must possess at least a Bachelor\'s Degree in Accountancy
• With at least 1 - 2 years of experience in revenue audit/finance functions
• Must have excellent communication, auditing, report writing and presentation skills

Company Benefits: Successful applicants will be entitled to the following company benefits:

• Rice Subsidy
• Medical and Dental Reimbursements and Benefits (extended to the dependents)
• Annual Employee Medical and Dental Check-up
• In-house and External Training & Development
• Merit Increase
• Service Charge
• Performance Bonus
• Duty Meal Benefit
• Shuttle Service
• Weekly Employee Sports Day
• Paid Vacation and Sick Leaves
• Birthday Leave and Birthday Gift Check and many more
• Additional leave
• Company Christmas gift
• Company events
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Staff meals provided
• Transportation service provided

Application Question(s):

• Graduate of BS in Accountancy?

Education:

• Bachelor\'s (Required)

Experience:

• Revenue Auditing: 1 year (Required)

Inventory Audit Assistant

Posted 1 day ago

Job Description

• Graduate of any business related course
• Detail oriented with strong follow-through, organized and can prioritize multiple projects
• Fresh graduates are welcome to apply
• Willing to be assigned in Dasmariñas, Cavite.

Job Type: Full-time

Revenue Audit Assistant

Dasmariñas, Cavite ₱ - ₱ Y The Orchard Golf and Country Club

Posted today

Job Description

I. JOB SUMMARY

Under the supervision of the Revenue Audit Supervisor, the Revenue Audit Accountant is responsible in carrying out duties to the following functional areas: Audit of Club Revenues; Audit of Proshop Transactions; Preparation of Reports; Preparation of Journal Voucher & Schedule of Account; Monthly Inventory Count; and Other Duties as may be required by superiors.

II. SPECIFIC RESPONSIBILITIES

• Audits daily sales invoices from Club outlets, correcting errors in transactions.
• Reviews and reconciles payments (cash, cheque, credit card).
• Audits membership and Proshop transactions, including consignment orders, deliveries, returns, and price changes.

Reporting

• Prepares and monitors daily and monthly revenue-related reports (e.g., members\' visits and spending, consumable availments, cashier shortages, complimentary passes, sports facility usage, Proshop sales, and F&B shortages).
• Generates special reports as required.
• Prepares journal vouchers and schedules of accounts (consignment, insurance, environmental fees, hole-in-one, F&B shortages).
• Conducts monthly Proshop and sports inventory counts and reconciliations.
• Prepares bank reconciliations when assigned.

Other Duties

• Performs additional tasks as instructed by superiors.

III. QUALIFICATIONS

• Candidate must possess at least a Bachelor\'s Degree in Accountancy
• With at least 1 - 2 years of experience in revenue audit/finance functions
• Must have excellent communication, auditing, report writing and presentation skills

Company Benefits: Successful applicants will be entitled to the following company benefits:

• Rice Subsidy
• Medical and Dental Reimbursements and Benefits (extended to the dependents)
• Annual Employee Medical and Dental Check-up
• In-house and External Training & Development
• Merit Increase
• Service Charge
• Performance Bonus
• Duty Meal Benefit
• Shuttle Service
• Weekly Employee Sports Day
• Paid Vacation and Sick Leaves
• Birthday Leave and Birthday Gift Check and many more
• Additional leave
• Company Christmas gift
• Company events
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Staff meals provided
• Transportation service provided

Application Question(s):

• Graduate of BS Accountancy?

Education:

• Bachelor\'s (Required)

Experience:

• Revenue Auditing: 1 year (Required)

Inventory Audit Assistant

Posted 1 day ago

Job Description

• Graduate of any business related course
• Detail oriented with strong follow-through, organized and can prioritize multiple projects
• Fresh graduates are welcome to apply
• Willing to be assigned in Dasmariñas, Cavite.

Job Type: Full-time

Audit Associate

Posted today

Job Description

How to Apply

Interested applicants may apply in person or send their applications to:

Morfe, Ceneta & Co., CPAs
Address: Unit /F South Center Tower, 2206 Market Street, Madrigal Business Park, Ayala Alabang, Muntinlupa City

Or send the requirements to the following email addresses:

Ms. Mercedita M. Rodriguez, Chief Human Resource Officer
Email:

Kindly write the following in the subject line of your email application:
( FULL NAME ) - ( POSITION APPLYING FOR )

For inquiries, you may reach the HR Office at these numbers:

Phone Number:

AUDIT ASSOCIATE

QUALIFICATIONS

• Graduate of BS Accountancy
• CPA preferred but not required
• At least 1 year experience in private or public accounting
• Knowledgeable in basic audit procedures and IFRS
• Strong attention to detail and analytical skills
• Good communication skills and ability to meet deadlines

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