Field Auditor

Field Auditor Laguna jobs in the Philippines

• Field Auditor Laguna jobs in the Philippines

9 Field Auditor Laguna jobs in the Philippines

Shawarma Shack Fastfood Corporation

Posted today

Job Description

MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE

DUTIES AND RESPONSIBILITES

• Performs safety Audits and quality control to ensure safety standards are upheld
• Evaluates production processes for compliance with quality requirements
• Conducts field and head office audit
• Verifies and documents evidence of compliance and non-compliance and submit comprehensive reports on audit findings and communicate on a timely basis
• Understands the decision taken to resolve significant audit observations
• Identifies process, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvements
• Inspects and calibrates auditing tools periodically
• Assists in development plans/programs
• Maintains an objectives state of mind and appropriate level of professional skepticism and perform all work with due care
• Performs other tasks that may be assigned by the immediate superior or management

COMPETENCIES

• Demonstrate potential leadership skills
• Demonstrate an understanding of accounting, auditing and internal controls
• Possess excellent writing, analytical and documentation skills
• Demonstrate excellence in communication, interpersonal and negotiation
• Ability to efficiently and effectively handle assigned audit projects

QUALIFICATIONS

• REQUIRED :
• Bachelor's degree in Business Management, Accountancy or any related course
• At least 1 year of Auditing experience
• Willing to do field work

Salary : Php17,000.00 - Php20,000.00 per month

Benefits :

• Paid training
• Pay raise

Schedule :

• 8 hour shift

Supplemental Pay :

• 13th month salary
• Overtime pay

COVID-19 considerations: Yes

Education : Bachelor's (preferred)

Internal Audit Manager (Cpa)

Leyte, Leyte Manila Teachers Savings & Loan Association

Posted today

Job Description

Position Title : INTERNAL AUDIT MANAGER

Department /Section : Internal Audit Department

Graduate of BS Accountancy

Must be a Certified Public Accountant

Preferably with experience of at least 4 to 5 years in Internal and external Auditing

Report to: Audit Committee of the Board of Trustees

- To be assigned in Head Office Manila

The Internal Audit Manager is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Association's operational activities. The position is also responsible for ensuring that operations are in compliance with the policies and procedures of the association, as well as with the regulations of Bangko Sentral ng Pilipinas (BSP), Anti-Money Laundering Council, and other regulatory bodies.

The Internal Audit Manager directly reports to the Board of Directors Audit Committee. He also coordinates with the Compliance Officer regarding compliance issues.

Job Duties and Responsibilities :

• Develops policies and procedures for the planning, organizing, directing, and monitoring of internal audit operations
• Ensures the audit resources and capabilities are adequate to accomplish the objectives of the audit department
• Communicates internal audit key performance indicators to the Board of Trustees on a regular basis
• Reports on the effectiveness of the Association's risk management processes including the effectiveness of internal control and risk management frameworks
• Reviews the Association's compliance with regulatory requirements such as: a. MORNBFD issued by BSP; b. Anti-Money Laundering Act of 2001; c. Other regulatory requirements
• Prepares and reviews various audit reports for submission to the Board of Trustees, including Operations and Compliance audit reports and monthly compliance reports for submission to BSP
• Leads the Internal Audit Department in conducting audit engagements such as operations and compliance audit of extension offices, Business Continuity and Disaster Recovery Unit, Audit of Cash Disbursements, IT Audits, and other processes and systems
• Discusses audit findings with extension office personnel during exit conferences
• Leads review of operational processes and internal controls across departments to ensure compliance with standard policies and procedures
• Leads follow-up procedures to ensure management has implemented action plans
• Provides supervision to audit engagements and ensures quality and timeliness
• Monitors time spent by audit staff and manages deadlines
• Participates in training, coaching and other developmental opportunities for audit staff
• Performs other tasks as assigned by the Board of Trustees

Skills and Qualifications :

• At least 5 years of progressively responsible experience in internal and/or external audit, preferably in a complex financial services organization
• Knowledge of accounting theory, standards, procedures and techniques
• Knowledge of higher education financial and reporting standards
• Proven supervisory skills and outstanding communication and interpersonal skills
• Excellent analytical skills and ability to persuade with details

Job Types : Full-time, Permanent

Benefits :

• Additional leave
• Company Christmas gift
• Company events
• Flexible schedule
• Free parking
• Life insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule :

• 8 hour shift

Supplemental pay types :

• 13th month salary
• Anniversary bonus
• Bonus pay
• Overtime pay
• Performance bonus
• Yearly bonus

Application Question(s):

• You will be assigned to Manila, is that ok with you?
• Are you a CPA licensed?

Experience : Accounting / Internal Audit managing: 3 years (preferred)

Internal Audit Manager (Cpa)

Posted today

Job Description

... (repeated content omitted for brevity in this refinement)

Internal Audit Staff- Business Process

Posted today

Job Description

***

Job Description

• Conducts internal audit work, prepares audit report, does compliance testing and helps identify/assess company risks. Evaluate existing business process and recommends improvements to workflows and all internal work processes.
• Assist in the execution of audit reviews on the quality and effectiveness of internal control.
• Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.
• Assist in the performance of risk assessment and formulation of risk responses (entity and process level).
• Assist in the performance of compliance, operations and financial audits.
• Document control processes, methodologies based on the results of testing performed.
• Conduct field work according to the audit plan.
• Prepare audit report.

Qualifications :

• At least 1 year of working experience in internal or external auditing
• Analytical and critical thinking skills
• Proactive and self-motivated attitude
• High integrity and team player
• Experience with information systems audit and exposure in HMO is an advantage
• Risk assessment experience is desired but not required
• Good communication, report writing and presentation skills; advanced proficiency in Microsoft Office
• Amenable to work across Estancia Mall
• Willing to start immediately

VALUCARE provides our employees with a total rewards package, which includes competitive market benefits :

• Above industry salary package for qualified applicants
• Performance based bonus
• Life Insurance Coverage
• Health Care benefit coverage up to 3 dependents
• Housing Allowance (Willing to relocate applicants)
• Retirement benefits
• Leave benefits (15 Vacation Leaves and 15 Sick Leaves)
• Profit Sharing
• Uniform Benefit
• Medicine Allowance

Schedule :

• 8 hour shift

Education : Bachelor's (preferred)

Experience : Accounting: 1 year (preferred); Microsoft Excel: 1 year (preferred)

Field Auditor

Posted today

Job Description

Qualifications :

• Bachelor of Science in Agricultural Technology or Agriculture or Forestry, major in Horticulture, Agronomy or Agro-Forestry or with courses on Ornamental Horticulture, Urban Forestry or Arboriculture
• Proficient in both verbal and written communication
• Computer literate and knowledgeable in MS Office Application
• Can work under pressure and minimal supervision
• Detail-oriented and have excellent organizational skills
• Knowledge in ISO Standards is a plus
• Preferably knows how to drive and with Driver's License
• Must be flexible with work location and schedule
• Must be willing to do field work and supervise teams on the ground
• Conduct visual inspections of project sites
• Prepare reports/photo document the current condition of the landscape of the project site
• Measure areas not conforming to TOR and issue NCRs; conduct return visits to Close Out NCRs
• Audit the barracks at project sites and check compliance vs. check list
• Note non-conformances to environment and safety standards and report to supervisor
• Conduct soil tests when needed
• Report findings to top management
• Perform other duties as assigned

Project Site : Around Metro Manila, Laguna, Cavite

Our office is located at 104 Greenhills Court 25 Annapolis Street, San Juan City

Job Types : Permanent, Fresh graduate

Benefits :

• Company car
• Flexible schedule
• Free parking
• On-site parking
• Paid toll fees
• Paid training
• Pay raise
• Promotion to permanent employee

Schedule :

• 8 hour shift

Supplemental Pay :

• 13th month salary

Education : Bachelor's (required)

Experience : Auditing: 1 year (preferred)

License/Certification :

• Professional driver's license (preferred)

Field Auditor

Andok's Litson Corp

Posted today

Job Description

Job Summary

This position is responsible assisting the Manager in safeguarding Company’s asset. He also Responsible in assisting the Audit Manager in ensuring that all Company’s policies and procedures are adhered to and properly implemented.

Qualification

• At least a Bachelor’s/College Degree of Finance and Accounting or any Business related course
• Analytical and keen on details
• Preferably with experience in Inventory
• Team player and can work under pressure with minimum supervision
• Honest and integrity was never questioned
• Has a high level of initiative, aggressive, and can function independently
• Willing to travel and can adjust to any Company environment

Job Types : Full-time, Permanent

Salary : Php14,867.75 - Php15,867.75 per month

Benefits :

• Additional leave
• Paid training

Schedule :

• Day shift
• Monday to Friday

Supplemental pay types :

• 13th month salary

Education

Education : Bachelor's (preferred)

Experience : Auditing: 1 year (preferred)

License/Certification :

• CIA (preferred)

Field Auditor - Bulacan Area

Posted today

Job Description

Job description

Field Auditor for Bulacan Area

MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE

DUTIES AND RESPONSIBILITES

• Performs safety Audits and quality control to ensure safety standards are upheld
• Evaluates production processes for compliance with quality requirements
• Conducts field and head office audit
• Verifies and documents evidence of compliance and non-compliance and submit comprehensive reports on audit findings and communicate on a timely basis
• Understands the decision taken to resolve significant audit observations
• Identifies process, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvements
• Inspects and calibrates auditing tools periodically
• Assists in development plans/programs
• Maintains an objectives state of mind and appropriate level of professional skepticism and perform all work with due care
• Performs other tasks that may be assigned by the immediate superior or management

COMPETENCIES

• Demonstrate potential leadership skills
• Demonstrate an understanding of accounting, auditing and internal controls
• Possess excellent writing, analytical and documentation skills
• Demonstrate excellence in communication, interpersonal and negotiation
• Ability to efficiently and effectively handle assigned audit projects

QUALIFICATIONS

• REQUIRED :
• Bachelor's degree in Business Management, Accountancy or any related course
• At least 1 year of Auditing experience
• Willing to do field work

Job Types : Full-time, Permanent

Salary : Php17,000.00 - Php20,000.00 per month

Benefits :

• Paid training
• Pay raise

Schedule :

• 8 hour shift

Supplemental Pay :

• 13th month salary
• Overtime pay

COVID-19 considerations: Yes

Field Auditor - Manila and Mandaluyong Area

Shawarma Shack Fastfood Corporation

Posted today

Job Description

MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE

DUTIES AND RESPONSIBILITES

• Performs safety Audits and quality control to ensure safety standards are upheld
• Evaluates production processes for compliance with quality requirements
• Conducts field and head office audit
• Verifies and documents evidence of compliance and non-compliance and submit comprehensive reports on audit findings and communicate on a timely basis
• Understands the decision taken to resolve significant audit observations
• Identifies process, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvements
• Inspects and calibrates auditing tools periodically
• Assists in development plans/programs
• Maintains an objectives state of mind and appropriate level of professional skepticism and perform all work with due care
• Performs other tasks that may be assigned by the immediate superior or management

COMPETENCIES :

• Demonstrate potential leadership skills
• Demonstrate an understanding of accounting, auditing and internal controls
• Possess excellent writing, analytical and documentation skills
• Demonstrate excellence in communication, interpersonal and negotiation
• Ability to efficiently and effectively handle assigned audit projects

QUALIFICATIONS REQUIRED :

• Bachelor's degree in Business Management, Accountancy or any related course
• At least 1 year of Auditing experience
• Willing to do field work

Job Types : Full-time, Permanent

Salary : Php17,000.00 - Php20,000.00 per month

Benefits :

• Pay raise

Schedule :

• 8 hour shift

Supplemental Pay :

• 13th month salary
• Overtime pay

COVID-19 considerations: Yes

Application Question(s):

• Do you have your owned motorcycle?
• Do you have an experience as a field auditor?
• Do you have an exposure in food and beverages industry?
• Are you willing to do field work?
• Can you start ASAP? Field Auditor - Manila and Mandaluyong Area (duplicate)

Field Auditor - Manila and Mandaluyong Area

Posted today

Job Description

MUST HAVE A MOTORCYCLE & DRIVER'S LICENSE

DUTIES AND RESPONSIBILITES

• Performs safety Audits and quality control to ensure safety standards are upheld
• Evaluates production processes for compliance with quality requirements
• Conducts field and head office audit
• Verifies and documents evidence of compliance and non-compliance and submit comprehensive reports on audit findings and communicate on a timely basis
• Understands the decision taken to resolve significant audit observations
• Identifies process, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvements
• Inspects and calibrates auditing tools periodically
• Assists in development plans/programs
• Maintains an objectives state of mind and appropriate level of professional skepticism and perform all work with due care
• Performs other tasks that may be assigned by the immediate superior or management

COMPETENCIES

• Demonstrate potential leadership skills
• Demonstrate an understanding of accounting, auditing and internal controls
• Possess excellent writing, analytical and documentation skills
• Demonstrate excellence in communication, interpersonal and negotiation
• Ability to efficiently and effectively handle assigned audit projects

QUALIFICATIONS

• Bachelor's degree in Business Management, Accountancy or any related course
• At least 1 year of Auditing experience
• Willing to do field work

Job Types : Full-time, Permanent

Salary : Php17,000.00 - Php20,000.00 per month

Benefits :

• Pay raise

Schedule :

• 8 hour shift

Supplemental Pay :

• 13th month salary
• Overtime pay

COVID-19 considerations: Yes

#J-18808-Ljbffr

---