Internal Auditor
3 weeks ago
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.
DUTIES RESPONSIBILITIES:
1. REGULAR AUDIT. Conducts regular audit on the following:
1.1. Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of Expenses, Sales/Cash Daily Collection Report (CDCR). Checks daily cash collection of the following:
Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department),External (suppliers, contractors, gov’t agencies, etc.), Receivables, Government Partnerships, US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories Warehouse, Compliance Audit, All government permits
All government mandatory contributions, SSS, Philhealth, PagIBIG
Salary: to be discussed during interview
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Internal Auditor
3 weeks ago
Mandaluyong City, Philippines A&A Outsourcing Inc. Full timeJOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....
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Internal Auditor
3 weeks ago
Mandaluyong, Philippines A&A Outsourcing Inc. Full timeJOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1....
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Internal Auditor
3 weeks ago
Makati City, Philippines Red Planet Hotels Philippines Full timeBased in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...
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Internal Auditor
3 weeks ago
Makati City, Philippines Red Planet Hotels Philippines Full timeBased in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...
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Chief Internal Auditor
1 week ago
Butuan City, Philippines City Government of Butuan Full timeRole DescriptionThis is a full-time on-site role located in Butuan for a PSO III with the equivalent position of Internal Auditor III. The Internal Auditor will assist the Financial Audit Head in finalizing Accounting and Recording Audit Scope; Lead the conduct of the Accounting and Recording audits and review the corresponding audit workpaper documentation;...
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Auditor
3 weeks ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJob Overview: An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit. An auditor performs audits on the financial records...
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Internal Auditor
3 weeks ago
Mandaluyong, Philippines San Miguel Corporation Full timeHelp provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.
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Auditor
3 weeks ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJob Overview: An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit. An auditor performs audits on the financial records...
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Internal Auditor
3 weeks ago
Mandaluyong City, Philippines San Miguel Corporation Full timeHelp provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.
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Internal Audit Specialist
3 weeks ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Internal Audit Specialist
3 weeks ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Internal Audit Specialist
3 weeks ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Japanese Speaker Internal Audit Specialist
3 weeks ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders. Requirements: - Bachelor's degree in...
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Japanese Speaker Internal Audit Specialist
2 weeks ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders.Requirements: - Bachelor's degree in...
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Internal Audit Specialist
1 week ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Fluent in Japanese and English - Bachelor's degree in accounting, Finance, or related field - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Minimum four years of auditing experience in Big 4 or a global organization. - Strong knowledge of Japanese accounting regulations and tax laws
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Internal Audit Specialist
7 days ago
Mandaluyong, Philippines Neksjob Philippines Full timeQualifications: - Fluent in Japanese and English- Bachelor's degree in accounting, Finance, or related field- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred- Minimum four years of auditing experience in Big 4 or a global organization.- Strong knowledge of Japanese accounting regulations and tax laws
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Internal Auditors
3 weeks ago
Quezon City, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...
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Internal Auditors
3 weeks ago
Quezon City, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...
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Japanese Speaker Internal Audit Specialist
2 weeks ago
Mandaluyong, Philippines Neksjob Philippines Full timeWe are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders. Requirements: - Bachelor's degree in...
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Internal Auditors
3 weeks ago
Quezon City, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...