Operations Audit Staff

Job Description The Audit Staff is responsible for assisting in the planning and execution of internal audits across various departments within the organization. This role involves conducting fieldwork, analyzing data, and preparing audit reports to identify and evaluate risks and control deficiencies. Responsibilities Assist in the planning and execution of...

The Operations Audit Staff is responsible for conducting audits across company branches and operational sites to ensure compliance with internal controls, policies, and standard procedures. This position involves assessing operational efficiency, identifying risks or irregularities, and recommending corrective actions to improve processes and internal...

Responsibilities Review and analyze litigation cases for compliance with applicable state and federal law Analyze vendor processes and procedures for compliance with applicable standards of procedure and conduct Observe legal service provider courtroom practices and procedures Identify issues and recommend best practices for legal service providers...

A. Internal Audit Management Audit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery. Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

Overview Conduct audits to ensure compliance with regulations. Evaluate internal controls and risk management processes. Prepare audit reports and present findings to management. Identify areas for improvement and recommend solutions. Assist in the development of audit plans and schedules. Collaborate with departments to ensure audit readiness....

Assist in planning and executing audit engagements. Evaluate internal controls and risk management processes. Prepare detailed audit documentation and reports. Collaborate with team members and clients. Identify areas for process improvement. Stay updated on accounting standards and regulations. Support management in special projects as needed. CPA or...

Key Responsibilities: Record and maintain accurate financial transactions (e.g., accounts payable, accounts receivable, journal entries). Reconcile bank statements and other accounts. Maintain and organize accounting documents and records. Process invoices, receipts, and payments in a timely manner. Assist with audits and tax filings by providing necessary...

 CPA or experienced Audit Staff  Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours.  Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients  Work Schedule 8:00AM – 5:00PM (Monday – Saturday) and willing to work with Clients...

Overview The Accounting Staff is responsible for assisting with various accounting functions, including but not limited to: Responsibilities Accounts Payable :Processing vendor invoices for payment. Maintaining accurate vendor records. Reconciling vendor statements. Accounts Receivable :Preparing and sending customer invoices. Processing customer payments....

Job Position: Customer Success Specialist Schedule: Monday to Friday | 6:00 AM to 3:00 PM PH Time Setup: Onsite Location: Matina IT Park, Davao City About the Role We’re looking for a proactive, detail-oriented, and technically adept Customer Success Specialist to join our growing team. In this role, you’ll serve as the primary point of contact for new...