Auditor Staff
5 days ago
About us
To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one-stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer affordable prices for the quality merchandise they sell in any city, town or municipality they are located in. As the Prince Retail Group of companies continues to grow and expand, they uphold the empowerment of their total workforce through a strong adherence to its values and commitment to render the best and most personalized customer service while being a household name for quality affordable merchandise to the communities they serve. As one of the fastest growing retailers in the country, Prince Hypermart continues to widen their reach to every Filipino in every town to achieve their ultimate mission of serving the underserved.
Qualifications & experience
- Bachelor's Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
- Minimum of 2 years relevant work experience specializing in Audit, in retail industry in similar duties.
- With willingness to travel/roving.
Tasks & responsibilities
Fieldwork
- Collects and gathers reliable, useful, sufficient and relevant evidence to substantiate each audit finding using the guidelines in conducting internal audits.
Reporting and Follow-up
- Schedules Audit Exit meeting with SOM and concerned personnel and discusses all observations, recommendation and timelines of agreed action plan for implementation;
- Engagement Planning and Pre-Audit (Fieldwork Preparations)
- Assists in ascertaining that the audit checklist is complete and up to date;
- Conducts pre-audit at head office through gathering of documents on the identified transactions of the covered audit area at concerned departments.
- Checks and evaluates store compliance with the standard operating procedures and established company policies guided by the compliance audit checklist made;
- Prepares draft report based on gathered information and evidence;
- Checks implementation of immediately acted observations;
- Finalizes draft report, working papers, and minutes of the meeting and sends to assigned TL for review based on agreed prescribed period of submission.
Benefits
- Competitive Salary and benefit package.
- Life and Accident Insurance upon onboarding.
- HMO coverage upon regularization.
- Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.
- Store discounts for all employees if you purchase in our chain of stores nationwide.
-
Healthcare Data Auditor
4 days ago
Cebu City, Central Visayas, Philippines Health Business Solutions Full timeJob Summary:We are looking for a skilled Coding Auditor to join our team at Health Business Solutions. As a Coding Auditor, you will be responsible for reviewing and auditing medical records to ensure accurate coding and compliance with regulatory requirements.You will work closely with our coding teams, providers, and clinical staff to educate on coding...
-
Station Compliance Auditor
17 hours ago
Cebu City, Central Visayas, Philippines Flying V Full timeWe are looking for a Station Compliance Auditor to join our team at Flying V. In this role, you will be responsible for ensuring that our retail stations comply with all relevant laws, regulations, and company policies.As a Station Compliance Auditor, you will conduct thorough audits of our retail stations to verify compliance with all applicable...
-
Field Service Auditor
2 days ago
Cebu City, Central Visayas, Philippines Flying V Full timeJob Summary:Flying V is hiring a Retail Auditor to join our team. In this role, you will be responsible for conducting audits of our Retail Stations to ensure compliance with company standards.Key Responsibilities:Conduct field work and audits of Retail Stations to identify areas of improvement.Cash deposit and inventory checks to verify accuracy and...
-
Senior IT Auditor
6 days ago
Cebu City, Central Visayas, Philippines MicroSourcing Full timeDiscover your 100% YOU with MicroSourcingPosition: Senior IT Auditor and Cybersecurity ConsultantLocation: Harton, Paranaque City / Cebu IT Tower 2Work setup & shift: Hybrid (3x onsite / 2x wfh) | DayshiftWhy join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid...
-
Revenue Cycle Quality Auditor
2 weeks ago
Cebu City, Central Visayas, Philippines Health Business Solutions LLC Full timeJob Summary:The Revenue Cycle Quality Auditor is responsible for evaluating the accuracy and effectiveness of the revenue cycle processes, including billing, coding, collections, and patient financial services. The auditor will perform detailed audits to ensure compliance with internal policies, external regulations, and industry standards, providing...
-
Operations Coordinator
1 week ago
Cebu City, Central Visayas, Philippines Arch Global Services (Philippines) Inc. Full time2025-7501_Junior Audit Operations SpecialistArch Global Services (Philippines) Inc.NegotiableOn-site - Cebu 1-3 Yrs Exp Bachelor Full-timeKey ResponsibilitiesThis role involves:Reviewing and processing low to moderate complexity premium audits.Producing audit statements of earned premium based on completed field audits received from staff premium auditors...
-
Accounting Staff Needed
3 days ago
Cebu City, Central Visayas, Philippines Get Job PH Full timeAbout the Job\We are looking for a highly skilled and motivated individual to fill the role of Junior Auditor. This position involves ensuring accurate financial records and providing support to the accounting team.
-
Site Controller
3 weeks ago
Cebu City, Central Visayas, Philippines Staff Outsourcing Solutions Full timeThis position is responsible for providing financial control, analysis, and support to our Corporate Controller. Responsible for the preparation and oversight of all Statutory reporting.- Assist with month-end close & year-end close processes- Oversee the purchase ledger and sales ledger function- Prepare monthly account reconciliations for assigned Balance...
-
Site Controller
1 week ago
Cebu City, Central Visayas, Philippines Staff Outsourcing Solutions Full timeThis position is responsible for providing financial control, analysis, and support to our Corporate Controller. Responsible for the preparation and oversight of all Statutory reporting.ResponsibilitiesAssist with month-end close & year-end close processesOversee the purchase ledger and sales ledger functionPrepare monthly account reconciliations for...
-
Auditor Staff
3 weeks ago
Mandaue City, Central Visayas, Philippines Prince Retail Group of Companies Full timeAbout usTo date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer...
-
2025-7501_Junior Audit Operations Specialist
1 week ago
Cebu City, Central Visayas, Philippines Arch Global Services (Philippines) Inc. Full time2025-7501_Junior Audit Operations SpecialistArch Global Services (Philippines) Inc.NegotiableOn-site - Cebu 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionAGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining...
-
IT Auditor Specialist
1 week ago
Cebu City, Central Visayas, Philippines Prince Retail Group of Companies Full timeAbout UsTo date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one-stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer affordable...
-
2025-7503_Junior Audit Operations Specialist
1 week ago
Cebu City, Central Visayas, Philippines Arch Global Services (Philippines) Inc. Full time2025-7503_Junior Audit Operations SpecialistArch Global Services (Philippines) Inc.NegotiableOn-site - Cebu 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionAGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining...
-
Coding Compliance Specialist
4 days ago
Cebu City, Central Visayas, Philippines Health Business Solutions Full timeAbout the Role:We are seeking an experienced Coding Auditor to join our team at Health Business Solutions. As a key member of our revenue cycle management team, you will be responsible for ensuring the accuracy and compliance of medical coding practices.Your expertise in medical coding, including ICD-10, CPT, and HCPCS, will be essential in identifying...
-
Clinical Documentation Reviewer
4 days ago
Cebu City, Central Visayas, Philippines Health Business Solutions Full timeResponsibilities and Requirements:The Coding Auditor will be responsible for reviewing and auditing medical records to ensure accurate coding and compliance with regulatory requirements.You will work closely with our coding teams, providers, and clinical staff to educate on coding practices and provide feedback on regulatory compliance.Your expertise in...
-
Accounting Associate
3 weeks ago
Lapu-Lapu City, Central Visayas, Philippines Driveservices Asia Pacific Inc. Full timeThis is a full-time on-site role for a Staff Accountant at Enterprise in Lapu-Lapu. The Staff Accountant will be responsible for day-to-day financial tasks, including preparing financial statements, analyzing budgets, and ensuring compliance with accounting principles. Additionally, the Staff Accountant will collaborate with internal teams and auditors to...
-
Financial Operations Manager
3 hours ago
Cebu City, Central Visayas, Philippines Vismotor Corporation Full timeKey Responsibilities:Develops and implements internal controls for accounting processes, ensuring accuracy and compliance.Regularly reviews and improves processes to meet customer expectations and enhance efficiency.Oversees activities of accounting teams, including tax, compliance, AR/AP, and general accounting.Coordinates with VP Finance to evaluate and...
-
Accounting Support Executive
7 days ago
Cebu City, Central Visayas, Philippines Pacific Prime Full timeCompany DescriptionPacific Prime was founded in 2000 to simplify insurance for international clients seeking health insurance coverage. Today, we are the 3rd largest employee benefits broker in the Asia Pacific region and globally recognized as one of the largest employee benefits and insurance brokers. With operations in 15 strategic locations and a team of...
-
Cebu City, Central Visayas, Philippines Icon Executive Asia Full timeOversees and manages the day-to-day overall accounting and financial activities ensuring proper controls, compliance and accuracy to guide management in making business decisions. Develops and maintains accounting principles, practices and procedures to ensure accurate and timely financial statements.Compliance and Risk Management: (Accounting Policies and...
-
Compliance Tax Manager
7 days ago
Cebu City, Central Visayas, Philippines ALEPH TALENT SOLUTIONS CORPORATION Full timeResponsibilities of the RoleThe Tax Compliance Specialist will be responsible for the following tasks:Tax Compliance & Reporting• Prepare, review, and file all tax returns, including VAT, income tax, withholding tax, and other statutory taxes.• Ensure timely and accurate payment and filing of all tax obligations in compliance with BIR regulations.•...