Senior Internal Auditor

2 weeks ago


San Pedro, Philippines P.A. Alvarez Properties and Development Corporation Full time

JOB SUMMARY:

Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.

Minimum Requirements:

BS Accountancy graduate or any 4-year course related to Accounting
CPA / CIA / CISA certified is a plus
With at least 3 years of combined experience in internal auditing and accounting
Good written and verbal skills
Analytical skills
Computer skills
Project management skills
Willing to perform fieldwork outside work base



  • San Pedro, Philippines P.A. Alvarez Properties and Development Corporation Full time

    JOB SUMMARY:Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.Minimum Requirements:BS...


  • San Pedro, Philippines P.A. Alvarez Properties and Development Corporation Full time

    JOB SUMMARY: Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues. Minimum...


  • San Rafael, Philippines CCPC Full time

    KEY RESPONSIBILITIES • Maintain the department procedures to ensure that process changes are documented • Manage test schedules to ensure all operational tests are completed accurately and timely according to the department’s policies and procedures • Effectively communicate findings and remediation plans to both internal parties (senior management,...


  • San Rafael, Philippines CCPC Full time

    KEY RESPONSIBILITIES • Maintain the department procedures to ensure that process changes are documented • Manage test schedules to ensure all operational tests are completed accurately and timely according to the department’s policies and procedures • Effectively communicate findings and remediation plans to both internal parties (senior management,...

  • Audit Assistant

    1 week ago


    San Fernando, Central Luzon, Philippines J Tanglaw Group of Pawnshops, Inc. Full time

    An audit assistant at JTG will be responsible for assisting auditors in reviewing the company's transactional records, specifically those that are not covered by the pawnshop auditors. You will also be tasked to ensure the company's compliance with regulations and identify any discrepancies or fraud. Specific tasks include:Performing a variety of general...

  • Finance Staff

    3 weeks ago


    San Fernando, Central Luzon, Philippines TPAC Packaging Philippines, Inc. Full time

    Perform monthly closing activities including preparation and posting of journal entries.Analyze the reasonableness of accounting transactions to ensure that financial statement is in accordance with accounting standards.Perform balance sheet reconciliation and analysis.Prepare monthly financial report for management review.Responsible for tax calculation and...


  • San Fernando, Central Luzon, Philippines TaskUs Full time

    About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

  • Property Accountant

    4 weeks ago


    San Juan, Philippines Grand Taipan Land Development Inc. Full time

    * Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property.* Develop annual operating budgets in collaboration with the operations manager and monitor budget performance and provide variance analysis.* Manage accounts payable processes, ensuring timely payments to vendors and service providers. Handle...

  • Property Accountant

    4 weeks ago


    San Juan, Philippines Grand Taipan Land Development Inc. Full time

    * Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property. * Develop annual operating budgets in collaboration with the operations manager and monitor budget performance and provide variance analysis. * Manage accounts payable processes, ensuring timely payments to vendors and service providers. Handle...

  • Property Accountant

    4 weeks ago


    San Juan, Philippines Grand Taipan Land Development Inc. Full time

    * Prepare and analyze monthly, quarterly, and annual financial statements for the residential condo property. * Develop annual operating budgets in collaboration with the operations manager and monitor budget performance and provide variance analysis. * Manage accounts payable processes, ensuring timely payments to vendors and service providers. Handle...


  • San Fernando, Central Luzon, Philippines Technology Elite, Inc. Full time

    We will reach out to you via the email address provided in your resume should you qualify for the next steps of your application. Salary is negotiable depending on the technical experience of the candidate Work Arrangement: Permanent Work-from-HomeShift: Monday to Friday, 9PM - 6AM PHT The role of the Senior Systems Engineer is to execute Microsoft 365,...


  • San Fernando, Central Luzon, Philippines Technology Elite, Inc. Full time

    Senior MSP IT Systems Engineer Senior MSP IT Systems Engineer Join our team as a Senior MSP IT Systems Engineer and become a subject matter expert for all our internal tools. You will work with the Managed Services team to identify high-impact, recurring issues facing our clients and implement best practices using automation & RMM to reduce the amount of...

  • Executive Assistant

    2 months ago


    San Juan, Philippines Prime Star Global Full time ₱28,000 - ₱30,000

    JOB DESCRIPTIONS:Manage professional and personal scheduling for CEO, including agendas, mail, email, phone calls, client management, and other company logisticsCoordinate complex scheduling and calendar management, as well as content and flow of information to senior executivesManage senior executives’ travel logistics and activities, including...

  • IT Officer

    2 weeks ago


    San Fernando, Central Luzon, Philippines Knack Global Philippines, In.c Full time

    Experience Required:Should be Graduate in IT stream or equivalent qualification.Should be having a minimum 5 Years of experience in the IT industry.Should be comfortable for rotational shifts or shifting schedules.Good knowledge of Hardware and software related issues for Desktop/Laptops/Servers/Firewall.Good troubleshooting skills for...

  • Sr. Sales Officer

    2 months ago


    San Fernando, Central Luzon, Philippines LALAMOVE PHILIPPINES INC. Full time

    About LalamoveFounded in Hong Kong in 2013, Lalamove is an on-demand delivery platform born with a mission to empower communities by making delivery fast, simple, and affordable. At the click of a button, individuals, small businesses, and corporations can access a wide fleet of delivery vehicles operated by professional driver partners.Powered by...


  • San Fernando, Central Luzon, Philippines MINEMAN PACIFIC INC Full time

    Join Our Team as a Marketing Administrator at MINEMAN SystemsAre you ready to join a dynamic and innovative team and gain valuable experience in the mining industry?MINEMAN Systems, a leading multinational IT company serving international mining companies, is looking for a dedicated Marketing Administrator to join our Managed Service Business Unit. About...


  • San Fernando, Central Luzon, Philippines Cloudstaff Philippines Inc. Full time

    JR Sales Executive Assistant Are you Sales Executive Assistant looking for a new career opportunity with great perks and benefits? Today is the day to land a job that you love while working with a UK-based team What are you waiting for? Apply now Location / ShiftAngeles Office, Mid ShiftNOTE:You must be willing to work in the office in the above office...