Internal Audit and Compliance Manager

**Job Description:**We are seeking an experienced Internal Audit Manager to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for overseeing the internal audit function, ensuring that our risk management processes are effective and compliant with regulatory requirements.As an Internal Audit Manager, you will have...

Job DescriptionWe are seeking an experienced Internal Auditor to join our team as an Internal Audit Lead. In this role, you will be responsible for conducting comprehensive internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

The Internal Audit Support Specialist will play a vital role in ensuring the accuracy of our inventory counts.Qualifications:BSBA Financial Management degreeExperience with MS Excel Functions (e.g. LOOK-UP, PIVOT, and others)Excellent communication skillsResponsibilities:Perform inventory count verificationSupport the internal auditor in internal audit...

**Job Summary:**We are seeking a highly experienced Audit Head Supervisor to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for overseeing the audit function, ensuring that our internal controls and processes are effective and compliant with regulatory requirements.As an Audit Head Supervisor, you will have a...

Job DescriptionThe Audit Manager will be responsible for ensuring the accuracy and integrity of financial records. This includes:Verifying revenue figures and guest checks to ensure they match POS, Fidelio, and closing documentation.Identifying discrepancies in voided and open checks, and communicating with relevant parties to resolve issues.Ensuring...

Job Description:Audit StaffWe are seeking a highly skilled and motivated Audit Staff to join our team at ALLIAH.About the Role:The successful candidate will be responsible for conducting audits, reviewing financial statements, and identifying areas of improvement.Key Responsibilities:Conducting audits of various departments within the organization to ensure...

About MD-TORCH Solutions:We are a forward-thinking organization dedicated to providing innovative solutions. Our team is passionate about delivering exceptional results and maintaining the highest standards of quality and integrity.Job Summary:This role involves ensuring the accurate and timely preparation of financial reports. The successful candidate will...

About Us: We are part of a group of four respected construction companies seeking to innovate and advance. As we strive to achieve our goal of building the first subterranean train system, we require a highly skilled individual to take on the role of Tax Accounting Specialist.Key Responsibilities:Verify information for annual compensation of...

Key ResponsibilitiesOversight of all accounting operations, including Accounts Payable, Accounts Receivable, General Ledger, and Payroll.Preparation of accurate and timely financial statements in compliance with regulatory requirements.Monitoring and analysis of accounting data to produce financial reports and forecasts.Development and implementation of...

Job DescriptionTorch Solutions is seeking a highly motivated and experienced Accountant to join our team. In this role, you will be responsible for preparing financial reports, conducting audits, and maintaining accurate records.Responsibilities and Skills:Preparation of financial statements and reportsConducting audits and providing recommendations for...

Bachelor's Degree in related field such as Business Administration, Office Administration, Finance, Law, or a relevant area.1-3 years of experience in a compliance or audit role, demonstrating a strong understanding of compliance principles and best practices.Excellent analytical and problem-solving skills, with the ability to identify potential risks and...

Educational Qualifications and CertificationsTo be successful in this role, you must have a Bachelor's degree in Accounting and be a Certified Public Accountant (CPA). Additionally, you should have proven experience as an Internal Auditor or in a similar role, with strong knowledge of auditing principles and U.S. GAAP standards.

About the RoleThe Accounting Manager will be responsible for overseeing Accounts Payable, Accounts Receivable, General Ledger, and Payroll. Key responsibilities include preparing accurate and timely financial statements, monitoring and analyzing accounting data, developing financial controls, and managing budgeting processes. Additionally, this role involves...

**Role Overview:**We are looking for a highly skilled Compliance and Risk Officer to join our team at DAVAO LUXUR VENTURES CORPORATION. The successful candidate will be responsible for ensuring that our organization is compliant with regulatory requirements and that our risk management processes are effective.As a Compliance and Risk Officer, you will have a...

About UsJHRC Holdings, Inc. is a leading organization in the industry, committed to delivering high-quality services to our clients. We are seeking an experienced Accounting Officer to join our team in Davao, who will play a critical role in managing financial transactions, preparing financial reports, and ensuring compliance with accounting regulations.The...

Job DescriptionIn this Compliance Associate role, you will be responsible for ensuring the integrity and reliability of all compliance-related activities. Your expertise will help us maintain a strong understanding of compliance principles and best practices, driving business growth while minimizing risk.Key Responsibilities:Develop and implement effective...

JOB DESCRIPTION:Develop and implement quality assurance strategies, policies, and procedures to meet customer expectations and regulatory requirements.Manage, steer, and develop Toyoflex Cebu's Quality Management System in line with the required standards (ISO 9001: 2015 / ISO 13485:2016) accreditation and business requirements across the organization.Ensure...

Job Overview: Torch Solutions is seeking a highly skilled Tax Support Associate to join our team. As a key member of our accounting department, you will be responsible for ensuring timely and accurate tax compliance.Key Responsibilities:Preparation of tax returns and ensuring proper tax compliance requirements are met.E-filing and e-payment of...

About the Role:This position involves ensuring the accurate and timely preparation of financial reports. The successful candidate will be responsible for maintaining internal control measures and monitoring compliance with established financial standards.Key Responsibilities:Develop and maintain internal control measures to ensure accuracy and...