Auditor Specialist
6 days ago
Audit and Financial Expertise
About the Role:
- As a key member of our finance team, you will assist in conducting thorough financial and operational audits to ensure compliance with industry standards and organizational objectives.
Duties and Responsibilities:
- Conduct detailed analyses of financial data to provide an informed, objective opinion on the accuracy and fairness of financial records.
- Participate in audit teams to evaluate the effectiveness of accounting and managerial controls, ensuring recorded data is accurate and compliant with applicable laws and policies.
- Collaborate with auditors to identify areas for improvement and recommend corrective actions to enhance operations and reduce costs.
- Prepare comprehensive reports addressing management, detailing findings and recommendations for improvement.
Requirements:
- Certified Public Accountant (CPA) designation required.
- Minimum 1 year(s) of experience in a related field.
- Preferably 1-4 years of experienced employees specializing in Finance - Audit/Taxation or equivalent.
- Willingness to perform fieldwork is essential.
-
Auditor Specialist
5 days ago
Manila, National Capital Region, Philippines Melco Resorts & Entertainment Limited Full timeJob Summary:We are seeking a highly skilled Auditor Specialist to join our team at Melco Resorts & Entertainment Limited. As an Auditor Specialist, you will be responsible for participating in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports, and preparation of journal entries.About the Role:Participate in the...
-
Auditor Specialist
6 days ago
Manila, National Capital Region, Philippines KOREA SME BUSINESS CENTER CORP Full timeKOREA SME BUSINESS CENTER CORP seeks a meticulous Auditor Specialist to conduct thorough inventory stock audits and create accurate reports on order transactions.Key Responsibilities:Conduct regular audits of inventory stock to ensure accuracy and compliance with company policies.Identify discrepancies, inconsistencies, or potential fraud in stock...
-
Senior Information Technology Auditor
4 days ago
Manila, National Capital Region, Philippines Shopee Full timeJob Description:The IT Audit Senior Specialist is responsible for key IT audit activities, including driving the development, execution, and reporting of the annual risk-based IT audit plan. This role supports the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related...
-
Senior Information Technology Auditor
4 days ago
Manila, National Capital Region, Philippines Shopee Full timeSeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...
-
Cybersecurity Specialist
11 hours ago
Manila, National Capital Region, Philippines Viking Cloud LLC Full timeJob DescriptionWe are seeking a highly skilled Cybersecurity Specialist to join our team at Viking Cloud LLC. This is an exciting opportunity for individuals who want to work in a dynamic and international growth-focused company.Key ResponsibilitiesPerform project tasks with minimal supervision, demonstrating excellent problem-solving skills and...
-
Accounting Specialist
2 days ago
Manila, National Capital Region, Philippines Anthro Group Full timeWe are seeking an experienced Accounting Specialist to manage financial transactions and ensure accurate financial reporting for Anthro Group.Job Summary:The Accounting Specialist will be responsible for handling accounts payable and receivable, preparing financial statements, and assisting with audits.Key Responsibilities:Manage accounts payable and...
-
Compliance Risk Specialist
5 days ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full timeAt Fresenius Medical Care, we are seeking a highly skilled Compliance Risk Specialist to join our team.About the Role:The Compliance Risk Specialist will be responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying...
-
QA Auditor
3 days ago
Manila, National Capital Region, Philippines PartnerHero Full timeOverview of the RolePartnerHero is seeking a skilled Quality Assurance (QA) professional to join our team. As a CS Quality Assurance Specialist, you will be responsible for reviewing and improving the quality of our customer support operations.The successful candidate will have a strong background in quality assurance, excellent analytical skills, and the...
-
IT Infrastructure Specialist
5 days ago
Manila, National Capital Region, Philippines HyDIGIT Group Full timeHyDIGIT Group seeks an IT Infrastructure Specialist to develop, implement, and maintain a comprehensive system to monitor and enforce the organisation's security policies, procedures, and guidelines.Key ResponsibilitiesDevelop and maintain a secure infrastructure to support business operationsCollaborate with internal auditors and outside consultants to...
-
Compliance Specialist
6 days ago
Manila, National Capital Region, Philippines Collins International Trading Corporation Full timeAbout the Role:We are looking for a Compliance Specialist to support our internal control processes. The successful candidate will conduct audits to ensure operational effectiveness, risk mitigation controls, and compliance with relevant rules and regulations.Responsibilities:Visit dealers/outlets to assess inventory levels and stockroom conditions.Evaluate...
-
IT Audit Specialist
4 days ago
Manila, National Capital Region, Philippines Shopee Full timeAbout the Role:The Senior Information Technology Auditor will drive the development, execution, and reporting of the annual risk-based IT audit plan. This role serves to support the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.Support the development of...
-
Financial Reporting Specialist
5 days ago
Manila, National Capital Region, Philippines Melco Resorts & Entertainment Limited Full timeMelco Resorts & Entertainment Limited is seeking a highly skilled Financial Reporting Specialist to join our team.Job Summary:The Financial Reporting Specialist will be responsible for preparing and reviewing financial reports, including balance sheets, income statements, and cash flow statements. This includes analyzing financial data, identifying trends...
-
Operational Excellence Specialist
1 day ago
Manila, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is hiring an Operational Excellence Specialist to lead our efforts in improving operational efficiency and excellence. As an Operational Excellence Specialist, you will examine, assess, and document business operations and procedures to ensure they are optimized for maximum performance.About the RoleYou will be responsible for...
-
Internal Controls Auditor
3 days ago
Manila, National Capital Region, Philippines Metrobank Full timeJob DescriptionWe are seeking a highly skilled Compliance Analyst to join our team in the Independent Testing and Training Department. As a key member of our compliance team, you will be responsible for assisting in carrying out compliance functions, including identification and selection of regulatory risk areas/activities for independent testing.The ideal...
-
Business Process Improvement Specialist
5 days ago
Manila, National Capital Region, Philippines ENGINEERINGUK Full timeAbout this exciting opportunity at EngineeringUK:We are seeking a Business Process Improvement Specialist to join our team. This role involves conducting assessments, preparing reports, and presenting audit outcomes to clients. The ideal candidate has experience in IT services, preferably with ISO management system implementation, and completion of a Lead...
-
Manila Tax Returns Specialist
5 days ago
Manila, National Capital Region, Philippines Inspire Brands Asia Full timeJob DescriptionAs a Manila Tax Returns Specialist, you will be responsible for preparing and submitting accurate and timely tax returns. This will involve collating information from various sources, ensuring the completeness and accuracy of all data.The ideal candidate will have a strong background in taxation and accounting, with at least 2 years of...
-
Financial Compliance Specialist
5 days ago
Manila, National Capital Region, Philippines Inspire Brands Asia Full timeInspire Brands Asia is seeking a highly motivated and skilled Financial Compliance Specialist to join our team on a contractual basis.About the RoleThis position offers a 1 year contract with a competitive salary and the opportunity to work in a hybrid remote environment.Key ResponsibilitiesPrepare accurate and timely tax returns in accordance with relevant...
-
Senior Ledger Specialist
1 day ago
Manila, National Capital Region, Philippines Newcoreindustries Full timeAbout the RoleJob SummaryWe are seeking a Senior Ledger Specialist to manage our General Ledger, ensuring accurate recording of all transactions and preparing financial statements.The ideal candidate will have a Bachelor's degree in Accountancy, proficiency in MS Office Suite, and experience in internal and external audits.ResponsibilitiesGeneral Ledger...
-
Inventory Audit Specialist
13 hours ago
Manila, National Capital Region, Philippines Kuysen Enterprises, Inc Full timeAbout Kuysen Enterprises, Inc.We are a leading provider of high-quality office furniture and equipment in the Philippines.Job DescriptionThe Inventory Audit Supervisor plays a crucial role in ensuring the accuracy and integrity of our company's inventory records.Develop effective inventory audit procedures and processes.Conduct regular physical inventory...
-
Audit Specialist
1 week ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeJob Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...