Internal Auditor
1 month ago
HR Network Inc is seeking an experienced Internal Auditor to join our team in Novaliches, Quezon City or Ortigas, Pasig office. As an internal auditor, you will play a crucial role in ensuring the integrity and accuracy of our financial reporting processes.
Key Responsibilities:
- Assist the Audit Manager or Team Lead with initial risk assessments and execute audit programs in accordance with IIA standards
- Prepare and update working papers based on walkthroughs with auditees
- Analyze business process risks, identify control gaps, and report vulnerabilities
- Consolidate test plans and document audit findings
- Collaborate with Team Leads/Supervisors to ensure prompt response from auditees and monitor corrective actions
- Prepare performance self-assessments and expense reports for submission
Requirements:
- Bachelor's degree in Accountancy or relevant field
- Certified Public Accountant (CPA) certification required
- At least two years of internal or external audit experience in a manufacturing company preferred
- Strong understanding of accounting and financial reporting frameworks (PAS and PFRS)
- Familiarity with Philippine tax law (income tax, withholding, VAT, import/export tariff)
- Moderate competence in auditing standards, techniques, and reporting
- Basic skills in risk identification, assessment, and management
Compensation:
We offer a competitive salary range of PHP 50,000 - PHP 70,000 per month, commensurate with experience, plus additional benefits.
-
Pasay, National Capital Region, Philippines HR Network Inc Full timeJob Description:We are seeking an experienced Internal Auditor and Risk Management Specialist to join our team at HR Network Inc. As a key member of our audit team, you will be responsible for assisting the Audit Manager or Team Lead with the initial risk assessment and executing the audit program and processes in accordance with IIA standards.You will...
-
Risk Management and Governance Director
1 week ago
Pasay, National Capital Region, Philippines FGCO - Group Corporate Office Full timeAbout FGCO - Group Corporate OfficeFGCO - Group Corporate Office is a dynamic organization seeking an experienced Risk Management and Governance Director to lead our internal audit and compliance initiatives.Job SummaryWe are offering a competitive salary of $120,000 per year for this full-time position.Key Responsibilities:Internal Audit and Compliance:...
-
Compliance Risk Management Specialist
3 days ago
Pasay, National Capital Region, Philippines PEO Consulting Limited Full time**Job Overview:**We are seeking a skilled Compliance Risk Management Specialist to join our team at PEO Consulting Limited.Key Responsibilities:The successful candidate will be responsible for managing compliance risks within the organization, ensuring that all regulatory requirements are met. This includes developing and implementing effective risk...
-
Accounts Payable Specialist
2 days ago
Pasay, National Capital Region, Philippines Hunters hub Incorporated Full timeCompany Overview: At Hunters hub Incorporated, we are committed to excellence in all aspects of our business.">Job Summary: We are seeking an experienced Accounts Payable Associate to join our team. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as excellent communication and organizational skills.">Key...
-
Chief Financial Management Specialist
2 days ago
Pasay, National Capital Region, Philippines WESTERNSHORE NICKEL CORPORATION Full timeThe Chief Financial Management Specialist role at Westernshore Nickel Corporation is a key position that requires strong organizational skills, attention to detail, and proficiency in accounting software.Key Responsibilities:Financial Recordkeeping:Maintain accurate and up-to-date financial records, including ledgers, journals, and balance sheets. Reconcile...
-
Financial Operations Manager
2 days ago
Pasay, National Capital Region, Philippines Innova milestone builders and development corp. Full timeJob DescriptionOverview:Innova milestone builders and development corp. is seeking a highly skilled Financial Operations Manager to oversee and manage our financial reporting processes.Key Responsibilities:Supervise and manage a team of accounting professionals, providing guidance, support, and feedback.Oversee and ensure the accuracy and timeliness of...
-
Accounts Payable Associate
5 months ago
Pasay, Philippines Hunters hub Incorporated Full time-Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.-Knowledge of the complete accounting cycle, closing of year-end, and external auditor’s files. -Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles.-At least 1 year of experience in...
-
Accounts Payable Associate
5 months ago
Pasay, Philippines Hunters hub Incorporated Full time-Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. -Knowledge of the complete accounting cycle, closing of year-end, and external auditor’s files. -Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles. -At least 1 year of experience in...
-
Accounts Payable Associate
5 months ago
Pasay, Philippines Hunters hub Incorporated Full time-Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. -Knowledge of the complete accounting cycle, closing of year-end, and external auditor’s files. -Knowledge of appropriate internal controls Ability to analyze and interpret financial profiles. -At least 1 year of experience in...
-
Audit Specialist-CPA-Hybrid Set up
2 months ago
Pasay, Philippines HR Network Inc Full timeAssists the Audit Manager or Team Lead with the initial risk assessment.Executes the audit program and processes in accordance with IIA standards.Prepares and updates working papers depending on the understanding/walkthrough with the auditees.Analyzes the risk points of the business process being audited, determines the presence of controls, and reports any...
-
Audit Specialist-CPA-Hybrid Set up
2 months ago
Pasay City, Philippines HR Network Inc Full timeAssists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...
-
Audit Specialist-CPA-Hybrid Set up
2 months ago
Pasay City, Philippines HR Network Inc Full timeAssists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...
-
Accounting Officer
1 week ago
Pasay, Philippines Innova milestone builders and development corp. Full timeGeneral tasks.Oversee and ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. Review and analyze financial data, identifying trends, variances, and areas for improvement.Responsibilities:•Supervise and manage a team of accounting professionals, providing guidance, support, and...
-
Accounting Officer
1 month ago
Pasay, Philippines Innova milestone builders and development corp. Full timeGeneral tasks. Oversee and ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. Review and analyze financial data, identifying trends, variances, and areas for improvement. Responsibilities: • Supervise and manage a team of accounting professionals, providing guidance, support, and...
-
Finance Officer Billing and Collections
2 weeks ago
Pasay, Philippines Will provide if qualified Full timePasay City A. Job Description 1. Assists in Financial Management • Financial Processing o Assists in the processing of accounts payables, obtaining of payment authorities, preparing for payment, processing and recording payments, and providing regular creditor reports. o Assists in the preparation and sending of invoices to debtors as required, following...
-
Accounting Officer
1 month ago
Pasay, Philippines Innova milestone builders and development corp. Full timeGeneral tasks. Oversee and ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. Review and analyze financial data, identifying trends, variances, and areas for improvement. Responsibilities: • Supervise and manage a team of accounting professionals, providing guidance, support, and...
-
Finance Officer Billing and Collections
2 weeks ago
Pasay, Philippines Will provide if qualified Full timePasay City A. Job Description 1. Assists in Financial Management • Financial Processing o Assists in the processing of accounts payables, obtaining of payment authorities, preparing for payment, processing and recording payments, and providing regular creditor reports. o Assists in the preparation and sending of invoices to debtors as required, following...
-
Accounting Officer
1 month ago
Pasay city, Philippines WESTERNSHORE NICKEL CORPORATION Full timeThe Accounting Officer is responsible for maintaining accurate financial records, managing accounts payable and receivable, preparing financial statements, and ensuring compliance with applicable laws and regulations. The role requires strong organizational skills, attention to detail, and proficiency in accounting software. Key Responsibilities: Financial...
-
Accounting Officer
1 month ago
Pasay city, Philippines WESTERNSHORE NICKEL CORPORATION Full timeThe Accounting Officer is responsible for maintaining accurate financial records, managing accounts payable and receivable, preparing financial statements, and ensuring compliance with applicable laws and regulations. The role requires strong organizational skills, attention to detail, and proficiency in accounting software. Key Responsibilities: Financial...
-
Finance Officer Payroll and Benefits
2 weeks ago
Pasay city, Philippines Will provide if qualified Full timeA. Job Description 1. Assists in Financial Management • Payroll Management o Process end-to-end payroll for employees, ensuring accuracy and timeliness of payments. o Maintain payroll records, including new hires, terminations, salary changes, and deductions. o Calculate and process payroll-related taxes, benefits, and other deductions. o Prepare and...
-
Finance Officer Payroll and Benefits
2 weeks ago
Pasay city, Philippines Will provide if qualified Full timeA. Job Description 1. Assists in Financial Management • Payroll Management o Process end-to-end payroll for employees, ensuring accuracy and timeliness of payments. o Maintain payroll records, including new hires, terminations, salary changes, and deductions. o Calculate and process payroll-related taxes, benefits, and other deductions. o Prepare and...