Internal Auditor CPA
4 weeks ago
As a key member of the OUTSOURCING COMPANY team, the Internal Auditor CPA will report directly to the Internal Audit Manager. The primary responsibility of this role is to conduct thorough audits of accounting records and prepare compliance reports to ensure adherence to industry standards and regulations.
Duties and Responsibilities:
1. Regular Audit: Conduct regular audits on the following:
- Expenses, Petty Cash Fund, Cash Advances & Liquidation, Reimbursement of Expenses
- Sales/Cash Daily Collection Report (CDCR). Verify daily cash collection of the following:
- Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra-department)
- External (suppliers, contractors, gov't agencies, etc.), Receivables, Government Partnerships
- US Veterans, HMO Partners, Dealers, Franchisees, Inventories, Branch Inventories
- Warehouse, Compliance Audit, All government permits
- All government mandatory contributions, SSS, Philhealth, PagIBIG
Requirements:
Salary: to be discussed during interview
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Internal Auditor CPA
3 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose: As an Internal Auditor CPA at OUTSOURCING COMPANY, you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure that all transactions align with industry standards and regulations.
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Internal Auditor
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Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Purpose: As an Internal Auditor at A&A Outsourcing Inc., you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.Duties and Responsibilities:Regular Audit: Conduct regular audits on expenses, petty cash fund, cash...
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Senior Internal Auditor
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Mandaluyong City, National Capital Region, Philippines TechoMania Full timeJob RequirementsWe are seeking a highly skilled IT Auditor to join our team at Stellar Creations. The ideal candidate will have a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance, and at least 2 years of IT Audit experience.The successful candidate will have experience conducting IT external and internal audits...
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IT Auditor Specialist in Mandaluyong
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IT Auditors in Mandaluyong
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Mandaluyong City, National Capital Region, Philippines GearCraft Mechanical Full timeGearCraft Mechanical seeks an experienced IT Auditor to conduct external and internal audits or assessments, preferably for a global organization. This role is ideal for individuals with a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance.ResponsibilitiesConduct thorough IT audits and assessments to identify...
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Senior Auditor
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IT Auditor
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Auditor Finance Specialist
3 days ago
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Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines Gainstrong Careers Full timeGainstrong Careers seeks a skilled Internal Auditor to conduct financial and operational audits, identify discrepancies, and provide recommendations for process improvement. This role plays a vital part in detecting and preventing financial and operational risk.Key qualifications include:IA experience in microfinance/lending industry (both financial and...
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IT Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeNeksjob Philippines is seeking a highly skilled IT Auditor to join our team. The ideal candidate will have a strong background in risk management and internal controls, with experience in auditing and compliance. The IT Auditor will be responsible for conducting audits and risk assessments, identifying areas for improvement, and implementing controls to...
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Internal Audit Senior Auditor
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Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJob Title: Internal Audit Senior AnalystNeksjob Corporation is seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst.About the RoleWe are looking for a professional with a background in audit, risk, or compliance who is eager to work in a fast-paced, global environment. The ideal candidate...
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Internal Auditor
1 month ago
Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full timeJob DescriptionJob Title: Internal AuditorCompany: DynamIQ Enterprise Solution Inc.Responsibilities:Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.Analyze and evaluate accounting documentation,...
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Senior Internal Auditor
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...
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Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob SummaryNityo Infotech seeks highly skilled financial auditors to join our team in a hybrid schedule. As a Financial Auditor Specialist, you will be responsible for conducting audits and providing recommendations to improve internal controls and financial reporting.About the RoleWe are looking for experienced auditors who can work independently and as...
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Internal Auditor Professional
2 days ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob OverviewNityo Infotech seeks a highly skilled Audit Specialist to join our team. The ideal candidate will have a strong background in accounting and auditing, with experience in internal or external audit work.About the RoleThis is a day shift position offering a salary of 40,000 PHP. As an Audit Specialist, you will be responsible for conducting audits...
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Internal Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob SummaryAs a Financial Compliance Specialist at A&A Outsourcing Inc., you will be responsible for conducting regular audits of accounting records and preparing compliance reports to ensure adherence to industry standards. This role reports directly to the Internal Audit Manager and requires a strong understanding of financial regulations and...
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Senior Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is a leading provider of talent solutions and organizational efficiency services. Our team of experts helps companies succeed in a competitive world by leveraging our global network, innovative recruitment solutions, and hands-on knowledge.We have worked with top organizations in various industries, including Oil & Gas, Energy,...