Audit Professional IT

Job Summary:Audit Analyst plays a vital role in contributing to Starbucks Philippines' success by executing the audit plan on specific assignments and projects. The primary objective is to evaluate and recommend improvements to optimize control and risk management efficiency and effectiveness.Key Responsibilities:Collaborate with Sr. Audit Analyst and/or...

Job DescriptionThe Audit Professional is responsible for working closely with the Validations Principal Audit Manager on the Validation book of work. This role involves assessing finding validations by conducting walkthroughs, identifying risks and controls, defining test plans, and concluding on test plan effectiveness.The ideal candidate will have in-depth...

About the RoleThe Audit Professional will be responsible for conducting audits to ensure that company policies and procedures are followed.Key Responsibilities:Conduct regular spot audits of units specified in the department's annual audit work plan.Perform special fraud investigations as assigned by the Section or Department Head.Ensure audit reviews and...

Job DescriptionRadioweight Finance Company Inc. is seeking a highly skilled Auditing Professional to join our team.The ideal candidate will have a Bachelor's Degree in Accountancy/Finance or a related field and at least 1-2 years of experience in external/internal auditing.Responsibilities:Conduct audits, review transactions and documents for accuracy and...

We are looking for an Audit Professional to join our team at Megaworld Corporation. The ideal candidate will have experience in sales auditing and be able to provide high-quality audit reports.About the Role:To conduct sales audits of our retail partners and prepare reports on each sale exhibit and marketing event.To analyze sales data and identify trends...

Job OverviewAs a member of our audit team, you will be responsible for ensuring the accuracy and reliability of financial and operational data. You will conduct audits to identify areas of risk and opportunity for improvement.Responsibilities:Conduct thorough audits of financial and operational processes to ensure compliance with company policies and...

Career Opportunities at Cohnreznick Philippines Inc.Job DescriptionWe are seeking an Audit Associate to join our team of dedicated professionals who share our passion for delivering exceptional client service and ensuring the highest quality of work.ResponsibilitiesConduct audits, reviews, compilations, and accounting services in accordance with firm...

Pro-hygienics Human Resource and Services CorporationAbout UsWe are a leading provider of human resource and services solutions.Job OpportunityWe are seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will assist in planning and executing audit assignments, conduct fieldwork, including testing internal controls, prepare...

**Key Performance Indicators (KPIs):**The successful candidate will be measured against the following KPIs:Accuracy of Revenue Reports: The accuracy and integrity of revenue reports submitted to PAGCOR and Service Providers.Timeliness of Task Completion: The timeliness and efficiency of task completion, including the verification of revenue reports and...

Job Description:Southeastasia Retail, Inc. is seeking an experienced Auditing Professional to join our team. As a Sales Auditor, you will be responsible for ensuring the accuracy and integrity of sales transactions within our retail stores.Key Responsibilities:Daily Sales Reconciliation: Conduct thorough reviews of sales packages, including till...

**Job Summary:**The Revenue Audit Supervisor is a critical role within MegaXcess IT Solutions Inc. responsible for ensuring the accuracy and integrity of revenue reporting activities. This position requires a detail-oriented individual with excellent leadership skills to supervise and train revenue audit officers, monitor task assignments, and analyze...

Job DescriptionWe are seeking a highly skilled Audit Professional to join our team at Shawarma Shack Fastfood Corporation. In this role, you will be responsible for ensuring the highest level of quality and compliance in our field operations.Duties and Responsibilities:Conduct safety audits and quality control checks to ensure adherence to established...

**Job Overview:**MegaXcess IT Solutions Inc. seeks a seasoned Revenue Audit Supervisor to join our team. As a key member of our Financial Operations department, this individual will play a vital role in ensuring the accuracy and integrity of our revenue reporting activities.Responsibilities:Supervise Revenue Audit Officers: Oversee the work of revenue audit...

I. Job OverviewThe CDO Foodsphere, Inc. seeks a skilled Internal Audit Professional to play a key role in the internal audit process. The selected candidate will be responsible for conducting individual audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

Satellite Office is seeking an Auditing Professional to join our team. In this role, you'll be responsible for:Completing daily previous day composite for both CDH and COBRA bank accounts.Managing projects to ensure accounting hits assigned deadlines.You'll need:Extensive knowledge of QuickBooks.Strong analytical skills.Ability to manage time and prioritize...

We require a seasoned Audit and Compliance Professional to manage tax audit requirements at UHS Essential Health Phils. Inc.The successful candidate will have a strong background in taxation and excellent analytical skills.Duties and ResponsibilitiesPrepare comprehensive schedules, reconciliations, and analyses to support tax audit requirements.Review...

Job OverviewThis role is categorized as hybrid, requiring the successful candidate to report to the office three times per week or other frequency dictated by the business.The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor...

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

About the Role:This is an exciting opportunity to join Personal Collection Direct Selling Inc. as a Field Auditor, where you will play a critical role in ensuring the integrity of our operations and driving business growth.Responsibilities:Conduct thorough audits to assess the effectiveness of our operations and identify areas for improvement.Evaluate the...

Why Work With UsWe offer a dynamic work environment that fosters collaboration, innovation, and growth. As a member of our team, you will have the opportunity to work on challenging projects, develop your skills, and contribute to the success of our company.Job SummaryWe are seeking a highly skilled Internal Auditor to join our team. The successful candidate...