Current jobs related to Auditing Professional - San Fernando, Central Luzon - Southeastasia Retail, Inc.

  • Audit and Assurance Professional

    2 weeks ago

    San Fernando, Central Luzon, Philippines TRT Solutions Limited Full time

    TRT Solutions Limited is seeking a skilled Audit and Assurance Professional to join our Corporate Accounting team. In this role, you will be responsible for conducting audits within specified timeframes, identifying and escalating financial and operational risks, and proposing strategies for efficiency and compliance improvement.The ideal candidate will have...

  • Internal Audit Professional

    1 week ago

    San Fernando, Central Luzon, Philippines JMO Marketing Inc. Full time

    About the Role:JMO Marketing Inc. is seeking a detail-oriented and results-driven Internal Audit Assistant to support our audit operations.Key Responsibilities:Assist in planning, executing, and reporting on internal audits.Review and analyze financial data to identify areas for improvement.Develop and maintain effective working relationships with...

  • Audit and Compliance Manager

    1 week ago

    San Fernando, Central Luzon, Philippines Hann Careers Full time

    About the RoleHann Careers is seeking an experienced compliance professional to join our team as an Audit and Compliance Manager.Key ResponsibilitiesAudit Planning and Execution: Plan, execute, and document financial control audits to ensure compliance with regulatory requirements and industry standards.Compliance Program Development: Develop and maintain...

  • Financial Audit Lead

    3 days ago

    San Fernando, Central Luzon, Philippines Zestar Food Corporation Full time

    Tax Management Job DescriptionWe are seeking a Tax Management Professional to join our team at Zestar Food Corporation. As a senior accountant, you will be responsible for managing and coordinating the preparation of tax returns and payments.You will work closely with the management team to ensure compliance with local, state, and federal tax regulations....

  • Audit Operations Specialist

    1 week ago

    San Fernando, Central Luzon, Philippines JMO Marketing Inc. Full time

    Join Our Team:JMO Marketing Inc. is a dynamic and growing organization that values innovation, teamwork, and excellence.About the Position:We are seeking a highly motivated and organized Internal Audit Assistant to support our audit operations.The successful candidate will have a Bachelor's degree in Accounting or a related field.You will be responsible for...

  • Auditing and Compliance Lead

    2 weeks ago

    San Fernando, Central Luzon, Philippines Sutherland Full time

    Job Description: Quality SupervisorThe primary role of this position is to oversee productivity and effectiveness within the QA team. This includes conducting transaction auditing sessions and JMS sessions for Q-representatives, ensuring they understand company policies and guidelines.Prepare weekly sampling plans and share with the QA team.Monitor all types...

  • Remote Employee BPO Premium Audit Professional

    5 days ago

    San Fernando, Central Luzon, Philippines Remote Employee PH Full time

    Job DescriptionThis is an exciting opportunity for a skilled Commercial Insurance Premium Auditor to join our team at Remote Employee PH.We are seeking an experienced individual to review premium audit reports for various types of commercial insurance policies.You will be responsible for analyzing premium audit reports and communicating your findings through...

  • Audit Professional

    3 days ago

    San Fernando, Central Luzon, Philippines Aprio Full time

    **Job Overview**We are seeking an IAS Associate to join our dynamic team. As an IAS Associate, you will be responsible for working with engagement managers on clients across different industries, participating in client calls, conducting walk-throughs, interviews, and developing test sheets, document request lists, and project plans.

  • Tax Management Professional

    3 days ago

    San Fernando, Central Luzon, Philippines Zestar Food Corporation Full time

    Job SummaryZestar Food Corporation seeks a highly skilled Tax Management Professional to oversee tax compliance and prepare tax returns. This senior accountant position involves leading tax audits, resolving disputes with tax authorities, and training junior staff on regulations and processes.The ideal candidate will have a Bachelor's degree in Accounting...

  • Health and Safety Professional

    7 days ago

    San Fernando, Central Luzon, Philippines ENGIE Services (Philippines) Full time

    Job OverviewWe are seeking an experienced Health and Safety professional to join our team at ENGIE Services (Philippines). This role will involve leading and directing the H&S staff throughout the organization, conducting regular onsite training, supervision, compliance audits, incident investigations, and safety cultural assessments.

  • Risk Management Professional

    10 hours ago

    San Fernando, Central Luzon, Philippines SBT HOLDINGS, INC Full time

    Job Overview:The Risk Management Professional will be responsible for ensuring the health and safety of employees at SBT HOLDINGS, INC. This includes conducting regular inspections, audits, and risk assessments to identify potential hazards and develop strategies to mitigate them.Key Responsibilities:Conduct regular workplace inspections, audits, and risk...

  • SMSF Compliance and Taxation Professional

    2 weeks ago

    San Fernando, Central Luzon, Philippines Henedroit Inc. Full time

    Henedroit Inc. is a leading provider of SMSF compliance and taxation services.We are seeking a highly skilled professional to join our team as an SMSF Compliance and Taxation Specialist.Responsibilities:Conduct audits and reviews to ensure compliance with regulatory requirementsProvide expert advice on SMSF taxation and structuringStay up-to-date with...

  • Cybersecurity Professional Services Senior Manager

    1 week ago

    San Fernando, Central Luzon, Philippines SGV & Co. Full time

    Cybersecurity ExpertiseSGV & Co.Negotiable salaryAbout UsWe are a leading provider of professional services, including cybersecurity consulting. Our team of experts helps organizations protect their networks, systems, and data from cyber threats.We are seeking a cybersecurity professional with expertise in security concepts, industry standards, and...

  • Internal Audit Manager

    14 hours ago

    San Fernando, Central Luzon, Philippines Baynant Inc. Full time

    BenefitsAs a member of our team, you can expect:A competitive salary packageOpportunities for professional growth and developmentA comprehensive benefits packageRecognition programsA dynamic and supportive work environmentFlexible work arrangementsWe prioritize employee satisfaction and well-being, offering a range of benefits and perks to support your...

  • Digital Marketing Professional

    2 weeks ago

    San Fernando, Central Luzon, Philippines SearchWorks Full time

    About the CompanySearchWorks is a reputable search engine optimization (SEO) agency in the Philippines. Established in 2013, we have built a strong reputation for delivering exceptional search marketing services to clients of all business sizes locally and internationally.Job DescriptionThis is a full-time on-site role for a Junior SEO Specialist at...

  • Lead Finance Professional

    5 days ago

    San Fernando, Central Luzon, Philippines MCI Full time

    About the JobWe are seeking an accomplished and detail-oriented Finance Team Lead with a Certified Public Accountant (CPA) designation to lead our finance department. The ideal candidate will bring strong leadership skills, comprehensive understanding of accounting principles, and a proven track record in financial management.To be considered for this role,...

  • Executive Leader in Professional Services

    2 weeks ago

    San Fernando, Central Luzon, Philippines Michael Page Full time

    About Our ClientWe are seeking an Executive Leader to drive business growth and operational efficiency in our Philippine office. The successful candidate will have extensive experience in finance and accounting, with a strong background in leadership and management.Key ResponsibilitiesProvide strategic leadership to a team of 300+ employees, aligning local...

  • Accountant Professional

    5 days ago

    San Fernando, Central Luzon, Philippines MCI Full time

    OverviewMCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.We are seeking a highly motivated and detail-oriented individual to join...

  • Senior Financial Professional

    7 days ago

    San Fernando, Central Luzon, Philippines San Miguel Foods Full time

    About San Miguel FoodsWe are a leading food company committed to delivering high-quality products and exceptional customer service.What We're Looking ForA graduate degree in Accountancy, Accounting Technology, or Financial Management is required.Certified Public Accountant (CPA) licensure is an advantage.Proficiency in Microsoft Office and SAP applications...

  • Data Insights Professional

    2 weeks ago

    San Fernando, Central Luzon, Philippines Mass Markets Full time

    About This RoleThis is an exciting opportunity to join our dynamic finance team at Mass Markets as a Financial Analyst with a CPA designation. The successful candidate will possess a strong foundation in accounting principles, financial analysis, and reporting.As a key member of our finance department, the Financial Analyst will contribute significantly to...

Auditing Professional

3 weeks ago

San Fernando, Central Luzon, Philippines Southeastasia Retail, Inc. Full time
Job Description

Southeastasia Retail, Inc. is seeking an Auditing Professional to join our team. In this role, you will be responsible for ensuring the accuracy and integrity of sales data across all stores.

Main Responsibilities:

  • Conduct daily audits of sales packages, including reconciliation reports, cashier collection reports, sale drafts, coupons, and gift cheques.
  • Timely submission of reconciled/audited daily sales report to Accounting - Head Office.
  • Monitor and ensure that all sales transactions are properly uploaded in the system.
  • Verify debit and credit card transaction slips for completeness and accuracy.
  • Ensure timely deposit of cash and check sales collections with the bank, supported by validated bank deposit slips.
  • Check compliance on PCF releases, prepare reports for liquidation and replenishment, and coordinate with departments for resolution.
  • Investigate discrepancies noted during audit procedures and coordinate with concerned departments for resolution.
  • Issue audit findings reports to erring personnel and forward to ALC Manager for review and approval.
  • Review monthly summary of cashier's short & over.
  • Audit and monitor Membership cards and other income.
  • Review door audit finding reports for immediate verification and resolution.
  • Prepare weekly summary of audit findings for reference by departments concerned with improvements of controls and procedures.