Internal Auditor

Basic Requirements:Bachelor's Degree in Accountancy or equivalentFresh graduates are welcome to apply, but prior experience in audit is an advantageCertified Internal Auditor is an advantageExposed to operations audit in a manufacturing set-upDetail-orientedWith strong data analytical skillsAbility to come up with comprehensive and accurate reportsWilling to...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support the Audit Manager in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support the Audit Manager in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

POSITION OBJECTIVEDUTIES AND RESPONSIBILITIES Imparts advanced analysis and review of financial transactions for troubleshooting and correcting errors in the organization's financial system Support in the establishment and maintenance of cost, financial reporting and internal control procedures for the company. Prepares, analyzes and ensures quality of...

Duties and ResponsibilitiesChecks and verifies loans and premiums accounting entries on disbursement vouchersMonitors loans interest and increment on members' equityPrepares roll forward analysis report on interest income and adjusting entriesMaintains loans and premiums subsidiary ledger using ACCPAC systemReconciles subsidiary and general ledger...

A general accountant is responsible for managing a company's overall financial health by maintaining accurate financial records, preparing financial statements and reports, ensuring compliance with regulations, and analyzing financial data to support strategic decision-making. Key duties include bookkeeping, accounts payable (AP) and accounts receivable...