Internal Compliance and Audit Associate

JOB DESCRIPTION:The associate will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This role is key to ensuring compliance with company policies, procedures, and regulatory requirements.QUALIFICATIONS:With Bachelor's Degree in Accounting;Keen to details and has strong analytical...

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

The Associate will assist the Team in conducting audit engagements to DMD Clientele.QUALIFICATIONS:Professional license (CPA) is an advantage;Candidates must possess at least a Bachelor's Degree in Accountancy (BSA)Keen to details and has strong analytical skills;With very good communication skills;Has excellent time management skills and able to meet...

Must be a graduate of Bachelor of Science in Accountancy, preferably CPA or CIAPreferably with five (5) years of relevant experience as a Manager in internal/external auditing and business process analysis.With experienced on various types of audits such as IT Audit, Financial Audit, Inventory Audit, Operations Review, Process Review and Development,...

The Internal Audit Staff assists in evaluating and monitoring the company's internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records.Qualifications:Bachelor's Degree in Accountancy holder (BS Accountancy graduate)With strong analytical and critical thinking skillsDetail-oriented, organized, and...

Graduate of Accountancy, Accounting Technology, Information Technology, Computer Engineering and or Computer Science.At least one year of accounting or auditing experience.Willing to travel anywhere in the Philippines.Fresh graduates are also welcome to apply.

Qualifications:Candidate must possess at least Bachelor's/College Degree in Business Administration, Accounting, Mathematics or any related course.At least 1 year of experience in the related field.Must have a high level of professionalism and integrity.Good interpersonal and communication skills.Reliable, result oriented, and can work under...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

Job Specification:Document tracking.Pre-audit of the Company's accounts and transactions.Post audit of the Company's accounts and transactions.Financial accounts audit and Business process review.ISO Internal.Report or document any suspension and disallowance noted during the audit.