internal auditor, cpa

The Internal Auditor will ensure accurate inventory reporting and optimal physical organization of materials to help prevent stock-outs. The Auditor will conduct daily inventory analysis to solve inventory problems, develop and implement inventory and pricing control procedures, identify exceptions and recommend best practices.Conducts physical inventory...

Hybrid-At least 1 year of ops compliance/audit experience-Excellent communication skills-Excellent Excel skills-Experience as Internal, External Auditor from auditing firms; SOX compliance and HR compliance can be considered.-Amenable to work on case-to-case basis in QC and AlabangJob Type: Full-timePay: Php25, Php32,000.00 per monthBenefits:Flexible...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

Can start immediatelyCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year of working experience in the related field is required for this position.Must be willing to do field work (Sta. Rosa, Tanza, & Dasma).Preferably 1 year & Up Experienced Employee specialized in Banking/Financial Services...

Job Summary:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

We're looking for a detail-oriented and experienced Accounting Supervisor to lead our financial operations with precision and integrity. This role plays a critical part in overseeing job cost accounting, managing monthly closes, and ensuring the financial accuracy of our construction and development projects. You'll collaborate closely with project...

Qualifications:Accounting Graduate or any related courseWith at least 7 years Audit Managerial experienceCPA is an advantageExperienced handled branchesExperienced handing audit personnelExperienced policy maker and implementorSAP or any related software programExperienced in Manufacturing and distribution company, Oil and Gas.Job Types: Full-time,...

About the roleExcellent Gourmet Foods Corporation is seeking an experienced Senior Accountant to join their accounting team in our Pasay City, Metro Manila office. In this full-time role, you will be responsible for overseeing all financial accounting and reporting activities to ensure the accuracy and compliance of the company's financial...

Job Summary:The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.Responsibilities:Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management...

The Accounting/Finance Manager will oversee the company's financial operations, ensuring compliance with statutory requirements, company policies, and industry best practices. The role requires strong expertise in real estate accounting, financial planning, BOI registrations/compliance, and handling of Bureau of Internal Revenue (BIR) matters, particularly...