Junior Internal Auditor

We are seeking an Internal Auditor to conduct assessments of internal controls, operational processes, and compliance with organizational policies and regulations. The role includes preparing clear audit reports, recommending improvements, and working closely with departments to support the implementation of corrective actions.ResponsibilitiesConduct...

Job Responsibility:ASSURANCE - Planning, Fieldwork, and ReportingProvides the Audit Manager(s) with inputs to the internal audit plan.Assist in Establishing scope and preparing audit programs of specific Operations/TechnicalPrepares items for discussion (audit objectives and scope) at the conference (Kick-off meetings) or prepare audit notifications to...

Job Responsibility:ASSURANCE - Planning, Fieldwork, and Reporting1.1. ASSURANCE - Audit PlanningProvides the Audit Manager(s) with inputs to the internal audit plan.1.2 ASSURANCE - Engagement PlanningAssist in Establishing scope and preparing audit programs of specific Operations/Technical1.3 ASSURANCE - Audit PerformancePrepares items for discussion (audit...

The internal audit supervisor will oversee and manage the daily activities of an internal audit team, ensuring that audit engagements are conducted efficiently and in compliance with professional standards. The primary role is to evaluate the effectiveness of an organization's internal controls, risk management, and governance processes.Responsible for...

Financial Statement PreparationPrepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement).Ensure compliance with local accounting standards, regulations, and corporate policies.Support external and internal audits by providing required documentation and responding to auditor inquiries.Reporting to Japan...

Job DescriptionAssists in the planning and preparation for individual business process review, compliance review, and systems development review.Performs walk through procedures of transactions related to the area being reviewed.Prepares process map to document understanding and identify high risk areas that needs improvement.Gathers pertinent data and...

Job Qualifications:Graduate of any 4-year related course or at least 2 years Technical/Vocational courseWith at least 3 years of experience in the automotive industryKnowledgeable with IATF 16949 standardsAt least 3 years of experience as Internal Auditor for IATF 16949DCC experience is an advantageJob Description:Conduct internal and second party audit to...

KEY RESPONSIBILITIES: • Oversee all aspects of finance and accounting operations.• Prepare accurate monthly, quarterly, and annual financial reports in accordance with local and international standards.• Lead annual budgeting, forecasting, and financial planning processes.• Ensure full compliance with Philippine tax regulations, including timely...

Job Description:We are looking for a competent and detail-oriented General Accounting Supervisor to lead our accounting team in ensuring accurate and timely financial reporting. This role oversees general ledger activities, manages month-end closings, and ensures compliance with accounting standards and company policies.Key Responsibilities:Supervise...

Job Description:We are looking for a competent and detail-oriented General Accounting Supervisor to lead our accounting team in ensuring accurate and timely financial reporting. This role oversees general ledger activities, manages month-end closings, and ensures compliance with accounting standards and company policies.Key Responsibilities:Supervise...