Internal Auditor

QUALIFICATIONS:Graduate of BS Accountancy or BS Internal AuditingHaving CPA, CIA, or other related certifications/designations is an advantageMust have at least 2–4 years working experience as an internal auditor and be familiar with operations in a manufacturing industryCandidate must possess excellent written, verbal, and interpersonal communication...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

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...

JOB REQUIREMENTS:IT audit/Data analytics experience is requiredCPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.Preferably a project manager or quality...

DepartmentQuality Assurance, OperationsEmployee TypeProbationaryCebu Pacific's commitment to ensuring every Juan's safety will always be a top priority—a shared value of integrity and excellence in everything we do. Our Safety, Quality, and Security department uphold the highest standards of safety, compliance, and operational excellence within the...

Job Duties/ResponsibilitiesThe scope of work of the Group Sr. Internal Audit Manager encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to...

Position Title: Assistant Internal Audit ManagerCustomize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.Notify audit in-charge on a timely basis regarding noted risks and exceptions.Execute audit procedures, document results and gather complete evidence to support audit...

ResponsibilitiesPerform the audit cycle for internal control and identify areas if fraud and risk management and to develop action plans.Obtain and analyze business reports and mainly from QB,IFCA and POS systems.Prepare and present reports that reflect the audit's results and document process.Act as an objective source of independent advice to ensure valid,...

We are looking to fill several roles for Tax Managers and Tax Specialists who can ensure tax compliance across several companies. The ideal candidate is a Licensed CPA or Lawyer with at least 4 years of experience. These roles will oversee tax compliance and planning, as well as report generation, accurate filings, audit readiness, and strategic tax...

Maintain and update the general ledger, accounts payable, and accounts receivable.Record, classify, and post financial transactions, including invoices and receipts.Assist with internal and external audits, prepare documentation for auditors, and help with tax return preparation.Ensure all financial activities comply with company policies and relevant laws...