Auditor
5 hours ago
1. Planning & Conducting Audits
- Develop audit plans, scopes, and objectives.
- Perform financial, operational, or compliance audits according to established procedures.
- Gather and analyze data through interviews, documentation reviews, and testing.
- Assess the design and effectiveness of internal control systems.
- Identify control weaknesses, risks, and areas for improvement.
- Review financial statements, accounting records, and operational procedures.
- Verify the accuracy and completeness of data.
- Analyze trends, anomalies, and root causes.
- Prepare detailed audit reports outlining findings, conclusions, and recommendations.
- Present results to management
- Monitor corrective actions and follow up on outstanding issues.
- Ensure compliance with relevant laws, regulations, and organizational policies.
- Support risk assessments and assist in developing risk mitigation strategies.
- Recommend process improvements and best practices.
- Stay updated on auditing standards, industry trends, and regulatory changes.
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head of internal audit
3 hours ago
Batangas, Calabarzon, Philippines Anthro-Group Full time ₱1,200,000 - ₱2,400,000 per yearJOB DESCRIPTION:Managing the Internal Audit function.Developing and maintain a charter for the Internal Audit function which reflects the office's responsibilities, authority and reporting relationships.Agree the annual audit plan with the management prior to approval by the Audit Committee.Perform individual audits according to the standards for...
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Finance Controller
4 hours ago
Batangas, Calabarzon, Philippines HR Network Inc. Full time ₱2,000,000 - ₱2,500,000 per yearJOB RESPONSIBILITIES:Commercial finance duties such as pricing, project negotiation, contract review and project financial modelsResponsible for implementation and delivering Service Level Agreements (SLA) and reporting on performance to key stakeholders.Provide key information to assess the profitability of the business.Ensures that accounting is carried...
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Commercial Finance Controller
1 week ago
Batangas, Calabarzon, Philippines HR Network Inc. Full time ₱900,000 - ₱1,200,000 per yearJOB RESPONSIBILITIES:Responsible for planning, directing and controlling the accounting activities through the formulation & monitoring of policies & procedures relating to general accounting & cost accounting, budgets, tax administration, internal controls and treasuryResponsible for implementation and delivering Service Level Agreements (SLA) and reporting...
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Accounting Manager
5 hours ago
Batangas, Calabarzon, Philippines HRTX Full time $40,000 - $60,000 per yearWe are seeking a highly driven and detail-oriented Accounting Manager to lead the finance operations in the Philippines. This role requires strong leadership, initiative, and the ability to manage end-to-end accounting functions with minimal supervision.Key ResponsibilitiesLead and manage the accounting and finance team to ensure accuracy, compliance, and...
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Auditor
3 hours ago
Batangas City A, Philippines GREENZONE INVESTMENT GROUP INC. Full time ₱20,000 - ₱30,000 per yearKey Responsibilities1. Planning & Conducting AuditsDevelop audit plans, scopes, and objectives.Perform financial, operational, or compliance audits according to established procedures.Gather and analyze data through interviews, documentation reviews, and testing.2. Evaluating Internal ControlsAssess the design and effectiveness of internal control...
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Junior Auditor
5 hours ago
Balayan, Batangas, Philippines LC BIGMAK BURGER INC. Full time ₱250,000 - ₱750,000 per yearQualifications:Graduate of Accountancy, Accounting Technology, Finance, or any related course.Preferably with knowledge in auditing, bookkeeping, or accounting systems.Fresh graduates are welcome to apply.Keen attention to detail and strong analytical skills.Can work independently and with a team.Responsibilities:Assist in conducting internal audits to...
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Accounting Manager
4 weeks ago
Batangas City, Philippines EHM Realty & Development Corporation Full timeJob Description Medical Reimbursement Employee Recognition and Rewards Holiday Gifts Government Mandated Benefits Others Company Car Vacation Leave, Wedding Leave Responsibilities Oversee and manage the daily accounting operations including accounts payable and receivable. Prepare and analyze financial statements to ensure accuracy and compliance with...
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Audit Staff
3 weeks ago
Batangas City, Philippines Panaderia Pantoja Incorporated Full timeRecords the following books of account: Cash Disbursement Book Purchase Book Cash Receipts Book Sales Book Posts daily transactions in the A/P Subsidiary Ledger. Audits Vouchers Payables and Check Vouchers (Commissary and Branches) Audits the completeness and correctness of the following documents issued / used for the month (Commissary and Branches):...
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(AU) SMSF Accountant
4 weeks ago
Batangas City, Philippines Collective Outsourcing, Inc. Full timeWe are excited to share a new opportunity with a mid‑tier Australian Accounting firm seeking a specialist SMSF Accountant. This role provides valuable processing of Australian Self‑Managed Superannuation Funds (SMSF) transactions, financials and tax returns. Prior experience with SMSF Accunting is essential. Responsibilities include: Preparation of SMSF...
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Cost Controller Associate
5 hours ago
Bauan, Batangas, Philippines SotoGrande Batangas Hotel Full time ₱20 - ₱35 per yearResponsible for the management of reducing company expenses while maximizing revenues in F&B Department by establishing procedures and processes to determine variance of actual costs against budgeted costs, estimate costs on foods & beverages and determine prices; maintain a system of checking and monitoring to prevent loss due to spoilage and theft Cost...
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FINANCE AND ADMIN HEAD
4 weeks ago
Batangas City, Philippines Arkray PH Full timeJob Description Graduate of Bachelor of Science in Accountancy. Licensed CPA (Certified Public Accountant); with at least 3-4 years experience in managerial level gained in a manufacturing set-up. Requirements Graduate of Bachelor of Science in Accountancy Licensed CPA (Certified Public Accountant) At least 3-4 years of experience at the managerial level...
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ISO Coordinator
3 hours ago
Lian, Batangas, Philippines Absolut Distillers, Inc. Full time ₱900,000 - ₱1,200,000 per yearKEY RESPONSIBILITIESQMS Leadership & Strategic Governance:Act as the Management Representative, providing strategic direction for the QMS and serving as the primary liaison with external certification bodies.Establish, implement, and maintain the plant's Quality Policy, Objectives, and procedures in full compliance with ISO 9001:2015.Lead the annual review...
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Senior Tax Analyst
3 weeks ago
Batangas City, Philippines Ivoclar Vivadent, Inc. Full timeJOB RESPONSIBILITIES Responsible for supervision and control, mainly of the Tax and Accounts Payable. Prepares and ensures accurate and timely submission of BIR Returns, and remittances are paid accordingly. Coordinate with BIR on open LOAs and resolve the issues to close the findings Ensure accounting-related tasks are posted and analyzed before the...