Auditor

We are looking for Store Auditor with at least 1-2 years experience.Job Description and Functions:1. Reports to the President (concurrent Audit and HR Manager)2. Performs audit of the stores and branches on a regular basis (weekly)3. Prepares audit reports and recommendations4. Performs accounting functions in relation to cash flow audit of stores5. Performs...

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 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...

POSITION: Financial Audit Head/ External Audit HeadEducation Background:Graduate of Bachelor of Science in Accountancy or Financial Management with CPAWork Experience:With at least (5) five-years relevant and solid financial statements audit work experience.Job Description:Provide the management a reasonable assurance that the financial statements are free...

Develop internal audit scope and audit plansAcquire, analyze and evaluate accounting documentationPrepare and present reports that reflect audit results and document processMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up auditsRequirements:Bachelor's degree in Accounting,...

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,...

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...

Job description:The Inventory Accounting Supervisor is responsible for overseeing all inventory-related accounting processes, ensuring accuracy of records, compliance with company policies, and alignment with financial reporting standards. This role supervises the inventory accounting team, provides analysis on inventory transactions, and supports management...

Duties and Responsibilities:Efficiently monitor and analyze incoming and outgoing funds of all LBC Branches nationwide in order to make sure that no problem or case may arise that relates to funds' misuse and see if these agree with what are reflected in the system.Collaborate with Information and Data Analysts, Area Auditors and/or Corporate Audit...