Audit Officer

Conduct pre-audit planning: define audit objectives, scope, methodology and approach.Perform risk assessments over business units/processes to identify key audit areas.Develop detailed audit programmes (tests, sampling, procedures) and execute fieldwork in line with approved plans.Review whether business units/processes adhere to policies, procedures,...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

graduate of any 4-year course, preferably in Accountancy, Internal Auditing, Finance,or Business Administration With at least 2–4 years of relevant audit experience, ideally in a retail or multi-branchenvironment Strong knowledge of audit procedures, risk-based auditing, internal controls, andaccounting principles Proficient in MS Office tools...

Company Description BESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations. Job DescriptionPromotes the use of Quality Management System (QMS) to ensure deliverance of...

Oversees audit planning, field work, and audit preparation of monthly reports;Checks, reviews, and evaluates all of the companies monthly and daily audit reports to ensure compliance in each department's methodology;Evaluates and develops overall internal controls to improve operational efficiency;Monitors all audit activities and ensures procedures,...

Primary Responsibilities:Audits daily revenue figures and the supporting guest checks and vouchers submitted by the restaurant and front office cashiers. This includes balancing all checks, vouchers and other documents.To audit F&B revenues with the reports from POS, Fidelio and with the closing documentation of each shift and ensure that both tally.Verify...

CAP ONE RESOURCES EQUITY CORP. is hiring a Full time Tax Compliance Officer role in Lanang, Davao Region. Apply now to be part of our team.Requirements for this role:Looking for candidates available to work:Mon morningMon afternoonTue morningTue afternoonWed morningWed afternoonThu morningThu afternoonFri morningFri afternoonSat morningensures a company or...

Note: If CPA holder, the salary range will be 40K-50KQualifications:With at least 8–10 years of experience as Accounting OfficerProficiency in MS tools particularly ExcelFamiliar with BIR requirements and compliancesProficiency in accounting software such as QuickBooks and ZOHO OneStrong knowledge in accounting processes and principlesPossesses good...

A graduate of Accountancy/ Accounting or any related courseExperience in BIR & SEC filings, importation, Permits & Licenses Application/RenewalKeen in details, excel proficient, computer savvyFamiliar in Government ProcessesWith at least 3 years experiencePreferrable form any accounting firm with Compliance Related workPrepare income tax returns, payments,...

About the role We are seeking an experienced and dedicated Accounting and Compliance Officer to join our team at Carlo and Tomas Realty and Development Corp. in Davao City, Davao del Sur. This is a full-time, office-based role that will play a crucial part in ensuring the financial integrity and regulatory compliance of our growing real estate company.About...