Internal Auditor

Job DescriptionMust be graduate in Accountancy or Accounting TechnologyAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.Open to New CPAsAUDIT...

Communicates audit findings by preparing a final report and discussing findings with auditees.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentationCompletes audit workpapers by documenting audit tests and...

Job SpecificationPerform field audit procedures per assigned project:Fuel, Oil and Lubricants.Inventory and other materials.Timekeeping.Counts and reconciles petty cash fund.Review project charging on requests and billings.Reports and documents findings and issues noted:Prepares a report on the findings and issues noted during the audit.Submits audit...

Are you detail-oriented professional with a strong background in accounting or finance? Join our teamRequirements:Bachelor's degree in Accounting, Finance, or a related fieldProven experience in accounting at a reputable company is a plusHighly organized, analytical, and able to work under pressure with minimal supervisionExcellent problem-solving and time...

1. Financial Management & ReportingOversee preparation of monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow).Ensure compliance with Philippine Financial Reporting Standards (PFRS) and BIR requirements.Monitor and analyze financial data to support management decision-making.Prepare budget-to-actual variance...

Job Description:Record day-to-day financial transactions and complete the posting process.Monitor accounts payable and receivable; process supplier invoices, payments, and collections.Maintain accurate records of raw material purchases, production costs, labor, and overhead expenses.Prepare and reconcile monthly bank statements and financial reports.Track...

JOB SUMMARY1. Record technology assets by implementing and observing the system of procedures, forms, and controls set by the Management.2. Allocate and re-tag asset tags to fixed assets to effectively track them from time to time.3. Record in the Database newly acquired fixed assets and those disposed and moved (BU to BU or for WAH)4. Perform asset...

DUTIES & RESPONSIBILITIES1. Cashiering and CollectionReceive payments for vehicle purchases, parts sales, and service jobs through cash, checks, or online transfers.Issue collection receipts and ensure accuracy of details (customer name, invoice number, and amount).Verify payment against Sales Invoice (SI), Delivery Receipt (DR), or Job Order (JO) prior to...

Cook County OfficesUnder The PresidentAdministrative HearingsAuditorBureau of AdministrationBureau of Economic DevelopmentBureau of FinanceBureau of Human ResourcesBureau of TechnologyFacilitiesOffice of the PresidentJob SummaryOperate vehicles and handle the distribution of materials safely and efficiently. Drive assigned routes and transport documents,...

JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

Company DescriptionElectronic Commerce Payments, Inc. (ECPay) is the leading provider of electronic customer purchase and payment systems in the Philippines. For over 22 years, ECPay has empowered retail outlets and collection partners to offer accurate, secure, and timely payment services. The company provides merchants, portfolio, and biller partners with...

Job description: Internal Auditor – Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City) Company: MODERNBRANDS INC Are you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with...

The Internal Auditor is responsible for evaluating the company's internal control systems, risk management processes, and compliance with laws and regulations. The role ensures that financial and operational processes are efficient, reliable, and aligned with company policies and objectives.Key Responsibilities:Conduct internal audits of financial and...

Internal Auditor Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Brgy. Manresa, Quezon City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

Internal Auditor must have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...

Company DescriptionThe Philippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a wide range of local and international cuisine. Known for its rapid growth and numerous accolades, both locally and abroad, Vikings Group has expanded its services by establishing various concept stores such as Niu by Vikings, Four Seasons...

Job Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. This includes conducting financial, operational, and compliance audits across head office and project sites to ensure accuracy, transparency, and adherence to company policies and...

KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a commercial bank in 1991...

Dempsey Resource Management Placement is hiring a Full time Internal Auditor role in QC, NCR. 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 morningSat afternoonMore than 4 years of...