External Auditor

Job Responsibilities:Conduct client business and financial familiarizationExecute audit programs and fieldworkPrepare working papers, management letters, and financial statementsCompute income tax and prepare returnsStay updated on accounting/auditing standardsQualifications:BS Accountancy (fresh graduates are encourage)CPA passers (new and conditional)...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

Leads or participates in audit engagements that have a special/reserve/unusual scope (e.g., investigations, one-off projects, high-risk audits, change initiatives).Works within the unit dedicated to "special projects" (e.g., new business initiatives, strategic change, large capital programs) rather than routine operational audits.Develops audit plans for...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

Qualifications:Bachelor's degree in Accounting, Finance, or related field.At least 1–3 years of experience in Accounts Payable, auditing, or general accounting.Strong knowledge of accounting principles and internal control procedures.Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar).Excellent attention to detail,...

_ "Upholding Integrity. Ensuring Compliance. Building Trust."_About the RoleWe are seeking a Corporate Compliance Officer to lead and oversee our organization's compliance and regulatory programs. This role ensures that all operations, transactions, and employees adhere to legal standards, internal policies, and ethical business practices. The ideal...

BENEFITS:14th month payHMO (with dependents)annual incentive planleave creditsBusiness travel opportunities abroadCOMPANY PROFILE: This is a global science company and a manufacturing company delivering solutions to different industries. They have been in the business for over 60 years now.Position: Senior Corporate Auditor (Individual Contributor...

Job SummaryThe Internal Auditor will be responsible for evaluating the effectiveness of internal controls, risk management, and governance processes across all entities within the group. The role involves planning and executing audit engagements, preparing reports, and recommending improvements to processes and systems.This position is ideal for a CPA with...

WE ARE A TRAVEL AGENCY WITH NORMAL TRANSACTIONS AND WE NEED AN ACCOUNTING MANAGER TO MANAGE THE ACCOUNTING DEPT COMPOSED OF 7 OTHER STAFF. BIR REPORTS, MONITORING BANK RECONS AND CASH IN BANK, PAYMENTS, SMOOTH ACCOUNTING PROCESS. AUDIT PREPARATION WITH OUR EXTERNAL AUDITORS DURING 1ST QTR OF THE YEAR, ACCOUNTING REPORTS (SYSTEM BASED) AND TOTAL IMPROVEMENT...

Assist in the preparation of financial reports and schedules as required by management.Support monthly, quarterly, and year-end closing activities.Handle petty cash reimbursements and liquidation monitoring.Perform general office tasks such as document routing, filing, and correspondence.Provide support to auditors during internal and external audits.Job...