Audit

A bachelor's degree in accountancy; Accounting Management/Technology (with/without experience) or Financial ManagementA solid understanding of auditing principles, techniques, and best practicesPrior experience in internal auditing or external auditing is highly valued.Strong Analytical and Critical Thinking SkillsGood communication and Interpersonal...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

To ensure the board, the President and Vice President that there are efficient and effective internal controls, risk management and governance in St. Dominic College of Asia and St. Dominic Medical Center through quality audit performance.DUTIES:Develops and updates operational and financial audit plans, policies, and procedures and submits/ recommends the...

Ensures a company or organization complies with internal regulations and established control protocolExamines documentation, including reports, statements, records, and memos to gather informationReconciles documentation with actual inventory or assets to ascertain accuracyPrepares reports and preserves documentation pertaining to audits for internal...

To ensure that all documented information required by ISO Management System is properly created, reviewed, approved, distributed, stored, and controlled in compliance with ISO standards and the organization's Document Control Procedure.Key Responsibilities:Document Control ManagementMaintain the master list/index of all controlled documents (procedures, work...

Key Responsibilities:Financial Management & Reporting:Supervise daily accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.Prepare and review financial statements, reports, and supporting schedules to ensure accuracy and compliance with accounting standards.Ensure timely month-end and year-end closing...

An Accounting Staff will be responsible for completing financial reports, billing, bookkeeping and creating budgets. The successful candidate may also deal with incoming invoices and handle basic to intermediate accounting tasks such as completing tax returns. The candidate will provide support to his/her Supervisor.MAIN RESPONSIBILITIESKnowledge and...

The Compliance Officer is primarily responsible for supporting the effective implementation of the Bank's Compliance Program to ensure adherence to applicable banking laws, regulations, and ethical standards.Responsibilities:Assist in the development, execution, and continuous improvement of the Bank's Regulatory Compliance Program.Monitor the Bank's...

Full Job Description:Start-up opportunity with a fast growing companyDirect reporting to the President/CEO provided with Financial StatementTake ownership in end-to-end finance function and lead leadership roleThe Finance Manager will be responsible for managing the team, as well as handling the day-to-day accounting operations of the company including but...