Audit Staff

Job summary: The Internal Auditor / Document Controller is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. Qualification: Graduate of BS Accountancy, Finance or related field At least 1 year...

Bookkeeping/Accounting Staff is responsible to assist with the day-to-day financial operations of a company, ensuring accurate and timely financial information. This includes tasks such as processing invoices, reconciling accounts, preparing financial reports, and maintaining financial records. They also play a crucial role in supporting the accounting...

Job Qualification:Candidate must possess at least Bachelor's/College Degree in AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Preferably 2-3 Years Experienced Employee specialized in Auditing.Ability to multi-task effectively and adaptable to change.Willing to work in Aseana, Parañaque (Office-based)...

• Analyzes and interprets data to identify risks and utilize the same in the audit execution• Checks Statement of Account (SOA) and the supporting documents• Monitors Accounts Receivable• Analyze accounts to discover discrepancies and resolve all variances promptly• Monitors all company dues on a timely basis.• Examine, analyze, and interpret...

Main Duties, Responsibilities and Performance IndicatorsParticipate in performing financial and operational audits of company operations in accordance with accepted professional standards.Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance...

The Sales and Inventory Audit (Outlet) assess company/outlet operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks with the aim of improving efficiency and effectiveness. Job Duties and Responsibilities 1. Ensure timeliness, consistency, and...

Key Responsibilities:Budgeting and Cost Management: Developing and monitoring project budgets, tracking expenses, and ensuring projects stay within financial parameters.Financial Reporting: Preparing financial statements, including balance sheets, income statements, and cash flow statements, to track project performance.Accounts Payable and Receivable:...

Key Responsibilities:• Assist in the preparation and maintenance of financial records and reports• Process vouchers, invoices, and reimbursements• Handle payroll-related tasks, including government contributions and compliance• Support the Accounting Team in audits, reconciliations, and month-end closing• Maintain organized filing of accounting...

Requirements:• BS Accountancy graduate.• Knowledgeable in general ledgers and other related data for books of accounts. • Experience in SAP system and taxation is an advantage.• With strong organizational skills, ability to work under pressure & proactive and self-motivated attitude.Responsibilities:Maintain accurate financial records and...

Report directly to the OM and GM Ensures that the Internal Auditor of each company is compliant to the guidelines and standard approach of conducting inter-departmental audit Works with the staff to ensures a department complies with internal regulations and established control and protocols. Examines documentations, including reports, statements, records...