compliance and audit staff

Qualifications/Skills:Knowledgeable in accounting methods and proceduresWell-informed auditing standardsExcellent interpersonal/human relations skillAbility to maintain high level of confidentialityJob Responsibilities:Ensure that risk management, control, and governance systems are functioning as intendedReport risk management issues and internal control...

Qualifications:A graduate of Accountancy or Accounting Information or Financial ManagementMust have 2 years of relevant experienceMust be knowledgeable in accounting proceduresMust be well-informed with auditing standardsHas excellent interpersonal skills and ability to maintain high level of confidentialityResponsibilities:Ensure that risk management,...

Job Title: Audit Manager Location: Clark, PampangaShift: 2:00 PM - 11:00 PM, Monday to FridayWork Arrangement: Hybrid (Full onsite required for the first 3 months)UNLOCK YOUR POTENTIAL AT TOA GLOBALAt TOA Global, we are passionate about helping professionals thrive in their careers, businesses, and communities. With a global presence spanning Australia, New...

Duties & ResponsibilitiesAudit Planning & ExecutionDevelop and implement audit plans for distribution processes including inventory, warehousing, and logistics.Conduct risk assessments and identify control weaknesses across supply chain operations.Inventory & Warehouse ControlsVerify accuracy of inventory records and physical stock counts.Assess warehouse...

Job Summary:The Accounting Staff is responsible for performing a wide range of administrative, auditing, and accounting tasks to ensure the efficiency and accuracy of office and financial operations. This role provides critical support in monitoring transactions, maintaining records, and ensuring compliance with company policies and government...

Job Summary:The Accounting Staff is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The role ensures that operations are conducted effectively, assets are safeguarded, and records are accurate and reliable. The Internal Auditor will carry out independent audits, report findings, and recommend...

JOB QUALIFICATIONS:Candidate must possess a bachelor's degree in accounting (CPA is an advantage).At least 1-3 years relevant working experienceFresh grads are welcome to applyPreferably knowledgeable using Xero Accounting SystemProven experience as an auditCompetency in MS Office, databases, and accounting softwareHands-on experience with spreadsheets and...

Key ResponsibilitiesAudit & ComplianceConduct field audits focusing on Accounts Receivable (AR) across assigned stores and customer accounts.Validate the accuracy and completeness of entries declared by Salesmen for all distributor customers.Review, analyze, and report discrepancies or irregularities identified during audits.Ensure audit findings are...

To conduct or assist in conducting reviews of assigned organizational and functional processes.To evaluate the adequacy and effectiveness of management controls over those activities.To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable...

Connext, we're not just about outsourcing — we're about innovating and elevating business processes for world-class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance.Now, we're looking for a dedicated Senior Staff Accountant to support our US-based client and...