auditor - cpa

Finance Manager – Reinsurance BrokerageLocation: Lepanto Building (Onsite, 8:00 AM – 5:00 PM)Role SummaryThe Finance Assistant Manager will play a vital role in ensuring financial compliance and transparency in a regulated and highly specialized sector. This position requires someone who understands not just accounting, but also how financial data and...

Finance Manager – Construction IndustryThe Finance Manager will play a critical role in overseeing the financial health and operational efficiency of the company. This position requires not only strong accounting and compliance skills, but also expertise in construction-related finance functions such as project costing, purchasing, and vendor negotiations....

Finance Assistant Manager – Reinsurance BrokerageLocation: Lepanto Building (Onsite, 8:00 AM – 5:00 PM)Role SummaryThe Finance Assistant Manager will play a vital role in ensuring financial compliance and transparency in a regulated and highly specialized sector. This position requires someone who understands not just accounting, but also how financial...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

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...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

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...

Certified Public Accountant (CPA) – Corporate FinanceWe're looking for a Certified Public Accountant (CPA) to join our growing corporate finance team. This role goes beyond crunching numbers—you'll help shape strategy, optimize payroll and financial operations, and provide insights that drive company growth.Key ResponsibilitiesPrepare and review monthly,...

Key ResponsibilitiesPrepare pre-audit and post-audit documentation in line with the approved schedule (e.g., Audit Compliance Report)Draft clear and comprehensive audit reports for presentation to auditees and top managementValidate the accuracy and completeness of data, information, and documents provided during audit engagementsProvide well-reasoned...

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...