
Auditor (CPA)
1 day ago
To conduct efficient, independent and objective audits to evaluate the effectiveness and adequacy of controls, accuracy of financial records, and efficiency of operations covering manual and automated systems. Key Responsibilities:Reviews and submits audit findings and makes recommendations to Supervisor on the following initiatives conducted:Audits records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized. Audits Head Office and Branch Office activities to validate accuracy and completeness of recording of transactions and compliance with management plans and policies/ applicable laws and regulations.
Conducts inventories/spot cash counts during audit engagement. Conducts audit of specified disbursements and expenses. Reviews and monitors compliance to and effectiveness of risk management programs being implemented:Post audit transactions on loans, membership and accounting services, fund management, collection, personnel and administration.
Review of recorded transactions in journal entries and general ledgers and its subsidiaries. Validates accuracy of asset inventory records of business unit being audited. Prepares audit reports disclosing findings and recommendations.Determines scope of audit samples to be used.
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Internal Auditor
1 day ago
Manila, National Capital Region, Philippines Bank of Makati, A Savings Bank Full time $40,000 - $80,000 per yearCompany DescriptionBank of Makati, A Savings Bank, is a fast-growing financial institution dedicated to serving small and medium entrepreneurs. We are committed to providing personalized banking services to meet the unique needs of our clients. Join us to build a promising career in a dynamic and supportive environment.Role DescriptionThis is a full-time...
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CPA Accountant
1 day ago
Manila, National Capital Region, Philippines CGD Medical Depot Inc. Full time ₱800,000 - ₱1,200,000 per yearThis leadership role is responsible for overseeing the company's full spectrum of accounting operations, ensuring the accuracy, integrity, and timeliness of financial reporting, and managing both the accounting and treasury functions. The ideal candidate will bring strong technical expertise, sound leadership, and a strategic mindset to support our financial...
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Compliance Auditor
1 day ago
Manila, National Capital Region, Philippines Fresenius Medical Care Full time $60,000 - $80,000 per yearThe Auditor is responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance gaps, and providing recommendations for corrective actions. The Auditor will play a key role in assessing the effectiveness of the...
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Financial Auditor
1 day ago
Manila, National Capital Region, Philippines 2018 CROWNE HUMAN RESOURCES, INC - RM404K Full time $40,000 - $80,000 per yearCompany Description2018 CROWNE HUMAN RESOURCES INC is a private employment agency with a POEA License No. DMW-138-LB R, valid from July 28, 2023, to January 31, 2027. We are licensed to process applicants for overseas employment, supplying domestic workers and professional skilled workers from the Philippines. Our agency is dedicated to connecting skilled...
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CPA Tax Specialist
1 day ago
Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱432,000 - ₱486,000 per year● Calculates and records both national and local taxes.● Prepares tax returns, including all necessary supporting documentation.● Collaborates with reviewers, approvers, and other departments to ensure smooth and efficient tax accounting processes.● Coordinates with auditors to provide the required schedules or supporting documents for completing the...
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Senior Internal Auditor
1 day ago
Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱600,000 - ₱1,200,000 per yearEducation: CPA/CIAExperience: 2 years' experience as an auditor3.Exposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role. Auditors must be able to clearly convey their...
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Auditor Professional
6 days ago
Manila, National Capital Region, Philippines beBeeAudit Full time $50,000 - $120,000Job Title:Audit ProfessionalWe are seeking a highly skilled and motivated individual to join our team as an Audit Professional. This is a unique opportunity for someone who wants to make a real impact in the world of finance.Job Description:The Audit Professional will be responsible for conducting audits, evaluating risks, and providing recommendations to...
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AU Auditor
1 day ago
Manila, National Capital Region, Philippines EMAPTA Full time $104,000 - $130,878 per yearAuditorJob DescriptionCompletes audit workpapers by documenting audit tests and findingsAppraises adequacy of internal control systems by completing audit questionnairesMaintains internal control systems by updating audit programs and questionnaires and recommending new policies and proceduresCommunicates audit findings by preparing a final report and...
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Internal Auditor
1 day ago
Manila, National Capital Region, Philippines BH Properties Full time $90,000 - $120,000 per yearINTERNAL AUDITOR COMPANYBH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 31-year track-record and balance sheet allow us to move quickly and creatively,...
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Internal Auditor
1 day ago
Manila, National Capital Region, Philippines BH Properties Full time $90,000 - $120,000 per yearINTERNAL AUDITORCompanyBH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States. The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 31-year track-record and balance sheet allow us to move quickly and creatively,...