Internal Auditor

6 days ago

Cagayan de Oro, Northern Mindanao, Philippines Zest-O Corporation Full time $100,000 - $150,000 per year

Job description:

We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct AR personal confirmation.
  • Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • BS degree in Accounting or Finance
  • Experience in FMCG for 1+ years is an advantage
  • Amenable to work at El Salvador

Job Type: Full-time

Work Location: In person

  • Auditor

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines SOUTHERN ARMS CORPORATION Full time $104,000 - $130,878 per year

    About the role We are seeking an experienced Auditor to join our team at Southern Arms Corporation. In this full-time role, you will be responsible for conducting internal audits and ensuring compliance with financial regulations and industry standards. The role is based in Cagayan de Oro, Misamis Oriental.What you'll be doingDeveloping and implementing...

  • Inventory Auditor

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Rotary Trading Corporation Full time ₱144,000 - ₱160,000 per year

    The Inventory Auditor is responsible for conducting internal or departmental audits to document, collate, and evaluate the overall processes and procedures of the company.DUTIES/RESPONSIBILITIES:Assists in developing audit objectives by reviewing available information and conducting research.Helps design, implements and maintains internal audit procedures...

  • Inventory Auditor

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines 1Rotary Trading Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Inventory Auditor is responsible for conducting internal or departmental audits to document, collate, and evaluate the overall processes and procedures of the company.DUTIES/RESPONSIBILITIES:Assists in developing audit objectives by reviewing available information and conducting research.Helps design, implements and maintains internal audit procedures...

  • Head of Finance

    1 week ago

    Cagayan de Oro, Northern Mindanao, Philippines EduQuest PH Full time ₱900,000 - ₱1,200,000 per year

    Key ResponsibilitiesManage daily accounting operations and maintain accurate financial records.Prepare and file BIR reports (1601C, 0619E, 1601EQ, 2550Q, 1702Q, 1702-RT/MX) in a timely manner.Ensure company compliance with RA VAT on digital services).Generate and analyze monthly financial statements—including P&L, Balance Sheet, and Cash Flow...

  • Finance Manager

    4 days ago

    Cagayan de Oro, Northern Mindanao, Philippines EduQuest PH Full time ₱600,000 - ₱1,200,000 per year

    Key ResponsibilitiesOversee daily bookkeeping and financial transactionsPrepare and file BIR returns (1601C, 0619E, 1601EQ, 2550Q, 1702Q, 1702-RT/MX)Ensure compliance with RA VAT on digital services)Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow)Implement and monitor Payment Voucher system for disbursementsCoordinate with external...

  • Accounting Head

    6 days ago

    Cagayan de Oro, Northern Mindanao, Philippines Golden Century Marketing Full time ₱900,000 - ₱1,200,000 per year

    About usGolden Century Marketing is a leading FMCG Distribution Company and a partner of the most leading product brands in the market.Qualifications:Bachelor's Degree in Accountancy; CPA is highly preferred.Minimum of 5 years' experience in accounting, with at least 2 years in a supervisory or managerial role.Strong background in inventory accounting and...

  • Network Field Maintenance Manager

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Globe Telecom Full time ₱2,000,000 - ₱2,500,000 per year

    At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionLeads resolution of Network recurring issues. Assess and declares Vulnerability of the Network. And recommends for network designs. Informed...

  • Accountant - Financial Reporting

    6 days ago

    Cagayan de Oro, Northern Mindanao, Philippines Del Monte Foods Full time ₱104,000 - ₱130,878 per year

    Accountant - Financial ReportingJob Purpose: Accurate and timely reconciliation of P&L account balances in SAP General Ledger to balances in SAP Profitability Analysis Module (COPA) and preparation of MAPE and other financial reports to effectively provide support to internal customers and management in their decision-making; and ensure consistent compliance...

  • Branch Operations Senior Manager

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines ASSISTCO ENERGY & INDUSTRIAL CORPORATION Full time ₱2,000,000 - ₱2,500,000 per year

    The Branch Operations Senior Manager is responsible for overseeing the overall branch operations, activities, and initiatives, both in administrative and sales functions, such as building rapport with customers and the community, creating and implementing strategies to improve productivity and sales performance to be able to achieve the financial targets of...

  • Network Field Maintenance Manager

    2 weeks ago

    Cagayan de Oro, Northern Mindanao, Philippines Globe Group Full time ₱1,500,000 - ₱2,500,000 per year

    At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Leads resolution of Network recurring issues. Assess and declares Vulnerability of the Network. And recommends for network designs....