Internal Auditor

Internal Auditor must have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...

Internal Auditor must have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...

As a Junior Auditor at GCLPI-Gateway Container Line Phils., Inc., you will be an integral part of the company's finance and accounting team, responsible for conducting internal audits and ensuring the reliability and accuracy of financial records. This full-time role will be based in Paranaque City Metro Manila. Responsibilities Performing regular audits of...

Conducting internal audits and reviews to assess the effectiveness of our financial controls and procedures Analysing financial data, identifying discrepancies, and recommending corrective actions Assisting in the preparation of audit reports and presenting findings to management Collaborating with cross‑functional teams to implement audit recommendations...

Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides required statements and information for the annual audit. Reviews budget reports and assists other departments to prepare annual budgets. Oversee all administrative, personnel, and internal functions of...

A Finance & Audit Supervisor typically needs a bachelor's degree in accounting, finance, or a related field, along with 3-5 years of experience in audit or finance. Key requirements also include strong analytical and leadership skills, proficiency in accounting software (like QuickBooks or SAP) and Microsoft Excel, and knowledge of accounting principles and...

Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides required statements and information for the annual audit. Reviews budget reports and assists other departments to prepare annual budgets. Oversee all administrative, personnel, and internal functions of...

Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards. Assists external auditors and provides required statements and information for the annual audit. Reviews budget reports and assists other departments to prepare annual budgets. Oversee all administrative, personnel, and internal functions of...

Key Responsibilities Oversee daily operations of the accounting department, including accounts payable/receivable, general ledger, bank reconciliations, and payroll. Prepare and review financial statements, reports, and month-end/year-end closing processes. Ensure compliance with local, state, and federal financial regulations. Maintain and monitor internal...

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