Field Auditor

GENERAL RESPONSIBILITIES :Audit all branches/offices and departments assigned.Coordinate with the Internal Auditors in carrying out audit functions.Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business   transactions recorded by other employees.Examine and analyze (based on audit procedure):A. Documents...

AuditorResponsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or...

**About the Role:**ISO ISMS) Lead Auditor (Pasig) | Onsite**Benefits:**- Additional allowance of 6,000 PHP covering rice, laundry, uniforms, and personal transportation- 15 days of vacation leave (VL)- 15 days of sick leave (SL)- Birthday leave- HMO coverage with a maximum benefit limit of 205,000 PHP- Mileage reimbursement- Actual cost reimbursement for...

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

The OpportunityThis is not a routine compliance role. AsDepartment Head – Internal Audit, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.You will report directly to the Audit Committee and work closely with the Executive Vice...

Billing and Collection:Prepare and issue accurate and timely billing invoices to clients or partners.Monitor accounts receivable and follow up on outstanding invoices or payment discrepancies.Record and reconcile collections and deposits in the accounting system.Coordinate with internal departments to validate billing details and resolve client billing...

JOB SUMMARY:A Controller is responsible for managing an organization's financial operations, including accounting, financial reporting, tax compliance, and ERP implementation. The role ensures accurate financial records, regulatory compliance, and effective oversight of key financial processes.JOB DESCRIPTION:Financial Reporting:Prepare and oversee the...

Job Summary:The Security Governance and Assurance Analyst supports the roll out and implementation of the Information Security/Cyber Security Policies. He/she will work with the various Infosec representatives from the business groups and provide guidance on the procedures and forms that will be implemented.He/she will provide assistance in gathering the...