Audit

A bachelor's degree in accountancy; Accounting Management/Technology (with/without experience) or Financial ManagementA solid understanding of auditing principles, techniques, and best practicesPrior experience in internal auditing or external auditing is highly valued.Strong Analytical and Critical Thinking SkillsGood communication and Interpersonal...

The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit result to clients and responsible for providing recommendation to address audit findings.Responsibilities:Perform comprehensive and risk-based internal audits of various departments and functions within the bank. This includes assessing the...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

To ensure the board, the President and Vice President that there are efficient and effective internal controls, risk management and governance in St. Dominic College of Asia and St. Dominic Medical Center through quality audit performance.DUTIES:Develops and updates operational and financial audit plans, policies, and procedures and submits/ recommends the...

Ensures a company or organization complies with internal regulations and established control protocolExamines documentation, including reports, statements, records, and memos to gather informationReconciles documentation with actual inventory or assets to ascertain accuracyPrepares reports and preserves documentation pertaining to audits for internal...

QUALIFICATIONS:Bachelor's Degree in Accounting, Finance, or a related field (or equivalent work experience)At least 1 year in auditing experience is preferred but not required.Proficiency in using office software and productivity tools (e.g., Microsoft Office Suite, Google Workspace, Outlook and QuickBooks).Outstanding attention to detail and accuracy.Strong...

To ensure that all documented information required by ISO Management System is properly created, reviewed, approved, distributed, stored, and controlled in compliance with ISO standards and the organization's Document Control Procedure.Key Responsibilities:Document Control ManagementMaintain the master list/index of all controlled documents (procedures, work...

Key Responsibilities:Financial Management & Reporting:Supervise daily accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.Prepare and review financial statements, reports, and supporting schedules to ensure accuracy and compliance with accounting standards.Ensure timely month-end and year-end closing...

The Compliance Specialist is responsible for ensuring that the organization operates in accordance with applicable national, local, and industry-specific regulations. This role supports the development, implementation, and enforcement of internal policies and procedures to promote a culture of compliance and ethical conduct. The Compliance Specialist will...

The Compliance Officer is primarily responsible for supporting the effective implementation of the Bank's Compliance Program to ensure adherence to applicable banking laws, regulations, and ethical standards.Responsibilities:Assist in the development, execution, and continuous improvement of the Bank's Regulatory Compliance Program.Monitor the Bank's...