Internal Auditor

2 days ago

Cubao, National Capital Region, Philippines Lakpue Drug Inc. Full time ₱800,000 - ₱1,200,000 per year

Job Description:

  • Perform the execution of regulatory, financial, and operational audits and special projects.
  • Review company policies, procedures and records relevant to the audit assignment.
  • Conduct verification of supporting documents, records and reports.
  • Prepare clear and accurate working paper.
  • Draft preliminary audit findings for review by the Audit Supervisor/Manager.
  • Report or present the audit findings to the auditee.
  • Draft recommendations to align with the Company's established policies and procedures, regulatory compliance, process improvements and cost reduction.
  • Assist in monitoring the implementation of the agreed corrective action.
  • Post-audit of expense reports (cash advances liquidation and cash and revolving fund reimbursements)
  • Perform audit field work as required, including testing of internal control, verification of documents.
  • Participate in training to enhance audit and analytical skills.

Qualifications:

  • Graduate of BS Accountancy or at least any business course with accounting major subjects.
  • Keen eye to detail
  • Problem-solving skills
  • With strong communication skills
  • Knowledge in accounting and audit principles/standards
  • Must be focused, pro-active and professional

  • Internal Audit Coordinator

    2 days ago

    Cubao, National Capital Region, Philippines Good Neighbors International Phils. Branch Inc. Full time ₱28,000 - ₱32,500 per year

    The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:Implements the efficiency and effectiveness of GNIP's internal controls...

  • Auditor

    4 days ago

    Cubao, National Capital Region, Philippines Lakpue Drug Inc Full time ₱360,000 - ₱720,000 per year

    DUTIES AND RESPONSIBILITIESAbility to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records...

  • Financial Auditor

    2 days ago

    Cubao, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full time ₱900,000 - ₱1,200,000 per year

    Key Responsibilities:Audit and clean up books of accounts to ensure accuracy, completeness, and compliance.Review and reconcile general ledger, bank accounts, payables, receivables, and inventory records.Identify errors, inconsistencies, or misclassifications and implement corrective actions.Ensure accurate setup and maintenance of QuickBooks Online (QBO),...

  • DRG Training Specialist

    4 days ago

    Cubao, National Capital Region, Philippines ACCPRO INTERNATIONAL Full time ₱900,000 - ₱1,200,000 per year

    Job Title: DRG-V Trainer (Medical Coding / Auditor Trainer)Location: Quezon CityWork Set-up: OnsiteShift: Flexible (as required by business needs)Compensation: Base Pay + R1 Allowance + Clinical AllowanceAbout the RoleWe are looking for a DRG-V Trainer to join our growing team. In this role, you will be responsible for onboarding and training new medical...

  • CREDIT AND COLLECTION HEAD

    4 days ago

    Cubao, National Capital Region, Philippines GLOBALINENS WORLDWIDE INC Full time ₱360,000 - ₱420,000 per year

    As a Credit & Collections Head, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process improvements....

  • Finance, Accounting

    4 days ago

    Cubao, National Capital Region, Philippines Versa Innovations Corp Full time ₱850,000 - ₱1,024,000 per year

    Versa Innovations Corp. is a leading Philippine developer and provider of two-way radio communication systems and solutions, specializing in cutting-edge technology for security, corporate, and public safety industries. The company pioneers innovative communication products like NetEdge - the first Push-to-Talk (PoC) Radio as a Service (RaaS) in the...

  • Junior Internal Auditor

    1 week ago

    Cubao P, Philippines Lakpue Drug Inc Full time ₱600,000 - ₱1,200,000 per year

    DUTIES AND RESPONSIBILITIESAbility to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records...

  • General Accounting Staff

    1 week ago

    Cubao P, Philippines GLOBALINENS WORLDWIDE INC Full time ₱228,000 - ₱240,000 per year

    A General Staff Accountant plays a versatile role in a company's financial department. This individual is responsible for handling various accounting duties. Their tasks include managing ledgers, ensuring accuracy in financial documents, and preparing balance sheets. They also work on income statements, helping the company understand its profitability.In...