
Junior Auditor
1 day ago
- Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;
- Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed to manage those risks, establishing audit objectives and scope, nature and extent of audit testing, determining the necessary resources to perform the audit and determining the targeted completion dates;
- Participates in the preparation of audit program which includes auditing procedures to be used, including statistical sampling and use of computer assisted audit techniques (CAATS) including determining audit scope, time estimates and steps necessary to collect data and document findings.
Requirements:
- Graduate of BS. Acctg. or its equivalent;
- At least 1 year experience as Internal Auditor;
- Capable and knowledgeable in Accounting Department Set up.
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Junior Auditor
1 day ago
Manila, National Capital Region, Philippines Neltex Development Co., Inc Full time ₱300,000 - ₱500,000 per yearQualification:Graduate of BS Accountancy or any business-related course At least 1 year auditing experience in a manufacturing set-up or related industry Has auditing and accounting knowledge Proficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skills Willing to be assigned in...
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Senior IT Auditor
9 hours ago
Manila, National Capital Region, Philippines beBeeCybersecurity Full time ₱1,800,000 - ₱2,500,000Senior IT Auditor RoleWe are seeking a seasoned Senior IT Auditor to join our team. This individual will be responsible for leading and supervising IT audit engagements, providing guidance and mentorship to junior auditors.The successful candidate will conduct comprehensive cybersecurity and IT audit assignments to ensure alignment with internal standards...
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Store Auditor
1 day ago
Manila, National Capital Region, Philippines Super 8 Retail Systems, Inc. Full time $40,000 - $60,000 per yearJob Description:Conducts spot audit in assigned stores on a scheduled basisRegularly checking of price tags attached to shelvesAsset inventory counts conducted in stores and offices.Audits the accuracy of store cycle count results of store assignedChecks the overall compliance of store in the systemOther duties or special assignments as given by...
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Sr. IT Auditor
3 weeks ago
Manila, National Capital Region, Philippines Michael Page Full timeMultinational teamMarket-aligned salaries and benefitsAbout Our ClientThe company is a multinational banking institution.Job DescriptionConduct cybersecurity and IT audit assignments in line with internal standards and regulatory requirements.Identify control weaknesses, assess risks, and recommend improvements.Lead and supervise IT audit engagements,...
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Junior Compliance officer
1 day ago
Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time A$40,000 - A$80,000 per yearJunior Regulatory Compliance OfficerMake compliance your superpowerHelp safeguard the quality of Australian training from your home office. Learn fast, make real impact, and grow into a trusted RTO compliance professional.About BluedgeBluedge is a leading consultancy supporting Australia's Vocational Education & Training (VET) sector. We partner with...
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Junior Accountant
1 day ago
Manila, National Capital Region, Philippines ASW Full time A$80,000 - A$120,000 per yearJob Description The OpportunityOur partner is a leading Australian investment management firm specializing in alternative asset solutions, founded in 2006 and manages over AU$ 2.9 billion on behalf of its clients. With a strong track record in private equity, healthcare property, and real estate investments, our partner is committed to delivering innovative...
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Junior Management Accountant
1 day ago
Manila, National Capital Region, Philippines Opus Fund Services Full time ₱800,000 - ₱1,200,000 per yearWhy Opus?At Opus, integrity isn't just a principle. It's how we do business. As an independently owned company operating in seven countries, we've built our success by staying true to our values: questioning everything, embracing change, building not buying, winning together, and doing the right thing. Our employees see the difference - we're a certified...
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Manila, National Capital Region, Philippines Private Advertiser Full timeJob SummaryThe Lead Auditor for Integrated Management System (IMS) is responsible for planning, coordinating, and conducting internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001 (Quality Management), ISO Environmental Management), ISO Occupational Health & Safety), and others as part of...
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Junior SMSF Accountant
1 day ago
Manila, National Capital Region, Philippines TOA Global Full time ₱500,000 - ₱1,000,000 per yearJUNIOR SMSF ACCOUNTANT Location: Philippines (Onsite) Shift: 7:00 AM - 4:00 PM PHT Experience Required: Minimum 1-2 years' SMSF for Australian accounting firms or SMEs Unlock your potential At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across...
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Senior Financial Expert
6 days ago
Manila, National Capital Region, Philippines beBeeExpert Full time ₱800,000 - ₱1,200,000Financial Reporting RoleThis is a key position in our Financial Reporting group, responsible for processing and handling transactions with the Asset Servicing Group.Under general supervision, but working independently most of the time, you will be responsible for preparation and/or reviews of deliverables, following core procedures, checklists, and client...