Financial Audit Associate

Job Specification:Document tracking.Pre-audit of the Company's accounts and transactions.Post audit of the Company's accounts and transactions.Financial accounts audit and Business process review.ISO Internal.Report or document any suspension and disallowance noted during the audit.

The Associate will assist the Team in conducting audit engagements to DMD Clientele.QUALIFICATIONS:Professional license (CPA) is an advantage;Candidates must possess at least a Bachelor's Degree in Accountancy (BSA)Keen to details and has strong analytical skills;With very good communication skills;Has excellent time management skills and able to meet...

JOB DESCRIPTION:The associate will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This role is key to ensuring compliance with company policies, procedures, and regulatory requirements.QUALIFICATIONS:With Bachelor's Degree in Accounting;Keen to details and has strong analytical...

About the role As an Audit Supervisor you'll play a crucial role in ensuring the financial integrity and compliance of the organization. Based in Davao City, Davao del Sur, this full-time position will see you lead a team of auditors in conducting comprehensive audits, identifying areas for improvement, and providing strategic recommendations to enhance the...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

About UsHC Global Fund Services, LLC ("HC Global") is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry.Job DescriptionAs Associate Accountant, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not...

QUALIFICATIONS:A graduate of Bachelor's Degree in Business Management or any Management related course.Strong Technical software skills required (Microsoft Excel, Word, PowerPoint, Google Workspace).Demonstrate ability to present, discuss, and at times defend views effectively through formal, informal, written, and spoken communication.Demonstrate...

Job OverviewThe Branch Audit Officer plays a critical role in safeguarding the integrity and performance of RAFI Micro Finance Inc.'s operations. This role involves planning, executing, reporting, and following up on risk-based and integrated audit engagements across RAFI MFI branches. These audits include operational, financial, compliance, governance,...

Must be a graduate of Bachelor of Science in Accountancy, preferably CPA or CIAPreferably with five (5) years of relevant experience as a Manager in internal/external auditing and business process analysis.With experienced on various types of audits such as IT Audit, Financial Audit, Inventory Audit, Operations Review, Process Review and Development,...