Jr. Financial Auditor

JOB SUMMARYTo execute independent, objective assurance and consulting activities designed to add value and improve the company's operationsTo provide support and guidance to the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control...

a Jr. Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives.Main Duties and Responsibilities:• Testing responsibilities will generally include IT General Controls, including logical access,security reviews, change...

JR&R Distributors, Inc. (A member of TAO Community of Companies)JR&R Distributors, Inc. was established in March 1993 and appointed as the Authorized Distributor of Procter & Gamble Philippines, Inc.QUALIFICATIONS:Bachelor's degree in Accounting, Finance, or a related field.Proven work experience as a Finance or Accounting Supervisor, preferably in a similar...

Job PurposeThe Junior Internal Auditor – Financial & ERP Controls assists the Internal Audit team in evaluating financial processes, ERP system implementation, and related controls. The role helps ensure accuracy of data migration, master file setup, and financial reporting, while supporting senior auditors in general audit activities. Key...

Job SummaryInternal Audit is an independent appraisal function established company. The objectives of the Internal Audit Department are:To provide independent, objective assurance and consulting services designed to add value and improve the Company's operations;To assist in accomplishing the objectives by bringing a systematic disciplined approach to...

FINANCIAL AUDITORJob QualificationsCandidate must possess at least a Bachelor's Degree in Accountancy or Management Accounting or equivalentAt least 1 year experience in Audit/Internal Audit/ or equivalentWilling to travel between branchesFlexible personality and can relate to all levels in the organizationJob Type: Full-timeBenefits:Paid trainingPromotion...

PERKS & BENEFITS:Medical insurance including dependents (upon regularization; free)Life insurance (upon regularization)Paid Vacation Leave upon regularizationPaid Sick Leave convertible to cashLongevity payBirthday TokenEmployee Engagement activitiesEmployee discount (10%) on all Sunpride outlet storesJOB SUMMARYThe Field Auditor is responsible for...

About the roleJoin the audit team at HARBOR STAR SHIPPING SERVICES, INC.' as a Financial Auditor. In this full-time role based in Makati City, Metro Manila, you will be responsible for providing strategic, high-quality, and independent financial auditing services to support the organization's accounting and financial reporting requirements.What you'll be...

JOB DESCRIPTIONPerform operational audits, including system development audits, to ensure that internal controls are in place, that policies and procedures are effective, and that employees operate in compliance with approved policies.Document, report, and track recommendations and outstanding deficiencies. Additionally, auditors should conduct timely...

QUALIFICATIONS:Graduate of 4-year course/program preferably Industrial Engineering or Finance related program.With ExperiencedWHAT WILL YOU DO?The Audit Department ensures that company policies are implemented as intended and in accordance with established standards.Develop and maintain audit programs and checklistsPerform financial, operation audits and...