Internal Auditor

About the role: Are you passionate about uncovering insights, strengthening systems, and driving accountability? We are looking for a detail-oriented and analytical Internal Auditor to join our team. This role is primarily responsible for reviewing and assessing the corporation's internal controls, financial reporting systems, and operational procedures.The...

Basic Requirements:Bachelor's Degree in Accountancy or equivalentFresh graduates are welcome to apply, but prior experience in audit is an advantageCertified Internal Auditor is an advantageExposed to operations audit in a manufacturing set-upDetail-orientedWith strong data analytical skillsAbility to come up with comprehensive and accurate reportsWilling to...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

Focuses on leading audits and process reviews for the Office of the Chief Finance Officer, covering financial, operational, compliance, and basic IT areas. It involves checking internal controls, suggesting improvements, and sharing results to support process owners.QUALIFICATIONS:•Bachelor's degree in Accountancy; CPA; with CIA, CISA, or CFE...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

QualificationsBachelor's degree in AccountancyWith a minimum of 1 year related experience in BookkeepingProficient in MS Office applicationsStrong analytical, composition, and prioritizing skillsDetail-oriented and with good organisation and coordination skillsAbility to maintain confidentialityGood written and oral communication skillsBasic knowledge of...

Duties and ResponsibilitiesChecks and verifies loans and premiums accounting entries on disbursement vouchersMonitors loans interest and increment on members' equityPrepares roll forward analysis report on interest income and adjusting entriesMaintains loans and premiums subsidiary ledger using ACCPAC systemReconciles subsidiary and general ledger...

Key ResponsibilitiesFinancial Record Keeping:Maintain accurate and organized financial records, including managing the general ledger and preparing journal entries.Financial Reporting:Generate and analyze financial statements, reports, and forecasts to provide insights into a company's financial performance and position.Compliance:Ensure adherence to...

Client Profile: This company are dependable providers of home care solutions and distribute domestic products. They also provides the best home security brands, guaranteeing a safe and nurturing atmosphere for you and your family.Position: General ledger Industry: Distributor companyLocation: Greenhills, San Juan CitySalary: Up to Php 120,000Schedule:...