Internal Auditor

Responsible for performing and controlling the full audit cycle including risk management and control management over the operation's effectiveness, financial reliability and compliance with all applicable policies and regulations.QUALIFICATIONS:Must be a licensed CPAWith proven experience as an Internal AuditorKnowledgeable in applicable auditing standards,...

Duties and Responsibilities:• Evaluates the assigned entities and prepare the necessary documents before the audit• Conducts risk assessment of the assigned department or functional area in an established/required timeline• Establish risk-based audit programs• Records, reviews, and interprets data provided by the entities subject to audit to...

Completed 2 years in College/ Bachelor's Degree (Business Courses)With 3 year experience in Quality Assurance/ Quality System or Production Manufacturing AuditorCertified Internal AuditoTechnical Competence:Audit Programme/Audit Planning: Develops an audit programme/audit plan and scope to assess the effectiveness of the ISO.Data Collection: Gathers relevant...

Are you a detailed-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving business processes? If so, we have an exciting opportunity for you to join our team as an Internal Audit Manager.As an Internal Audit Manager, you will play a crucial role in evaluating and improving our company's...

We are seeking a meticulous and detail-oriented Proof of Delivery (POD) Auditor with a strong accounting background to ensure the accuracy and completeness of delivery documentation. The POD Auditor will be responsible for verifying delivery confirmations against invoices, investigating discrepancies, and maintaining accurate records. The ideal candidate...

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...

JOB SUMMARY:The Accountant is responsible for handling the company's day-to-day accounting functions, ensuring the accuracy of financial data, and maintaining compliance with government regulations. The role covers general accounting, financial reporting, and preparation of documents for BIR and other regulatory requirements. The position also supports...

Internal Audit Associate QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.Knowledgeable in Basic Accounting Principles and Practices,Background in Systems Implementation/IT Audit is an advantage.Experience as an Auditor is an advantage.Willing to do FIELD WORK.FRESH GRADUATES ARE WELCOME TO...

QUALIFICATIONS: - Bachelor’s degree in Accounting, Finance a must - Minimum 1 year experience in accounting field - Strong understanding of tax regulations and audit practices. - Proficient in accounting software and MS Office Suite (especially Excel). - Excellent analytical skills and attention to detail. - Strong organizational and time management...

Key Responsibilities: • Prepare and file tax returns accurately and on time. • Stay current with tax laws and regulations to provide accurate tax advice. • Conduct thorough audits of financial statements, ensuring compliance with internal policies and regulatory standards. • Assist in the preparation of audit documentation and respond to auditor...