Audit and Controller Staff

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...

JOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...

Key Responsibilities:Record and maintain accurate financial transactions (e.g., accounts payable, accounts receivable, journal entries).Reconcile bank statements and other accounts.Maintain and organize accounting documents and records.Process invoices, receipts, and payments in a timely manner.Assist with audits and tax filings by providing necessary...

JOB DESCRIPTIONJob Title: Davao Auditor In-ChargeReports to: Operation Manager/ProprietorKey Results Area:1) Financial ManagementDuties and Responsibilities:1) Maintain good and professional relationship with co-employees2) Follow proper work ethics on attendance, proper uniform and teamwork3) Monitor and check the accuracy of entries in reports prepared by...

MAJOR RESPONSIBILITIESDocument Controller:Distribute project-related copies to internal team members.Review and update technical documents.File documents in physical and digital recordsRetrieve files as requested by the project team.Manage the flow of documentation within the project.Prepare ad-hoc reports on projects as needed.Checking and editing documents...

graduate of any 4-year course, preferably in Accountancy, Internal Auditing, Finance,or Business Administration With at least 2–4 years of relevant audit experience, ideally in a retail or multi-branchenvironment Strong knowledge of audit procedures, risk-based auditing, internal controls, andaccounting principles Proficient in MS Office tools...

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...

Qualifications:Candidate must possess at least Bachelor's/College Degree in Business Administration, Accounting, Mathematics or any related course.At least 1 year of experience in the related field.Must have a high level of professionalism and integrity.Good interpersonal and communication skills.Reliable, result oriented, and can work under...

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,...

Primary Responsibilities:Audits daily revenue figures and the supporting guest checks and vouchers submitted by the restaurant and front office cashiers. This includes balancing all checks, vouchers and other documents.To audit F&B revenues with the reports from POS, Fidelio and with the closing documentation of each shift and ensure that both tally.Verify...