auditor

YOUR KEY RESPONSIBILITIES: Lead IT Audits: Drive audits focused on IT governance, regulatory compliance, and IT risk management. Framework Alignment: Ensure organization-wide alignment with industry frameworks like COBIT, ITIL, and ISO 27001. Control Evaluation: Assess and strengthen IT General Controls (ITGCs) and internal control environments. Reporting:...

Responsibilities Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Preparing reports inventory balances and any shortages. Obtain, analyze and evaluate accounting documentation, previous reports, data,...

Company DescriptionBESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations.Job DescriptionPromotes the use of Quality Management System (QMS) to ensure deliverance of the...

Total Number of Openings1Plan, prepare, and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with a primary focus on performing Sarbanes-Oxley (SOX) testing/review. Review the business operating environment, business processes, associated risks and exposures; establish a program of audits to conduct. For each audit,...

Job Summary: The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations. Key Responsibilities: Conduct internal audits of financial statements, balance sheets, income statements, and cash flow records.Verify the accuracy of accounts payable and receivable.Examine payroll...

Duties and Responsibilities: Collects and organizes all vouchers, receipts, and check-out folios from the Front Office.Sorts and accounts for numerical sequences; ensures all canceled vouchers are reported.Verifies daily transactions are declared and supported by valid receipts and vouchers.Checks accuracy of posted charges and validates room rates,...

Senior Auditor (CPA)Summary As an Audit Senior, you will oversee audit assignments, ensuring they comply with the Client Audit Manual and identifying risks to shape the audit strategy. You will manage staff by allocating tasks, providing guidance, and monitoring progress to meet deadlines and budgets. You will review work papers, assist with the...

  We are looking for Accountants and Auditors to join our team in Makati.Open positions range from Associate to Manager level. Morning Shift (Mon-Fri) 8 hrs Qualifications: Graduate of Accountancy or a related courseWith relevant experience in accounting, audit, or financial reportingStrong analytical and communication skills Compensation:Salary is...

Location: Makati (Full onsite) Monday to Friday | Dayshift (8am-5pm) Qualifications Bachelors degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of Lead Auditor training for ISO 27001 and ISO...

YOUR KEY RESPONSIBILITIES: Lead IT Audits: Drive audits focused on IT governance, regulatory compliance, and IT risk management. Framework Alignment: Ensure organization-wide alignment with industry frameworks like COBIT, ITIL, and ISO 27001. Control Evaluation: Assess and strengthen IT General Controls (ITGCs) and internal control environments. Reporting:...

Collects and organizes all vouchers, receipts, and check-out folios from the Front Office. Sorts and accounts for numerical sequences; ensures all canceled vouchers are reported. Verifies daily transactions are declared and supported by valid receipts and vouchers. Checks accuracy of posted charges and validates room rates, adjustments, and guest data. ...

Tie-up Associates and Manpower Resources Inc. Negotiable On-site - Manila No Exp Required Bachelor Full-time Government Mandated Benefits Qualification Graduate of BS Accountacy, Inventory Management or any business related With or Without experience Knowledgeable in MS Excel, MS Office Applications, basic internet browsing atleast with idea or...

Job Description Pay: From ₱20,000.00 per month Pay: From ₱20,000.00 per month Responsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting potential risks or fraud, and recommending process...

On-site - Pasig Fresh Graduate/Student Bachelor Full-time Job Description The Audit Staff is responsible for assisting in the review and evaluation of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency within the organization. The role includes examining documents and transactions, conducting...

Job Description Employee Recognition and Rewards Insurance Health & Wellness Health Insurance, Life Insurance, HMO Annual Company Trip, Company Equipment, Free Meals, Training Subsidy Professional Development Job Training, Mentorship Program, Professional Development, Scholarship Program Work-Life Balance Work from Home Description Conduct financial audits...

Job Description Assist in the development of the internal audit plan. Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc). Identify opportunities and...

Job Description Employee Recognition and Rewards Commission An auditor is responsible for examining and evaluating financial records, statements, and operations to ensure accuracy, compliance with regulations, and efficiency of financial management. Auditors typically work in external or internal audit roles, providing recommendations for improvements,...

Job Description Qualifications: Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. Required skill(s): Field auditing Willing to travel, take long trips, visit assigned stations Work schedule, Mondays to Saturdays Field work, audits Retail...

CG HOYLAR ACCOUNTING & AUDITING SERVICES Job Description Financial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies. ...

Auditor C2 M3 Properties Inc. Salary: ₱25-35K (Monthly) On-site - Pasig Experience: 3-5 Yrs Exp Education: Bachelor Employment Type: Full-time Job Description Conduct financial audits to ensure accuracy and compliance with regulations. Analyze financial records and assess risk management processes. Prepare detailed reports on audit findings and...