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    Audit Officer - Quezon City, Pilipinas - HR AJ INSPIRA

    HR AJ INSPIRA
    Default job background
    Buong oras
    Paglalarawan
    -Investigate incidents leading to losses-Gather data and recommend improvements-Review internal controls and risk management-Provide assurance/audit opinions

  • CHEMISOL INC.

    Audit Officer

    3 araw ang nakalipas


    CHEMISOL INC. Philippines, Quezon City, Pilipinas Buong oras

    Qualifications · Bachelor's degree in Accounting, Finance, Business Administration, or related field. · Proven experience in auditing, accounting, or financial analysis. · Strong knowledge of auditing standards, principles, and practices. · Analytical mindset with attention to de ...

  • BDO Unibank

    Internal Audit Officer

    3 araw ang nakalipas


    BDO Unibank Philippines, Manila, Pilipinas Buong oras

    Job Summary · The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of intern ...

  • ARTHALAND

    Internal Audit Officer

    2 araw ang nakalipas


    ARTHALAND Philippines, Taguig, Pilipinas Buong oras

    JOB DESCRIPTION: · Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be in ...

  • Asia Select Inc.

    Internal Audit Officer

    3 araw ang nakalipas


    Asia Select Inc. Philippines, Taguig, Pilipinas Buong oras

    Job Description · Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be inv ...

  • Metrobank

    IT Audit and Assessment Officer

    3 araw ang nakalipas


    Metrobank Taguig, Philippines, Pilipinas Buong oras

    Job Summary: · Develop tactical plans and programs for the establishment and maintenance of the Bank's third party information security risk management framework and ensure alignment with the enterprise risk framework. Performs third party security, system security and informati ...

  • Cobden and Carter International Inc

    Business and IT Audit Officer

    3 araw ang nakalipas


    Cobden and Carter International Inc Taguig, Pilipinas Buong oras

    Location: Taguig · Work setup: Hybrid (3x onsite, 2x wfh) · Responsibility: · • Main responsibility is to generate Data Analytics/Assurance function. · • Maintain close coordination and communication with Business and IT Auditors to gather analytics requirement, identificatio ...

  • Polytechnic University of the Philippines

    Junior Auditor

    3 araw ang nakalipas


    Polytechnic University of the Philippines Quezon City, Philippines, Pilipinas Buong oras

    Description: · Duties and Responsibilities: · Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactions · Conduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing cash · Ensure t ...

  • Polytechnic University of the Philippines

    Audit Staff

    3 araw ang nakalipas


    Polytechnic University of the Philippines Philippines, Quezon City, Pilipinas Buong oras

    Description: · Duties and Responsibilities: · Audit of Stations/Hubs and Head Office Departments. · 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) · 1.2. Trace entries on collections as against depo ...

  • AMA EDUCATIONAL SYSTEMS HOLDINGS INC.

    Internal Auditors

    3 araw ang nakalipas


    AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Philippines, Quezon City, Pilipinas Buong oras

    Qualifications · Bachelor's degree graduate in Accounting, Internal Audit or equivalent · Excellent oral and written communication skills, including the ability to write clear and concise audit reports · Strong interpersonal and analytical skills · Preferably with at least one ye ...

  • Collective Solution

    Internal Auditor

    3 araw ang nakalipas


    Collective Solution Philippines, Quezon City, Pilipinas Buong oras

    A* Compliance Governance · Develop internal audit plan and perform audits and related activities as provided in Section 4 of this document - Monitoring & Audit. · Coordinate with all stakeholders to ensure their respective department's completion of Compliance activities and requ ...

  • Good Neighbors International Philippines Branch Inc

    Internal Audit Coordinator

    1 araw ang nakalipas


    Good Neighbors International Philippines Branch Inc Quezon City, Pilipinas Buong oras

    Essential Responsibilities: · • Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submittedand facilitate conducting physical audit in field offices and HO. · • Conducts necessary monitor ...

  • Robinsons Retail Holdings Inc.

    Internal Control Analyst

    3 araw ang nakalipas


    Robinsons Retail Holdings Inc. Philippines, Quezon City, Pilipinas Buong oras

    JOB SUMMARY: · Conduct periodic internal control reviews of key processes and recommend update or implement additional controls as needed. · Conduct field audit such as but not limited to cash count, spot inventory audit etc.. · Follow up on implementation of recommendations fro ...

  • ICECORP INC.

    Accounting Staff

    3 araw ang nakalipas


    ICECORP INC. Philippines, Quezon City, Pilipinas Buong oras

    Performing audits and resolving discrepancies. · Performing basic office tasks, such as filing, data entry, answering phones, Assisting with audits, fact checks. · Maintaining accurate financial records. · Attention to detail: Staff accountants are responsible for maintaining acc ...

  • QCStyropackaging/Multiplast Corp.

    Audit Specialist

    3 araw ang nakalipas


    QCStyropackaging/Multiplast Corp. Quezon City, Pilipinas Buong oras

    Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling ...

  • Sourcefit

    Compliance Officer/Specialist

    1 linggo ang nakalipas


    Sourcefit Quezon City, Pilipinas Buong oras

    Job Summary: · We are seeking a meticulous and detail-oriented Compliance Specialist/Officer to ensure the company's adherence to various regulatory requirements and standards. This role involves managing tax compliance, PEZA regulations, local government ordinances, BOI commitme ...

  • METALINK MANUFACTURING CORP.

    Audit Staff

    2 araw ang nakalipas


    METALINK MANUFACTURING CORP. Quezon City, Pilipinas Buong oras

    QUALIFICATIONS:- Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.- Open to Non-CPA graduates- Open to fresh graduates- With 1 to 2 years of relevant experience- Basic understanding of auditing procedures and ass ...

  • MicroSourcing

    Sr. Auditor

    3 araw ang nakalipas


    MicroSourcing Philippines, Quezon City, Pilipinas Buong oras

    With over 8,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's · largest offshoring solutions provider. · Senior Auditor, be 100% YOU with MicroSourcing · About the client: Teladoc Health is consistently recognized by Forbes for b ...

  • IHG Hotels & Resorts

    Income Auditor

    3 araw ang nakalipas


    IHG Hotels & Resorts Philippines, Quezon City, Pilipinas Buong oras

    The normal scope and work performed includes but is not limited to: · Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trials tally. · ...

  • AMA EDUCATIONAL SYSTEMS HOLDINGS INC.

    Internal Auditors

    1 linggo ang nakalipas


    AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Quezon City, Pilipinas Buong oras

    Qualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for spe ...

  • JIMINI FOODS GROUP HOLDING INC.

    Audit Supervisor

    6 araw ang nakalipas


    JIMINI FOODS GROUP HOLDING INC. Quezon City, Pilipinas Buong oras

    JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports ...