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IT Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
P&A Grant Thornton Philippines, Pilipinas Buong orasJob Description · The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts. · Primary Duties And Respon ...
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IT Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Eton Properties Philippines, Inc. Philippines, Pilipinas Buong orasThe IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to e ...
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IT Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
SM Investments Philippines, Pilipinas Buong orasGeneral Duties · Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties · 1. Independently carry out ...
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Internal Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to work at a reputable company in the financial services industry · Competitive compensation and benefits · About Our Client · The company is a fast-growing bank in the Philippines. · Job Description · The key responsibilities of an Audit Manager are the following: · ...
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Gaming Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
LET Westside Integrated Resort Manila Philippines, Pilipinas Buong orasWhy join us · When you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job c ...
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Internal Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Rockwell Land Corporation Philippines, Pilipinas Buong orasJob Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organiz ...
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Audit Assist Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
MicroSourcing Philippines, Pilipinas Buong orasWith more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Audit Assist Manager, be 100% YOU with MicroSourcing · Join our multinational network of accounting firms, forming the ...
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Internal Audit Manager
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Alphaland Corporation Philippines, Pilipinas Buong orasThe Internal Audit Manager is responsible for the implementation of internal audit plans, the audit fieldwork, and the initial review of internal audit reports. These responsibilities include: · 1. Documenting audit objectives and time budgets and preparing the audit program befo ...
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Management and Audit Analyst II-OSEC-DSWDB-MAA2-87-2004
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 13 applications for this position · . This job opening has been viewed 4635 times · Job DescriptionInterested and qualified applicants should signify their interest in writing. Attach the following · documents to the applications letter specifying the position ...
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Human Resources Manager
Natagpuan sa: Lensa US 4 C2 - 23 oras ang nakalipas
My Mountain Mover Philippines, Pilipinas Buong orasRESPONSIBILITIES AND DUTIES:Manages the daily workflow of the HR department; · Supervises HR staff/supports in their respective assignments and tasks by audit and reports; · Coordinates with Training and SSDR to ensure onboarding of contractors is carried on; · Facilitates HR Ori ...
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Internal Audit Supervisor
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Allianz PNB Life Philippines, Pilipinas Buong orasOffice of the President · Purpose of the Role · As an Internal Audit Supervisor, you will identify the business risks at an early stage and advises managers and their departments on how to improve the controls. You will also be responsible for supporting the risk-based planning p ...
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Audit Consultant
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Sprout Solutions Philippines, Pilipinas Buong orasDIRECTLY REPORTS TO · Chief People and Customer Officer · MAIN AREA OF RESPONSIBILITY: · The primary responsibility of the Audit and Compliance Lead is to add value and improve our operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness ...
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Internal Audit Lead
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasWork with a multinational company · Career progression · About Our Client · The client is a leading manufacturing company on a hybrid setup in Pasig. · Job Description · Develop, implement, and improve Internal Audit strategies. · Collaborate with Internal Audit team and apply en ...
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Quality Assurance Officer
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Jollibee Group of Companies Philippines, Pilipinas Buong orasTitle: Quality Assurance Officer · The Quality Assurance Officer will be in charge of planning and deployment of audits, performance monitoring, audit feedback management and continuous improvement. · Audit Coverage · Preparation of audit plan for the assigned region(s) · Executi ...
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permanent internal auditor v osec-dswdb-iaud5-8-2012 under internal audit service
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 0 applications for this position · . This job opening has been viewed 1905 times · Job DescriptionPLACE OF ASSIGNMENT:DSWD CENTRAL OFFICE · PLACE OF EXAMINATION AND INTERVIEW:DSWD CENTRAL OFFICE, IBP ROAD, BATASAN COMPLEX, CONSTITUTION HILLS, QUEZON CITY · NOT ...
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Internal Auditor
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Lepanto Consolidated Mining Co. Philippines, Pilipinas Buong orasDuties and Responsibilities: · 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 ...
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4th republication permanent internal auditor v osec-dswdb-iaud5-8-2012 under ias
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 0 applications for this position · . This job opening has been viewed 1990 times · Job DescriptionPLACE OF ASSIGNMENT:DSWD CENTRAL OFFICE · PLACE OF EXAMINATION AND INTERVIEW:DSWD CENTRAL OFFICE, IBP ROAD, BATASAN COMPLEX, CONSTITUTION HILLS, QUEZON CITY · NOT ...
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Senior IT Auditor and Cybersecurity Consultant
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
MicroSourcing Philippines, Pilipinas Buong orasWith more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Senior Consultant, be 100% YOU with MicroSourcing · Join our multinational network of accounting firms, forming the si ...
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Admin Coordinator
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
SGS (Malaysia) Sdn Bhd Philippines, Pilipinas Buong orasJob Description · PRIMARY RESPONSIBILITIES · Responsible for over-all coordination of the certification process of client companies in support to the division in the area of documents, materials, package and invoice preparation and file/database maintenance. · Specific Responsibi ...
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permanent_internal auditor ii_osec-dswdb-iaud2-95-2004_ias-co
Natagpuan sa: Foundit PH A2 - 23 oras ang nakalipas
Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 0 applications for this position · . This job opening has been viewed 2137 times · Job DescriptionWe wish to inform you that the Department of Social Welfare and Development Central Office has one (1) vacant permanent position with details as follows: · INTERN ...
Senior Tax Audit Manager - Philippines, Pilipinas - SM Investments
Paglalarawan
General Duties
1. To perform audit on financial statements and other related records of the SM INVESTMENTS CORP. (SMIC), HOLDING COMPANIES, INVESTMENTS PORTFOLIO, NON-RETAIL AND PERSONAL ACCOUNTS under tax audit examination to ensure their compliance with existing tax laws and regulations, evaluate tax exposure and protect the interest of the companies under examination.2.
To review the quarterly and annual income tax return (ITR) of SMIC and SMRI before final submission to the BIR to ensure that the computation of tax liabilities are made in accordance with existing tax laws and regulations.
3. To provide an informative tax review and opinion of the various contracts of SMIC and SMRIDetailed Duties
A. EXTERNAL AUDIT1. To perform activities pertaining to BIR examination
2. To check the availability of the records for requirements indicated on the checklist attached in the Letter of Authority
3. To prepare request letter for additional requirements needed for the examination
4. To prepare docket containing requirements for tax examination
5. To coordinate with accounting department for the submission/completion of all the documentary requirements needed for the audit
6. To summarize and analyze all the mandatory requirements gathered
a. Monthly summary of value added tax returns
b. Monthly summary of withholding tax returns on compensation
c. Monthly summary of withholding tax returns on expanded
d. Monthly summary of final withholding tax returns
e. Monthly summary of other tax returns
7. To analyze and review the tax returns, financial statements as well as supporting documents needed for the audit
8. To prepare summary of audit findings obtained through documents gathered
9. To maintain well-organized BIR masterfiles
10.To collate the payment form and official receipts for payment of deficiency tax of all settled tax case
11.To discuss with proper BIR authority issues raised during examination
12.To prepare protest letter on the issues raised by the BIR examination
B. INTERNAL AUDIT
To prepare a well-detailed report in the review of the quarterly and annual income tax return. Review notes with possible tax exposure were properly communicated for proper compliance and action.
C. TAX OPINION
To provide an informative tax review and opinion of the various contracts.
Professional Eligibility
Certified Public Accountant (CPA)Skills
Excellent in MS Excel, MS Word, written and oral communication.Education
BS AccountancyExperience
With 4 year experience in handling external and internal audit and review of contracts.Responsibility
1. To perform external audit (for tax audit examination)2. To perform Internal audit (for review of ITR)
3. To provide tax opinion on contracts