- 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 detail and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently and as part of a team, managing multiple assignments and deadlines effectively.
- Ability to work well under pressure in a fast-paced environment.
-
Audit Officer
1 linggo ang nakalipas
HR AJ INSPIRA Quezon City, Pilipinas Buong oras-Investigate incidents leading to losses-Gather data and recommend improvements-Review internal controls and risk management-Provide assurance/audit opinions ...
-
Internal Audit Officer
4 araw ang nakalipas
BDO Unibank Philippines, Manila, Pilipinas Buong orasJob 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 ...
-
Internal Audit Officer
3 araw ang nakalipas
ARTHALAND Philippines, Taguig, Pilipinas Buong orasJOB 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 ...
-
Internal Audit Officer
4 araw ang nakalipas
Asia Select Inc. Philippines, Taguig, Pilipinas Buong orasJob 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 ...
-
IT Audit and Assessment Officer
4 araw ang nakalipas
Metrobank Taguig, Philippines, Pilipinas Buong orasJob 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 ...
-
Business and IT Audit Officer
4 araw ang nakalipas
Cobden and Carter International Inc Taguig, Pilipinas Buong orasLocation: 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 ...
-
Junior Auditor
4 araw ang nakalipas
Polytechnic University of the Philippines Quezon City, Philippines, Pilipinas Buong orasDescription: · 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 ...
-
Internal Auditor
4 araw ang nakalipas
Collective Solution Philippines, Quezon City, Pilipinas Buong orasA* 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 ...
-
Internal Auditors
4 araw ang nakalipas
AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Philippines, Quezon City, Pilipinas Buong orasQualifications · 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 ...
-
Audit Staff
4 araw ang nakalipas
Polytechnic University of the Philippines Philippines, Quezon City, Pilipinas Buong orasDescription: · 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 ...
-
Internal Audit Coordinator
2 araw ang nakalipas
Good Neighbors International Philippines Branch Inc Quezon City, Pilipinas Buong orasEssential 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 ...
-
Internal Control Analyst
4 araw ang nakalipas
Robinsons Retail Holdings Inc. Philippines, Quezon City, Pilipinas Buong orasJOB 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 ...
-
Accounting Staff
4 araw ang nakalipas
ICECORP INC. Philippines, Quezon City, Pilipinas Buong orasPerforming 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 ...
-
Audit Specialist
4 araw ang nakalipas
QCStyropackaging/Multiplast Corp. Quezon City, Pilipinas Buong orasQualifications: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 ...
-
Compliance Officer/Specialist
1 linggo ang nakalipas
Sourcefit Quezon City, Pilipinas Buong orasJob 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 ...
-
Audit Staff
3 araw ang nakalipas
METALINK MANUFACTURING CORP. Quezon City, Pilipinas Buong orasQUALIFICATIONS:- 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 ...
-
Sr. Auditor
4 araw ang nakalipas
MicroSourcing Philippines, Quezon City, Pilipinas Buong orasWith 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 ...
-
Income Auditor
4 araw ang nakalipas
IHG Hotels & Resorts Philippines, Quezon City, Pilipinas Buong orasThe 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. · ...
-
Internal Auditors
1 linggo ang nakalipas
AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Quezon City, Pilipinas Buong orasQualifications: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 ...
-
Audit Supervisor
1 linggo ang nakalipas
JIMINI FOODS GROUP HOLDING INC. Quezon City, Pilipinas Buong orasJOB 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 ...