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Compliance Auditor
3 araw 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. · Compliance Auditor, be 100% YOU with MicroSourcing · Join our multinational network of accounting firms, forming the s ...
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Financial Planning And Reporting Analyst
3 araw ang nakalipas
Meralco Philippines, Pilipinas Buong orasJob Summary: · Participates in the monthly closing activities such as expense accruals, foreign exchange revaluation, depreciation run and consolidation of the Company and subsidiaries financial statements · Analyzes monthly and year to date fluctuations of balance sheet and inco ...
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Admin Coordinator
3 araw 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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Senior Associate
3 araw ang nakalipas
MicroSourcing Philippines, Pilipinas Buong orasRole will be responsible for all or some of the following: · . Preparing low to medium complexity NAV packages in accordance with MaplesFS policies and procedures · . Ensure the proprietary database is completed with accurate data by the take-on point of the client · . Liaison wi ...
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Chief Accountant
3 araw ang nakalipas
Marie France Group of Companies Philippines, Pilipinas Buong orasEverything BEAUTIFUL starts here · Job Overview: · Responsible for reviewing all financial transactions, maintaining financial procedures and confirming financial compliance through preparation of the company's reports and statements. · Responsibilities · Review financial stateme ...
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Senior Accountant
3 araw ang nakalipas
Proseso Consulting Philippines, Pilipinas Buong orasJoin a dynamic team at an organization committed to fostering business relations and supporting growth opportunities for companies in the Philippines. · About Our Client · Our client is an organization dedicated to supporting a network of companies in the Philippines (Foreign and ...
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Accountant - Retail
3 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to join a multinational company · Vibrant work culture · About Our Client · The client is a multinational retail and distribution company based in Pasig. · Job Description · Ensures all expenses are properly supported by Purchase Order. · Checks the accuracy of and re ...
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Accounting Manager
3 araw ang nakalipas
Marie France Group of Companies Philippines, Pilipinas Buong orasJob Overview: · Responsible for reviewing all financial transactions, maintaining financial procedures and confirming financial compliance through preparation of the company's reports and statements. · Responsibilities · Review financial statements for accuracy and legal complian ...
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coding auditor
3 araw ang nakalipas
KMC MAG Solutions Inc Philippines, Pilipinas Buong orasMake your next big career move by applying as KMC Solutions' next CODING AUDITOR · You'll collaborate with a company that achieves excellence with its partners through a dedicated team that is fully committed and passionate about cultivating strong, mutually beneficial relationsh ...
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Accounting Manager
3 araw ang nakalipas
Intro Recruitment Asia Philippines, Pilipinas Buong orasAbout the client: · Our client is a well-known international construction corporation with operations globally and throughout the Philippines. They were recognized as a top employer and are consistently winning bids for major infrastructure projects in the Philippines. · An Acco ...
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Accounting Manager
3 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to work in a Multinational Construction company · Career advancement · About Our Client · The client is a leading multinational construction company with presence in the Philippines. They've previously won accolades for some of their works in the country and awarded a ...
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Accounting Manager
1 linggo ang nakalipas
GRJ JARO ENTERPISE INC. Philippines, Pilipinas Buong orasQualifications · Bachelorâs Degree in Accounting · Previous work experience as Accounting Manager and Finance Manager for 10 years. · Strong understanding in finance, accounting and management principles. · Certified Public Accountant is an advantage · Advanced Microsoft Excel sk ...
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General Accountant
3 araw ang nakalipas
Meatplus Trading Corp. Philippines, Pilipinas Buong orasJob Overview · The General Accountant will manage the full set of accounting books of the company and record all financial transactions to generate the Statement of Financial Position and Statement of Comprehensive Income. This position will also be responsible for the recording ...
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Accounting Manager
3 araw ang nakalipas
Mazars in the Philippines Philippines, Pilipinas Buong orasJob Summary: · The Accounting Manager manages and supports the provision of accounting and tax compliance services to a portfolio of local and international clients operating in a broad range of industries. Regular services provided to clients include record keeping and preparati ...
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Finance Manager – Inventory Management
3 araw ang nakalipas
Analog Devices, Inc. (ADI) Philippines, Pilipinas Buong orasAnalog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized facto ...
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Head of Finance
3 araw ang nakalipas
TOKI Philippines, Pilipinas Buong orasThe Head of Finance will spearhead Toki's financial activities, which include financial · planning, risk management, meticulous record-keeping, and thorough financial · reporting. We are in search of an individual who not only exhibits strategic thinking · and a robust backgro ...
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Accounting Lead
3 araw ang nakalipas
Filinvest Development Corporation Philippines, Pilipinas Buong orasThe Accounting Lead is primarily responsible in supervising the accounting, cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions such as ge ...
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Assistant Manager-Financial Reporting
3 araw ang nakalipas
Maxicare Healthcare Corporation Philippines, Pilipinas Buong orasAssistant Manager - Financial Reporting and Regulatory Compliance · Level : Assistant Manager · Leadership Responsibility: Supervisor, Financial Reporting Supervisors and Analysts · Reporting Line : Assistant Vice President, Finance · Primary Job Responsibility · Collaborates ...
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Associate Finance Manager
3 araw ang nakalipas
Insights by Kantar Philippines, Pilipinas Buong orasKantar, backed by Bain Capital, is the world's leading data, insights, and consulting company. We understand more about how people think, feel, shop, share, vote and view than anyone else. Combining our expertise in human understanding with advanced technologies, Kantar's 25,000 ...
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Managing Consultant
3 araw ang nakalipas
P&A Grant Thornton Philippines, Pilipinas Buong orasJob Description · The Managing Consultant is responsible for leading multiple engagement teams, work with a wide variety of clients to deliver professional services, and manage business development activities on strategic and global priority accounts. · Primary Duties And Respons ...
Revenue Auditor - Philippines, Pilipinas - PLDT
Paglalarawan
Education
College graduate preferably in Accounting, Internal Auditing, Finance, Business, Economics, Administration or related field
Qualifications
Experience
. At least 4 to 5 years auditing experience, preferably with at least 2 years in a supervisory role
. Experience working in telecommunications will be an advantage
. Preferable with working experience in auditing the functions and processes pertaining to revenue generation, revenue support and enablement, and revenue accounting, including the following areas: sales, product/ brand management, activation, billing and collection, marketing, customer experience, credit, strategy integration and business planning.
Trainings (MUST Training Only):
Trainings relevant to the required level of competency
Skills:
See relevant technical competencies
Other Qualifications (license, certification, trade tests, others)
Preferred certifications: CPA, CIA
Duties and Reponsibilities
BASIC SCOPE:
Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to revenue generation support and enablement, and revenue accounting, including the following areas: sales, product / brand management, activation, billing and collection, marketing, customer experience, credit, strategy integration and business planning
OPERATIONAL:
1. Perform risk assessment to determine areas to be reviewed and its impact to Company operations
2. Prepare audit plans and execute audit work programs
3. Review Company policies, procedures and internal controls and assess their design and operating effectiveness
4. Review and provide inputs on the walkthrough documentation prepared by the Auditor
5. Prepare and organize audit working papers for assigned audit procedures, and gather evidences to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers
FINANCIAL:
1. Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units
2. Review and provide inputs on the testing performed by the Auditor and assess the financial implications of control deficiencies identified and recommend improvements
3. Communicate results and monitor monitor the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting.
ADMINISTRATIVE:
Ensure compliance with policies and procedures of Internal Audit and the Company
CUSTOMERS (INTERNAL/EXTERNAL):
1. Advise, educate, and train process owners on risk assessments and internal controls
2. Build business partnership through effective communications with clients and review policies and procedures.
PEOPLE MANAGEMENT:
Guide the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion
Performs other related duties and responsibilities that may be assigned from time to time.
