Job Overview:
An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify...
St. Catherine Realty Corporation
Angeles City
14 days ago
Position Title: Internal Quality Auditor
Work Setup: Hybrid (Clark Pampanga)
Schedule: Monday to Friday 7:00 am to 3:30 pm
Salary: Php 30000 to 40000
Futureproof your career as you join one of the leading and friendliest BPO s in Clark Pampanga. Working directly...
Position Title: Senior Finance Auditor
Work Setup: Work from Office
Schedule: Monday to Friday 7:00 am to 4:00 pm PH Time
Salary: Php 70000.00 to Php 90000.00
Elevate your career and embark on a journey of growth as our Senior Finance Auditor. Imagine being part...
Position Title: Senior Auditor SMSF
Work Setup: WFH
Schedule: 6:00 AM 3:00 PM
Start Date: February 2024
Salary: Php 70000 Php 90000.00 (Depending on years of experience and communication skills)
Elevate your career and embark on a journey of growth as our outstanding...
Work Location: Angeles City Pampanga | Healtcare or Hospital setup | ONSITE Work
Can start ASAP! URGENT HIRING!
JOB DESCRIPTION:
~ Experience of at least 5 years in the Finance function (financial reporting, budgeting, financial analysis, and strategic financial...
...internal policies.
-Assist in the preparation for internal and external audits.
-Provide necessary documentation and respond to auditor inquiries.
-Collaborate with various departments within the hotel to gather financial information.
-Communicate effectively with...
Wild Orchid Resort
Angeles City
a month ago
...processes and efficiency in closing the assigned entities, achieving the Group deadlines and requirements.
Work with the external auditors, Group auditors, and tax advisors on the year end requirements
Maintain internal control and effective accounting system and...
Link Worldwide
Angeles City
16 hours ago
...returns and audit.
Ensure all the SMSF paperwork and transactions are in order before the file is passed on to the accountant and auditor.
Reconcile transactions within the accounting software.
Attending to day to day audit and tax agent to make sure SMSF tax...
...returns and audit.
• Ensure all the SMSF paperwork and transactions are in order, before the file is passed on to the accountant and auditor.
• Reconcile transactions within the accounting software.
• Attending to day to day audit and tax agent to make sure SMSF tax...
...results of the evaluations of control adequacy
Determine internal audit scope and develop annual plans
Manage a team of Internal Auditors, reviewing their work and provide guidance
Review recommendations and reports based on audits and present ideas to senior...
...Prepare financial reports and provide analysis to management
Assist in budgeting and forecasting processes
Liaise with external auditors and tax advisors as needed
Stay up-to-date with relevant laws and regulations and ensure compliance
Support other...
...commercial real estate, and their impact on financial results
Prepare year-end work papers and support schedules as needed for external auditors
Execute year-end closing journal entries and roll forward ledgers for the following year
Assist the accounting team with...
Clark Outsourcing
Angeles City
4 days ago
...annual Budget and Rolling forecast
• Establish, develop, and maintain the department procedures and ensure the effectiveness of the internal control.
• Liaise with the internal/ external auditor, the production and sales departments, banks, and other related parties...
...records
Changing in company structure / particulars e.g. shareholdings and directorships
Work with accounting team and auditors to ensure clients’ companies are in good compliance
Advise external and internal clients on company secretarial matters, also...
...program, proactively auditing processes, practices and documents, Educating and New training employees. Serves as the company’s Lead Auditor for Internal and 3rd Party ISO Audit and oversees the activities in the Document Control Center of the company. Compiles all audit...
Reeracoen Philippines inc.
Angeles City
more than 2 months ago
...audit of Philippines and non-Philippine subsidiaries
Prepares SLSP, QAP and Annual Alphalists
Attends various inquiries from/to auditors/consultants
Monitors BIR regulation and new issuances and designs and recommends procedure to implement the new regulation/...
...adoption of the Enterprise Technology Governance Program while collaborating with members of IT, software engineers, product managers, auditors, and regulators to identify project scope, building a project portfolio plan, and executing that plan to completion.
The Senior...
...process for multiple entities within the region, and act as the “point person” for any audit queries (to include liaising with external auditors on audit matters such as scheduling, information requests, preparation of the financial statements and supporting letters and...
...Conduct regular project cost reviews and analysis to identify cost-saving opportunities and mitigate risks.
Coordinate with external auditors during project audits and respond to audit inquiries.
Maintain accurate project financial records, including project contracts,...
...outside agencies/vendors.
• Balance payroll accounts by resolving payroll discrepancies.
• Work closely with Head of HR regarding auditors and payroll tax audits.
• Assist management with input of various paid time off codes. Perform periodic audit of timekeeping to...
St. Catherine Realty Corporation
Angeles City
a month ago
...Remote Employee BPO has a great opportunity for you!
Role: Premium Auditor
Salary: Competitive Basic Salary
Bonus: 5,000 Perfect Attendance
Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential.
Work set up: Work from Office...
...Collaborate with different departments to ensure their documentation needs are met and compliant with ISO standards. Liaise with external auditors and regulatory bodies as needed.
Bachelor’s degree in a relevant field.
Extensive experience in documentation management,...
Remote Employee BPO has an outstanding opportunity for you!
Role: Virtual Assistant
Compensation: Competitive Basic Salary
Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential (If applicable).
Work Schedule: 5-day work week, 9PM to...
Candidate must possess at least Bachelor's/College Degree in Accountancy, Management Accounting or Accounting Technology.
At least 1 Year(s) of working experience in auditing firm and related industry and/or function.
Experience in microfinance industry or any financial...
...Specialist - Audit (ISO 27001 & 9001 ) | Work from Home (WFH)
Philippines - CS Everywhere - Angeles
2 days ago
The Junior Internal Auditor for ISO Standards is an entry-level role responsible for assisting in the execution of internal audits to ensure compliance with...
...Setup: Office Based
Work Category: Full Time
Work Schedule: Monday - Friday, 8 am - 5 pm
Job Summary:
Senior internal auditors examine and monitor a company’s finances. They manage the auditing team and are responsible for overseeing the full audit cycle,...
Circa Logica Group
Mabalacat City, Pampanga
4 days ago
Job description
1. Perform physical count of bread and perform reconciliation against the Daily Stock Control Sales Invoices Delivery Receipts and Return Slips/Return to Vendor whichever are applicable.
2. Perform spot count on the good bread unloaded by the Truck ...
...systems and cost ledger in ERP system (SAP)
Prepare related annual Budget and Rolling forecasts
Liaise with the internal/ external auditor, BIR, banks, and other related regulators
Responsible for preparing all ad-hoc reports
Job Requirements:
Graduate of B.S....
...assurance and product/service quality.
Certification in quality assurance (e.g., Certified Quality Engineer, Certified Quality Auditor) is a plus.
CONDITIONS OF EMPLOYMENT
Must be authorized to work in the country where the job is based.
Must be willing to...
MCI
City of San Fernando, Pampanga
3 days ago
...retrieve the files with ease when needed
4. Assistance during audit and tax engagements/audit
a. Submit Tax recon as required by the Supervisor/Lead/Manager
b. Submit all records and reports required by the auditor during audit engagement
Remote Work :
No...