Qualifications Graduate of BS Accountancy/Audit/Financial Management With 1 year of auditing experience Familiar... to details Willing to work in Munoz Quezon City Willing to do field work audit (provincial and plants) Fresh graduate...
supervising associates and senior associates 5 years of experience in any accounting related field (preferably in external audit... in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters...
RESPONSIBILITIES: The position is primarily responsible for execution of audit plan, preparation of reports... and communication of audit result to clients and responsible for providing recommendation to address audit findings. Analyzes...
policies and procedures. Accomplish audit check lists. Prepare summary/audit reports. Assist in preparing audit programs...
Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits... and improvement Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations...
courses. Minimum 2-3 years of experience in internal or external audit services, risk management and compliance. With relevant... certifications i.e., Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and SOX audit experience an advantage...
Conducts regular/ special audit in all branches, head office under supervision of the Audit head. Performs compliance.../ performance/ operational audit in all branches and head office. Ensure accuracy, completeness and timeless reports. Ensure...
Conducts audit on cash transactions to ensure proper documentation and adherence to financial controls. Reviews sales... compliance with company policies and regulations. Performs spot audit to assess controls, operational efficiencies...
Graduate of BS Accountancy Physically and mentally fit Has at least 2-3 years of working experience in Internal Audit... Able to handle internal audit and other compliance procedures implemented in the company Job Type: Full-time...
. With experience in Inventory and Process Audit. Proficient in MS Excel and Word. With attention to details. Your scope of duties... and responsibilities shall include: Assists the Audit Supervisor in determining audit scope and developing audit plans. Conducts audit...
We are looking for an Audit Associate who will ensure the efficient use of company resources and compliance to policy...
code. 2 Weekly audit of Sales Report per cut-off. 3 Final Audit of Discount, SRP, Markdown, wrong price, itemcode, color...
Graduate of Bachelor in Accountancy with or without experience Assist in development and execution of audit programs.... Perform assigned audit activities timely and effectively. should be well-acquainted with the company's procedures and policies...
of the following courses: Accountancy, Financial Management, Internal Audit With or Without Experience Proficient in using MS...
of the following courses: Accountancy, Financial Management, Internal Audit With or Without Experience Proficient in using MS...
With at least a year experience in finance, audit, taxation, or equivalent Proficient in English and Filipino both oral and written...
on existing Policies Procedures. Generate Audit report based on findings reviewed and evaluated. QUALIFICATIONS: BS Accountancy...
ISO AUDIT Audit of Logistic Documents based on ISO Procedures - Audit of HR Documents - Audit of Detachment Documents... Assisting in the planning and execution of audits Developing and maintaining audit documentation Conducting research...
Job Description: Performs audit activities in company's outlet operational activities on daily sales, product... and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash...
Performs audit activities on equipment, raw materials, finished products such as toppings and dry goods; Maintains... records on daily usage versus produce products, dough - rejects; Prepares documentations and reports regarding audit results...