Graduate of BS Accountancy or Internal Audit Required: must have a previous experience in audit or compliance audit... Lead and execute different Audit projects Conduct in-dept Audits to ensure compliance within the company processes...
proper corrective and preventive actions and closing out audit findings Ensures compliance with set Good Operating Practices... and stored commodities on a set frequency Conducts GOP Internal Audit, including creating audit findings report, determining...
information and summarize financial status. Identify trends, patterns, and anomalies in financial data and provide insights. Audit... Support : Assist with internal and external audits by providing necessary documentation and information. Ensure compliance...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned... station(s) to determine, report and record fraud practices, errors and non-compliance. Job Type: Full-time...
, Operations and Compliance Audit Able to comprehend and communicate effectively, both in oral and written forms Examining company...1-2 years of experience in internal audit or any accounting works Analyze the operational and financial processes...
, variances, and areas for improvement. Manage the preparation of financial statements and ensure compliance with regulatory... requirements. Coordinate with external auditors for annual audits and ensure timely resolution of audit findings. Lead financial...
RESPONSIBILITIES Payroll Audit Inventory Audit Compliance Review QUALIFICATIONS Graduate of any four year course High...
's financial operations, ensuring compliance with the law and accuracy in accounting. Job Responsibilities Organize and update... and manage accounts payable/receivable. Conduct financial audit and reconciliation of accounts. Brief senior managers regularly...
and reconcile balance sheets and general ledger accounts. Assist with annual audit preparations. Investigate and resolve audit... findings, account discrepancies, and issues of non-compliance. Check BIR payment and tax returns before payment. Contribute...
Responsible for performing and controlling the full audit cycle including risk management and control management over... the operation's effectiveness, financial reliability and compliance with all applicable policies and regulations...
information security, information assurance, security compliance project management, IT/systems audit, risk management, or related..., and other departments to ensure cohesive security practices and compliance across the organization. Evaluate third-party vendors to ensure...