Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE... resulted in the disclosure of fraudulent activities, the Auditor concerned performs the following, as necessary: Participates...
San Miguel Corporationand entertainment hub with first-class shopping malls. DUTIES The Chief Income Auditor is mainly responsible to ensure that total...
Shangri-La Hotels & ResortsBachelor's/College degree in Accounting/Finance, Business Management. Atleast 6months or 1year of experience in Accounting/Audit/Collections. With or without experience in basic principles of Finance, Accounting or Bookkeeping. Knowledge...
JC Premiere Business International Inc.Successful candidate/s will be responsible on analyzing internal policies and processes including risks and evaluation control & processes; preparing accurate, detailed and timely internal audit system procedure thru written reports; report...
Philusa CorporationEnsures compliance with established internal control procedures by examining the records, reports, operation practices and documentation. Reviewing of assets and liabilities by comparing items to documentations/vouchers. Responsible to c...
RX Global Sales and Marketing Corp.Conduct financial and operational audits for BonaVita Philippines, an emerging e-commerce player. Ensure compliance with applicable laws and regulations. Identify business process risks and recommend improvements. Prepare audit reports a...
BonaVita PhilippinesPerform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyses and evaluate accounting documenta...
CCK City Network Inc.Location: Ortigas, Pasig City Job Summary: The role performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, pro...
MeralcoQualifications: Certified Information Systems Auditor (CISA) certification is an advantage. Excellent communication skills...
Likha Careersgroup for external auditor’s selections. Ib. Assist in the preparation of the consolidated financial statements of World...
World Vision International, ISO 14001, ISO 45001) and quality management systems. Certification as an ISO Lead Auditor or equivalent is highly...
TÜV SÜDinternal and external calibration, RCA sessions and doing audit the auditor and reviewing data set and deep dive analysis...
Zevas Communicationsand all other statutory returns Audit - to assist Internal Auditor team in audit at sub-con sites and/or distributor sites Any other duties...
Power Integrationswhich may entail travel to the countries where the partners are. Assist the external auditor. Conduct training with partners...
Manila Recruitmentrequirements; 6. Coordinates with External Auditor and Tax Examiners; 7. Recommends procedures, including revisions and changes...
Loxon Wandset, Incorporated