Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and document client processes and…
He/she shall foster and promote a sound and effective systems of internal control that will enhance efficient operations, reliable financial reporting and…
As a Travel and Expense Auditor you’ll be part of a dynamic team where customer service is key to success. Reviews and approves expense report submissions in…
A graduate of BS Accountancy or Financial Management Course. Computer literate and has Good communication/interpersonal skills.
Preparing specific audit program and procedures for engagements that will be carried out. Conducting audit fieldwork using audit methodologies and techniques.
Roles & Responsibilities Plan and conduct financial and operational audits, and reviews. Ensure compliance of established procedures and guidelines Preparation.
Check accuracy / authenticity of all ORs submitted for liquidation. Monitors of cash advances and liquidations.
Work experience in assurance, tax, accounting and/or analysis work. Understanding of accounting and business concepts.
Engage with regulators and other third parties such as external auditors; Manage board meeting and committee processes, preparation and distribution of board…
The Internal Auditor serves as the agent of the President and Chief Executive Officer as he safeguards the integrity of the operating systems, policies and…
With at least 3 years related work experience or in Quality Assurance / Control from Electronics Industry.
Reporting to the Compliance and Monitoring Supervisor, Compliance and Monitoring Division, the successful candidate will be responsible for Internal Audit…
As an independent function for PMI, Corporate Audit team is responsible to provide senior management and the Audit Committee with objective assessments about…
With at least 1-year working experience related to Quality Management System. With knowledge in conducting process products and manufacturing Line Audits,…
Candidate must possess a Bachelor's/ College Degree in Accountancy. With good communication skills, written and verbal. Can work long hours and under pressure.
Coordinate with department heads and process owners for process improvements, process documentation and monitoring. Knowledgeable in MS office applications.
Graduate of BS Accountancy, Banking, Financial Management or any related course• CPA or CIA is an advantage in this position• At least 1 – 3 years of experience…
Reporting to the IT Audit Supervisor under the IT and Special Audit Division, the successful candidate will be responsible for conducting comprehensive,…
Performs audit procedures based on audit programs and instructions for audit area assigned by senior auditors.
Must hold an Auditing-related professional license or certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified…
Performs spot audit on collections, petty cash, sales records, and its corresponding deposits. Performs regular audit on the following areas: Dispatching,…
Production Manager for Clothing Factory in Clark, Pampanga. Must be capable of performing a wide variety of stitches both by hand and by machine.
We are in need of an Associate Auditor to conduct audit procedures with the mindset of achieving objectives efficiently and effectively.
Reporting to the Technical Audit Manager of the Transmission Assets and Projects Audit Division, the successful candidate will be responsible for conducting a…
Be an integral part of our internal audit team. As an Audit Assistant, you will work under the guidance of senior auditors in reviewing internal controls and…