Conducts quarterly count together with internal auditor, Depot Supervisor and Checker. This analyst role involves route planning, batching the orders into loops…
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and document client processes and…
Internal Process Auditor conducts audits projects and services according to the company standards. Conducts audits on projects and services according to the…
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…
Roles & Responsibilities Plan and conduct financial and operational audits, and reviews. Ensure compliance of established procedures and guidelines Preparation.
As an Internal Auditor under the Collections Division, you will be responsible for overseeing the Collections compliance on the overall process based on the…
Candidate must possess a Bachelor's/ College Degree in Accountancy. With good communication skills, written and verbal. Can work long hours and under pressure.
Collaborates with external auditors, observing their auditing activities, providing assistance, following up on their reports and reviewing their audit teats…
Performs audits of Inpatient medical records documentation to determine the accuracy of principal and secondary diagnosis (including MCC & CC) and procedure…
Performs physical counting to verify the existence of stocks to outlets marketed geographically and company warehouses as required (cycle count and year-end…
The position is primarily responsible for planning and supervising the conduct of audit in the assigned business units.
At least three (3) years of relevant experience in External Audit and Finance/Treasury for Senior Associate. At least three (3) years of relevant experience in…
Must hold an Auditing-related professional license or certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified…
Proposes monthly physical count schedules for retail stores and consigned/dealers stores to Audit Supervisor. Conducts actual physical count inventory to retail…
With at least 3 years related work experience or in Quality Assurance / Control from Electronics Industry.
Liaise with auditors and tax consultants. Oversee the financial activities of the Company for financial reporting and help management make financial decisions.
Candidate must possess at least Bachelor's/College Degree in Accountancy, Audit of any Business Course. At least 1 year(s) of working experience in the related…
Certified Public Accountant. With or without experience. Must be willing to travel nationwide…
Ensures compliance with established internal control procedures by examining records, reports and documentation. Bachelor’s degree in Accountancy or equivalent.
This role is responsible for processing all invoices received such that payments will be released in a timely and accurate manner.
Candidate must possess at least Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent. At least 1 Year(s) of working experience in the related…
Work experience in assurance, tax, accounting and/or analysis work. Understanding of accounting and business concepts.
Receive and record in the general cashier’s daily report and include in the daily deposit. To prepare the General Cashier’s Daily Report for review and…
His/her work also involves conducting performance, financial and compliance audit projects; providing consulting services to the organization's management and…
Do an objective review of the Company’s business processes, ensure that the Company is in compliance with internal procedures and relevant local laws, and make…