audit jobs in Mandaluyong City

of recorded transactions by the Accounting Section . Perform regular and spot audit of company... and enhance internal control . Performs various operational and financial audit on affiliate...

1. Supervise and/or conducts independent financial, operational and compliance audit... to units concerned as per risk-based annual audit plan and/or special management requests...

/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed..., guidelines, and rules. 3. delegates decisions regarding audit findings to department heads, senior...

: The primary responsibility of the Audit and Compliance Lead is to add value and improve... development, dissemination, and implementation of internal audit, risk management, and compliance...

to all procedures given to him/her and addresses all audit findings immediately. Responsible for the...

Lead year-end and interim external and internal audit. Blackline Reconciliation review... semi-annual internal tax compliance assessment. Lead tax audit. Review of tax reports...

request and during audit. Ensure prices are maintained accurately and timely. Ensure no... and make it readily available upon request of others or during audit. Ensure that all memos...

audits and ensure audit-worthiness of assigned accounts/reports/responsibilities and assist... during regular internal and external audit. Other tasks which may be assigned by his/ her Supervisor...

checks and other payments based on scheduled/ due dates. Preparation of audit report... replenishments and review receipts. Attend to audit requirements during external audit and government...

measures) and corresponding regular audit or testing processes to assess their effectiveness...

, audit, and accounting. Answers all customer’s inquiries through various channels..., Oracle HR, payroll and general ledger systems Knowledge in SOX Audit and Compliance...

business partners for monthly reports, AP, AR, tax, and audit Finance operations and projects...

Sheet, and Cash Flow statements and supporting schedules. · Respond to audit, tax...

reconciliations of Balance Sheet Accounts. Compiling audit documentation and coordinating...

. Performs technical audit of the project as required. Performs general administrative functions...

of leading the internal compliance audit within the Company Monitors and conducts interviews...

and historical timekeeping-related issues. You’ll collect, reconcile, and audit data aiming...

Accounts Payable - Enter and audit accounts payable invoices to ensure accuracy and proper...

Accounts Payable - Enter and audit accounts payable invoices to ensure accuracy and proper...

, reviews, evaluates, and records audit results and conducts regular coaching sessions 3.... Prepares, communicates, and presents performance audit reports to supervisors and managers 4...