Internal Audit Jobs in San Juan

CLC MARKETING VENTURES CORP. - Quezon City, National Capital Region

Internal Auditor DETAILED DUTIES AND RESPONSIBILITIES A. Pre-Audit of Payroll Agency a.1. Verify works hours against Daily Time Record. a.2 Check overtime hours pay and entitlement to holiday pay 18000

from: jobslin.com - 27 days ago

MEC Networks Corp. - Cubao, Quezon City, National Capital Region

that all items are accounted for and maintain up-to-date inventory records in the system. o Prepare detailed reports on audit findings, including inventory variances, trends and recommendations for improvement

from: jobslin.com - 26 days ago

Active Group Realty Development Corporation - Makati, Philippines

and effectiveness of internal controls. Implement and execute compliance, operations and financial audits in accordance with the approved audit program. Document control processes, policies and methodologies based

from: bossjob.ph - More than 30 days ago

HRTX - Makati, Metro Manila, Philippines

as a team member or leader, in line with KNOWLEDGE Global Procedures, ISO 17021-3 (QMS), ISO 17021-2 (EMS), ISO 19011, and internal company guidelines Reviews the clients quality management system through

from: manatal.com - More than 30 days ago

Camfin Lending, Inc. - Quezon City, Philippines

Knowledgeable in preparing internal audit reports, including compliance with BIR, SEC, AMLA, and CIC requirements Highly analytical and detail-oriented Quick to learn and adapt to new systems

from: bossjob.ph - More than 30 days ago

Cobden & Carter International - Muntinlupa City, Metro Manila, Philippines

standards. Support governance initiatives including job aid reviews, updates, and SOX controls testing. Assist with internal and external audits and internal control reviews. Provide support for ad-hoc

from: manatal.com - 23 days ago

HRTX - Makati, Metro Manila, Philippines

and internal/external stakeholders Prepare and review journal entries and financial reports Lead statutory audits and ensure compliance with reporting deadlines Review and approve non-PO invoices, reimbursements

from: manatal.com - 22 days ago

Inquirer Interactive Inc. - Makati, Metro Manila

compliance with company policies, accounting principles, and financial regulations. Support internal and external audits by providing necessary accounts payable documentation. Identify opportunities

from: kalibrr.com - 26 days ago

Cainta Rizal

statements, ensuring compliance with internal policies and regulatory standards. -Assist in the preparation of audit documentation and respond to auditor inquiries. -Identify and implement process improvements

from: jobvertise.com - 20 days ago

NextStep Careers - Quezon City, National Capital Region

through the preparation of the IBAS, and forwards to the corresponding office/Unit Office monthly; 4. Assist internal and external auditors during audits as needed and required and provides the necessary 25000

from: jobslin.com - 27 days ago