Accounting Internal Audit Quezon

Job Responsibilities:• Ensure implementation of the internal audit program.• Execute monthly/quarterly operational audits.• Assist in the review of the

**Qualifications**:- Graduate of any business degree or equivalent business experience- Good understanding of ledger systems, good accounting knowledge and

**Key Accountabilities**:- Manages personal workflow for the completion of correct and timely business set up based on business requests, project related tasks

**JOB RESPONSIBILITY****1. Internal Audit**- Manila Office Transactions - Accounting- Weekly Checking of Accounting Copies- Collections Receipt: Attachments

The **Specialist II, Intercompany Accounts Payable** is responsible for the payable accounting of small to medium sites in scope of the Intercompany Center of

**Job Qualifications**:- Graduate of Bachelor of Science in Accountancy or Graduate of Bachelor of Internal Auditing.- At least 3-5 years relevant experience

To conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct special / fraud

Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all

Plan and perform operational and financial audits- Identify business process risks- Develop testing methodologies to evaluate the adequacy of controls-

Conducts head office/ field audit- Conducts sales remittances audit- Bank reconciliations / Audit- Cash audit (PCF, etc.)- Audit admin task and monitoring-

_**ComWorks Inc - Is a leading information communications technology company that provides products and solutions for corporate, home, SME, and consumer

**_ComWorks Inc - This _leading information communications technology company _provides products and solutions for corporate, home, SME, and consumer markets

**Job Title: General Ledger Accounting Assistant****Introduction**:Develops, implements and/or maintains one or more accounting systems: Journal entries,

The Audit Manager is responsible in supervising and coordinating all activities related to financial, operational, compliance, MIS, and systems development

Fresh Graduates or individuals with less than a year exposure in assurance, tax, accounting and/or analysis work- Must be a graduate of Accounting, Commerce,

**Job description****Duties and Responsibilities**:- Ensures compliance with established internal control procedures by examining records, reports, operating

**Job Descriptions**:- Ensure that the organization fulfils its statutory and regulatory obligations in accordance with professional accounting and auditing

**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct