Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all
Company Overviewilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide
The Fast Food Operations/Standard Auditor is responsible for evaluating and ensuring compliance with the company's operational procedures, food safety
Conducts field audits;Check and review daily Check Voucher (CV) transactions;Assess the effectiveness and efficiency of internal controls related to CV
Perform financial audits, verifying compliance with regulations and identifying any mismanagement or fraud. Assess accuracy, timeliness, and completeness of
Company Overviewilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide
The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting
The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting
The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting
Ability to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the
Ability to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the
Company Overviewilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide
Company Overviewilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide
Company Overviewilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide
A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud
A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud
- Performs audit activities in the company's outlet operational activities on daily sales, product, and supplies inventories;- Performs weekly audit activities
- Performs audit activities in the company's outlet operational activities on daily sales, product, and supplies inventories;- Performs weekly audit activities
Ability to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the
Strong interest in working with large data sets and various databasesPerforms manual counts of all merchandise.Conducts audit activities to verify compliance