**JOB DESCRIPTION** 1. Responsible for the planning and execution of Operation, System/Process and Financial audit; 3. Review transactions, documents, records,
*Performs compliance and execution of Internal Audit procedures *Performs the Operational audit to branches and other departments based on audit scope and
We are looking for a brilliant Finance & Administration Executive (Manila) to join our cohesive team at Lomography group in Manila. Growing your career as a
We are in search of an influential Finance & Administration Executive (Manila) to join our fast-paced team at Lomographic Society International in Manila.
The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific
Execute audits within the transportation and logistics sectors to ensure compliance with regulations and internal procedures. Analyze financial documentation
_Must be a Graduate of Accountancy or any 4 year related course (Finance, Banking, Management, etc.)_ - With at least 6 months experience in auditing for
We are looking for an objective Audit Associate to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness
• Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the
**QUALIFICATIONS** - Keen eye for detail, organization and problem solving skills. - Ability to communicate to one on one and to groups to explain policies and
**Description**: The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. Hired employees will be working closely
Must be a Certified Public Accountant - Detail-oriented, patient, can work under pressure and must be willing to render overtime during cut-off period (i.e.
Examines the management operations, internal control systems, and records for adequacy and effectiveness and reports recommendations for improvement thru
Basic Function Responsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls
The individual will have a major role to play as part of Internal Audit to enhance and protect organizational value by providing risk-based and objective
**DUTIES AND RESPONSIBILITIES** - Perform the execution of regulatory, financial, and operational audits and special projects. - Report audit findings and to
With at least 3 years experience in inventory audit. - Knowledgeable in conducting physical count and reconciliation. - With above average communication and
With at least 3 years experience in inventory audit. - Knowledgeable in conducting physical count and reconciliation. - With above average communication and
We are looking for a focused Finance & Administration Executive - Manila to join our growing team at Lomography in Makati. Growing your career as a Full Time
With at least 3 years experience in inventory audit. - Knowledgeable in conducting physical count and reconciliation. - With above average communication and