Junior Business Compliance Auditor
Hon-Kwang Electric Philippines, Inc.
Job Description
Conducted compliance audits to ensure business operations adhered to company policies, internal controls, and applicable regulatory requirements. Assisted in reviewing operational processes, identifying compliance risks, documenting audit findings, and recommending corrective actions. Collaborated with various departments to monitor compliance, improve internal procedures, and support continuous process improvements while maintaining accurate audit documentation and reports.
Professional Summary
Detail-oriented Junior Business Compliance Auditor with experience supporting compliance audits, evaluating internal controls, and ensuring adherence to company policies and regulatory standards. Skilled in analyzing business processes, identifying operational risks, preparing audit documentation, and working with cross-functional teams to implement corrective actions. Strong analytical, organizational, and communication skills with a commitment to accuracy, integrity, and continuous improvement.
- ...audit procedures on assigned financial statement accounts and business processes. Examine and verify accounting records, supporting... ...issues, financial reporting risks, and potential non-compliance. Ensure that financial statements are prepared in accordance...
- ...Description Conduct regulatory and compliance audits to ensure adherence to legal standards... ...degree in a relevant field (e.g., Law, Business Administration, or Regulatory Affairs).... ...assessments. Certifications: ISO Auditor Certification and a valid driver’s license...
65000 - 80000 Php
...Certified Public Accountant (CPA) to oversee compliance, financial controls, and reporting... ...and financial requirements of affiliated business units. This role requires strong analytical... ...documents Coordinate with external auditors and regulatory bodies Multi-Business...- ...The Internal Auditor will perform audit functions given by the management: Financial Audit Systems Audit Risks Audit Tax... ...time to time. Graduate of BS in Accountancy or any related business course Minimum of one (1) year relevant experience. Can start...
- ...internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with policies and procedures. Communicate findings to senior management and draft comprehensive and complete report of audit...
- ...Description Conduct financial audits to ensure compliance with standards and regulations. Assist in the preparation of audit reports and present findings to management. Evaluate the effectiveness of internal controls and identify areas for improvement. Work...
- ...General Overview of the Role Responsible for conducting on-site evaluations of operational records, field activities, and compliance processes to ensure proper execution of client programs and company standards. Key Responsibilities Conduct announced and surprise...
- ...Job Summary The Junior Architect assists in the planning, design, and execution of architectural projects. The role involves preparing... ...site inspections to monitor project progress and ensure compliance with approved plans. Assist in resolving design and construction...
- ...FIELD AUDITOR Location: Royal Star Head Office - Km. 50 National Highway, Barangay Parian, Calamba City, Laguna Duties & Responsibilities: 1.) Perform Stores Audit such as: Physical Inventory, Cash Count, House Keeping / Floor Control, and Store Personnel Turn-over...
- ...financial operations of the construction company by maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards and company policies. This role plays a key part in tracking project costs, managing payables and...
- ...Responsibilities Regulatory Compliance Ensure the company complies with legal standards, industry regulations, and government policies... ...to prevent violations. Monitoring & Reporting Monitor business activities for compliance issues. Prepare reports for...
- ...Graduate of BS in Accountancy, Financial Management, Internal Auditing or any related course. With at least 1-2 years of experience as an auditor is required. Experience in banking or Financing industry is an advantage. Willing to be assigned at San Pedro Laguna. #...
- ...COMPANY PROFILE: Position: Junior Electrical Engineer Company Industry: Construction Company Work Location: Laguna Salary... ...AutoCAD or similar software. Conduct inspections to ensure compliance with project plans, safety standards, and electrical codes....
- ...receivable functions. Prepare financial statements and related reports. Conduct financial analysis to support business decisions. Ensure compliance with accounting standards and regulations. Collaborate with the finance team to streamline accounting processes...
- Job description: Basic Purpose: Job holder will be responsible for review of damage watches sent to merchandising, inventory of PDD samples and other functional activities of the department. She will also be responsile for assisting immediate superior in the performance...
- ...description About the role We're looking for a detail-oriented Junior Accountant who wants to develop hands-on experience in... ...technical accounting skills, and gain exposure to BIR and government compliance requirements. Key responsibilities Assist in preparing...
- ...regulatory body for any discussion and/or consultation regarding compliance-related issues. Checks for sufficiency of all documents and... ...time to time. College degree, preferably in the area of Business Administration, Accountancy, Economics, Banking and Finance or...
- ...RESPONSIBILITIES Conduct internal audits of electronics production processes, including assembly, testing, and packaging. Evaluate compliance with quality standards (e.g., ISO 9001, IPC standards, company SOPs). Identify non-conformities , document findings, and...
28000 - 38000 Php
...Job Summary: We are seeking a reliable and detail-oriented Compliance Officer to ensure that the Bank complies with all applicable regulations... ...Qualifications: Bachelor’s Degree in Finance, Business Administration, Accounting, or related field At least 2–4 years...- Description Assist in the preparation of financial statements and reports. Maintain and reconcile general ledger accounts. Monitor and analyze accounting data to ensure accuracy. Support the annual audit process and tax preparations. Collaborate with team...
- ...senior sales specialists in closing deals and managing accounts. Requirements Educational Qualifications: Bachelor’s degree in Business, Marketing, or a related field Experience Level: 2–5 years of experience in sales or related fields Skills and Competencies...
- ...Description Prepare and file tax returns in compliance with federal, state, and local regulations. Conduct thorough reviews of tax compliance processes and documentation. Assist in tax planning strategies to optimize tax obligations. Provide support in tax...
- ...accounts payable processes. Prepare financial statements, tax returns, and budget reports. Assist in financial audits and ensure compliance with regulations. Provide support in financial forecasting and planning. Requirements Educational Qualifications:...
- Assist in the production process under the supervision of senior operators. Monitor equipment and ensure quality standards are met. Follow safety protocols and maintain a clean work environment. Collaborate with team members to achieve production targets. Perform...
- ...Job Purpose: Consistent supplier compliance with Quality, Cost and Delivery. KRA and Tasks: 1. QCD (Quality, Cost and Delivery... ...assigned. Minimum Requirements: 1. College graduate of any business related course. 2. At least 3 years experience in conducting...
- ...Reconcile bank statements and manage accounts payable/receivable Support the accounting team with day-to-day activities Ensure compliance with relevant financial regulations Requirements Educational Qualifications: Bachelor’s degree in Accounting or Finance...
- Diagnose and repair automotive systems, including engines, transmissions, and brakes. Perform routine maintenance and inspections on vehicles. Use diagnostic tools and equipment to assess vehicle problems. Maintain accurate records of services performed. Communicate...
- ...Description Monitor and assess company compliance with regulatory requirements and internal policies. Conduct regular audits to identify areas of risk and non-compliance. Develop and implement compliance training programs for employees. Collaborate with various...
- ...Requirements: Junior to Mid-level (With 1-3 years of experience as IT Business Analyst) Able to understand system environment and behavior Able to create detailed system design document and other system related documents Able to create test scripts and scenario...
- ...The Legal and Compliance Officer is responsible for ensuring that all necessary documentation and regulatory requirements are accurately... ...Fund (HDMF) Qualifications: Bachelor's degree in Business, Finance, Legal Management/ Law or related legal field is a plus...
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