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.
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...- ...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...
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- ...analytical skills, knowledge of Philippine tax regulations, and the ability to effectively manage client engagements while ensuring compliance and protecting client interests. Key Duties and Responsibilities: 1. Handle tax assessments, audits, investigations, and...
- ...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...
- 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...
- ...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...
- ...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:...
- ...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...
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 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...
- ...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...
- ...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...
- ...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...
- Job Qualifications: Graduate of any engineering course With 1 to 2 years relative work experience in the Heavy Equipment/ Generator Set Services or Industry Willing to be assigned at San Pedro Laguna Job Responsibilities: Performs repairs, analysis and...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...Strategies: • Create and execute marketing strategies that align with business objectives to increase brand awareness and generate leads. •... ...and Mentorship: • Provide guidance and mentorship to junior staff, fostering a culture of innovation and continuous...
- Repair press die sets Conduct periodic inspections Perform die set renewal Job Requirements Preferably a fresh graduate of Technical/Vocational or Bachelor’s degree in Mechanical, Electrical, Electro-mechanical, or related fields Knowledge of various measuring...
- ...With experience in all of the following: Sales, Market Research (Business Development), Project Management Proven People Management... ...: Knowledge of setting up a business and all government compliance requirements Developing suppliers Responsibilities...
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