...Job Summary:
Responsible for all aspects of audit engagement delegated by the Audit Manager.
Evaluates the implementation of company... ...with occupational safety and health policy, report any unsafe act/conditions in the workplace and ensures safety practices is adhered...
...examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be work in Calamba, Laguna
Job Description:
The AUDIT (Governance) Manager is...
Sr. Sto. Nino de Cebu Resources and Development Corporation
Calamba City, Laguna
2 days ago
...Job Description
The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal...
...✔ HMO
✔ Life insurance
✔ Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization...
...supervisors in HR related matters (supports in decision making and acts as consultant). Leads them to the right point of contact and... ...identified gaps.
Ensures data availability and quality of the audit/compliance related records
Continuously evaluates performance...
...customers as part of the finance management team. Their function is to act as liaison and guarantee good communication between branch... ...or its equivalent.
Excellent understanding of accounting/auditing. Good understanding of accounting systems and processes. Highly...
SM Supermalls
Calamba City, Laguna
3 days ago
...assessment methodologies.
• Conduct periodic GRC reviews and audits to ensure compliance with internal and external regulations.
•... ...provisioning and de-provisioning processes within the SAP environment.
• Act as a subject matter expert in SAP security incident response,...
...Management System
Extensive experience in internal and external audits
Excellent communication skills
Tasks & responsibilities... ...or IMS and responds to any audit findings in a timely manner.
Acts as the Deputy for Management Representative for external audits...
...areas.
Track and monitor full and consistent implementation.
Act as an internal cross-functional expert providing guidance and... ...necessary for cost savings strategies.
Conducts non financial audit to determine conformance and needed improvements based on company...
...least 1 year of experience in legal compliance and/or contracts administration.
Proficient in applying accounting or internal auditing standards, procedures, and techniques to situations without extensive recourse to technical research and assistance.
Computer literate...
Circa Logica Group
Calamba City, Laguna
2 days ago
...Oversees the implementation of new measuring devices and control systems, ensuring devices are correctly installed and properly tested.
- Acts as project engineer for design, prototype fabrication, and manufacturing development.
- Drafts and presents formal technical...
Exotherm Incorporated
Calamba City, Laguna
a month ago
35000 Php
...reconciliation.
Responsible for the reconciliation between general ledger and subsidiary ledgers.
Coordinates with the external audit requirements.
To provide pertinent accounting information to finance department as the need arises (e.g. application
for bank/...
DEMPSEY RESOURCE MANAGEMENT INC.
Calamba City, Laguna
22 days ago
...overseeing the daily operations of the Bank such as tellering, cashiering and ATM operations of the branch.
Responsibilities:
~ Acts as the chief custodian of the peso cash, foreign currencies, accountable forms and late checks of the branch.
~ Ensures...
...Conduct product and component qualification
Perform root cause analysis on product problem both in process and customer failures
Act as Technical Interface to Design Engineering, customer and other department
Conduct DFM Study
Qualify new product and...
...mandated by the company as well as the manufacturers.
~ Compliance with all service programs with no incidents of violations as audited by the Dealer Development Management Office.
~ Keeps self-abreast with new technical bulletins and new product updates.
~ Observe...
...plans.- Ensures that all customer claim and related complaints are acted on specified time.- Responsible in managing quality control... ...actions through coordination of concerned Teams.- Conducts internal audit procedure to ensure compliance to regulatory requirements.-...
Reeracoen Philippines inc.
Calamba City, Laguna
a month ago
...Driving organizational development initiatives to enhance employee performance and engagement.
Managing employee relations and act as a mediator in conflict resolution.
Qualifications:
Must be a graduate of 4 year course related to Psychology / Behavioral Science...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
DELTA CONCRETE CORPORATION
Taytay, Rizal
26 days ago
...injection molds and making adjustments according to possible issues that may arise during simulations / prototyping.
Performs mold audit and conducts proper maintenance on existing injection molds. Designs and fabricates mold parts as needed.
Coordinates with the...
...MUV)
First Time Yield (FTY) and Rolled Throughput Yield (RTY)
Process Capability (Cpk)
Customer Complaint
Through Process Audits, identify, analyze and recommend corrective and preventive actions to resolve Manufacturing process related quality problems by...
...experience in inventory accounting and fixed asset management.
With at least three (3) years of work experience in manufacturing auditing.
Must have a demonstrated work experience as an Accounting Supervisor or as an Audit Senior Associate handling manufacturing...
...all control points, equipment, and resources; maintaining compliance with established policies and procedures.
Conducts regular audits on quality, safety, productivity, and GMP to identify any shortcomings and to maintain high standard adherence.
Implements cost...
...), test (SW, ESD & Instrumentation calibration) and preventive maintenance of company equipment including 5S, lubrication, UAT etc. Acts as team lead...
Calamba City, Laguna, Philippines
Category
Supply Chain
Job Id...
35000 Php
...for the section.
- Conducting process improvement projects and processes that may originate from client R&D and/or other units.
- Auditing suppliers, toll processors, bakeries, and depots, flagging areas of concern, recommending actions to take, and monitoring the...
Jollibee Foods Corporation
Calamba City, Laguna
a month ago
...Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational processes...
LESLIE CORPORATION
Calamba City, Laguna
more than 2 months ago
...preferably in Construction, Cement or Steel industry.
Minimum 3 years combined experience in Finance or Controlling, Projects Accounting, audit, internal controls, business process, financial planning and analysis and business partnering.
Able to travel to visit project...
...preferably in Construction, Cement or Steel industry.
Minimum 3 years combined experience in Finance or Controlling, Projects Accounting, audit, internal controls, business process, financial planning and analysis and business partnering.
Able to travel to visit project...
...plans.- Ensures that all customer claim and related complaints are acted on specified time.- Responsible in managing quality control... ...actions through coordination of concerned Teams.- Conducts internal audit procedure to ensure compliance to regulatory requirements.-...
Reeracoen Philippines inc.
Calamba City, Laguna
more than 2 months ago
...Job Type
Full time
The Process Technician is responsible for monitoring and improving manufacturing and engineering processes. He is responsible for identifying when the process is deviating from the norm and taking act...