15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
Coast Pacific
Cebu
17 days ago
AUDIT STAFF (DIRECT HIRING) Cebu - URGENT
Company location: F. Cabahug Kasambagan Mabolo, Cebu
Mon-Sat 8AM-5PM
QUALIFICATIONS:
- College graduate of Accountancy / Financial Management or any equivalent
- With minimum of 1yr related experience (general accounting...
Kelin Graphics System Corporation
Cebu
more than 2 months ago
...our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA...
Nityo Infotech Services Philippines Inc.
Cebu
4 days ago
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements and...
...Knowledgeable in Safety Procedures, Quality Assurance, Hygiene and Sanitation
Key Duties and Responsibilities
# Conducts regular audits of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance with applicable SOP and...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.
The IA Manager also helps to ensure...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...least 2 year(s) of working experience in the related field is required for this position.
At least 1 year of working experience in Auditing Firm is an advantage
Applicants must be willing to work in Cebu City.
Job Description:
Provide independent assessment on...
...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible... ...with such internal controls.
Duties & Responsibilities:
# Act as the Chief Internal Audit of the bank
# Department Operations...
...INTERNAL AUDIT MANAGER
Qualifications:
Graduate of BS in Accountancy, Accounting Management, Banking and Finance, or Industrial Engineering or its equivalent.
Must have at least 8 years of auditing experience.
Highly analytical and keen to details.
Strong...
...and coordinates with the corresponding Immediate Head for queries and further clarifications
Evaluates and reconciles inventory audit results together with the Immediate Head for any resolution prior submitting to the Audit Manager.
Verifies and validates the weekly...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...being met or exceeded in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the...
30000 Php
...Prepares disbursements.
* Supervise cash management procedures - audit petty cash.
* Assist with annual budget preparation -... ...expectations and requirements of the external and internal customer, acts with the customer in mind, establishes and maintains effective...
N.A Systems Inc.
Cebu
6 days ago
25000 Php
...Management, Code of Conduct, Internal conflicts/disputes, employee concerns, and escalations.
Acts as the expert on internal policies and procedures
Policy review, audit, update and/or creation
Process alignments/address gaps and opportunities identified...
Staff Outsourcing Solutions
Cebu
20 days ago
130000 Php
...business direction.
Manages day-to-day operations to ensure audit delivery business operations are done per client requirement.
Ensure... ...to understand why and what happened.
Develop and mentor people, act as a career counselor and create a high-performing team (foster...
RSD Human Resources Management Consultancy
Cebu
more than 2 months ago
135000 Php
...business direction.
Manages day-to-day operations to ensure audit delivery business operations are done per client requirement.... ...to understand why and what happened.
Develop and mentor people, act as a career counselor and create a high-performing team (foster relationships...
RSD Human Resource Management Consultancy
Cebu
a month ago
300000 Php
...participating in professional organizations
- Internal and external customer/client interfacing position
- Acts as a Champion of Continuous Improvement Audits
- All other reasonable duties, as assigned
Qualifications:
- BS/BA MIS/Business or advanced degree and equivalent...
RSD Human Resources Management Consultancy
Cebu
more than 2 months ago
35000 Php
...national government regulations.
Conduct regular inspections and audits of facilities, equipment, and processes to identify
potential... ...speed, quality and effort to achieve excellent results and acts
accordingly.
Assesses risks and also takes calculated risks...
Dempsey Inc
Cebu
8 days ago
...Operations including clinic and supplier management. This role includes audit coordination, document & data management and communications.
- To... ..., document & data management
- Role supports EMS as PCO and act as Managing EMS head for Cebu
- Role enforce FU/BU data...
...parties
Issuing and tracking the location of all documents and drawings
Conducting regular review audits to ensure accurate and up-to-date records
Acting as an integral member of the implementation and delivery team for the document management system
Coordinating...
...documentations tailored fit to their respective requirements, and by acting as liaison with other Lexmark MPS teams to raise other customer... ...profit center to the MPS profit center.
Works with internal audit team in maintaining established controls for revenue recognition...
30000 Php
...accurate manner,
maintaining relevant and accurate records for audit and reference purposes.
Responsible for delivering standard service... ...tasks (organization
of records, supplies, files)
- Acts as a point of reference for administration tasks and processes...
Dempsey Resource Management Inc
Cebu
more than 2 months ago
...requirements with Customer Operations and back office teams
Monitor/audit process execution for compliance of Lexmark’s contractual... ...for the things he/she sees as challenging
Not fearful of acting with a minimum of direction
Seizes more opportunities than others...
...members, and other relevant government agencies and departments. Act as the primary point of contact for all LTO-related matters.... ...the dealership and the LTO, including meetings, inspections, and audits. Ensure that all required information is communicated promptly and...
...Travel to Cold Link Asia Logistics Corp. Branches for repair and IT Audit.
11.2 Check Telephones/Internet if working daily.
11.3 Assist... ...on GPS.
11.4 Assist Security Department on CCTV Reviews
12.Act as a responsible representative of the Company to its Clients and...
...issue the items to the end-user or requester.
Record, monitor and audit non-IT assets within the premises.
Handles and monitor... ...Health and Safety:
Responsible as the site safety officer to act immediately to correct any unsafe act or hazards that pose risk to...
...establishment, review and updating of requirements for all internal audits (FSSC, GMP, ISO, HACCP) and external audits (Regulatory,... ...of the lead internal auditor and assistant internal auditor
Act as deputy for internal audit or Audit Program Lead and perform other...
...assurance processes and procedures to evaluate the accuracy and efficiency of tasks completed by the VA team.
- Conduct regular quality audits of work performed by virtual assistants, providing feedback and guidance for improvement.
- Collaborate with other team leaders...
Purple Cow
Cebu
5 days ago