Search Results: 57 vacancies
...Under general supervision and direction and within the limits of the established process, procedure and policies of Audit Department, the Internal Audit Supervisor will be responsible for assisting in the development of the organization's yearly audit plan, handling audit...
...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...
...DUTIES AND RESPONSIBILITIES
Conducts audit procedures based on audit programs and instructions for the assigned area.
Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence...
...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 formulation of audit plan or...
...transactions.
Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.... ...required
Good communication skills
With experience in Auditing Firm is an advantage
Working knowledge of all statutory...
11200 Php
...or any related industries
- With existing clients, such as Engineer, Architect, Developers, Contractors, Builders, Construction Firms, or a portfolio, etc.
- Confident, smart, and presentable
- Driven and willing to learn about the industry, the company, and its...
JBW Floor Center Inc.
Cugman, Cagayan de Oro, Northern Mindanao
29 days ago
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
21 days ago
...system
Work with key operations personnel to integrate the new system
Conduct situational audits and regular assessments to check the sustainability of the system
Draw firm commitments from personnel to adapt to the system
Conduct follow up commitments made and...
...Ledger and accounting control procedures.
*Assist in Tax reporting and compliance and ensures that established BIR regulations and procedures are followed.
*Assist in the completion of internal & external audit requirements.
*Practice and implement 5s, GMP and HACCP
Limketkai Manufacturing Corporation
Cagayan de Oro
a month ago
...and maintain the master list for all online payment transactions.
3. Prepare supporting documents needed by external and internal audit and BIR compliance.
4. Prepare the request for a refund for clients with overpayment.
5. Communicate with delayed clients.
6. Communicate...
Argusland, Inc.
Cagayan de Oro
23 days ago
30000 Php
...You will be responsible for the review and administration of Marketplace (Local) sales orders including the creation, follow-up and audit of Purchase Orders and related invoices. Support the business in the achievement of key performance indicators through adherence to...
Life Interiors
Cagayan de Oro
a month ago
...assets, ,liabilities and expenses)
*Reconcile bank statements
*Analyze transactions with internal and external stakeholders
*Conduct month-end and year-end closures
*Prepare documents for audits
*Report to Accounting Manager and work to improve financial processes
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
more than 2 months ago
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
3 days ago
...projects.
• Coordinate activities with local, state, federal, and host country agencies.
• Negotiate with architecture-engineering firms.
• Administer competitive bid and contract awards.
• Ensure compliance with labor regulations.
• Review designs and...
Iligan Medical Center Hospital
Cagayan de Oro
4 days ago
...Must have good to excellent English written and communications skills.
Must have experience overseeing and managing US Accounting Firm BPO account.
Must have good experience handling all SOPs, training, staffing strategy (who does what), development and coaching...
Snaphunt
Cagayan de Oro
3 days ago
...manufacturing industry as Lab Analyst or QA Staff
# Knowledgeable in handling laboratory instruments and sampling tests
# With keen attention to detail and firm in upholding quality standards
# Can start ASAP
# Willing to be assigned or relocate to EL Salvador City...
...prepare tax returns
· Manage balance sheets and profit/loss statements
· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Reinforce financial data confidentiality and conduct database backups when necessary
·...
...performance goals
Meets minimum goal of 70% on performance scorecard
Adheres to client Zero Tolerance Policy (ZTP)
Zero client audits
Area of expertise (Skills)
High school graduate, vocational grade of any course or its equivalent
Good verbal and written...
...possible.
# Documentation and Record-Keeping : Maintaining accurate records of purchases, contracts, and supplier communications for auditing and reporting purposes.
# Coordination with Other Departments : Collaborating with departments such as finance, logistics, and...
...Inventory Management: Maintain accurate records of inventory levels using electronic systems or manual logs. Conduct regular inventory audits to ensure stock accuracy and identify discrepancies.
Storage and Organization: Properly store goods in designated locations...
