...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
1 day ago
...✔ 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...
...Work Setup: Office Based
Work Category: Full Time
Work Schedule: Mondays to Fridays, 7:15 AM to 5:15 PM
Internal Audit Specialist
LOCATION
Canlubang, Calamba City
SCHEDULE
Monday to Friday
7:15 am – 5:15 pm
JOB DESCRIPTION
~ Shall be responsible...
Circa Logica Group
Calamba City, Laguna
1 day ago
...regulatory tax compliance covering local government and BIR tax audit, including reconciliation of financial and tax reporting data for... ...in taxation.
Candidate from a leading auditing or accounting firm is highly preferred.
Analytical with proven leadership and...
Circa Logica Group
Calamba City, Laguna
1 day ago
15000 Php
...person
Processing transactions, issuing checks, and updating ledgers, budgets, etc.
Preparing financial reports.
Assisting with audits, fact checks, and resolving discrepancies.
QUALIFICATIONS
Male/Female
A graduate of BS Accountancy or any related course
With...
APLUS PACK, INC.
Calamba City, Laguna
1 day ago
...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
1 day ago
...Lead Professional - SEM Export Operation (Manufacturing)
Monroe Consulting Group Philippines, an executive recruitment firm, is a global leader in the manufacturing of electronic components. They are currently seeking for a Lead Professional for SEM Export Operations...
Monroe Consulting Group
Calamba City, Laguna
1 day ago
...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
more than 2 months ago
...Support production line for daily test problems, data analysis, troubleshooting, inconformity devices review and confirmation, line audit and abnormal reporting, improvement raising.
Education & Experience
BS Electronics/Electrical Technology. Technical school (Include...
...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...
...Ensuring compliance with local tax laws and regulations
Preparing and filing tax returns accurately and on time
Managing tax audits and providing tax planning and advice to senior management.
Collaborate with internal teams and external stakeholders to optimize...
...storage to see the daily activity (personnel, equipment, etc.)
# Preventive Maintenance & Pest Control (coordinate with PM officer)
# Audit Team – Team Leader
Qualifications:
· Candidate must possess at least a Bachelor’s Degree in Food Technology.
· With...
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.
...regulations.
# Manage the storage, recycle, reuse & disposal of residual, universal and hazardous wastes.
# Participate in HSE site audits, inspections and routine surveys including the developing and drafting of audit documentation, tracking corrective actions, and...
ALPLA Philippines Inc.
Calamba City, Laguna
4 days ago
...investigations and actions
Responsible for implementing strict compliance of standard operating procedures
Responsible for rounds and audit of the warehouse
Responsible for documentation control
Responsible for Validations of storages and pack-outs
Responsible...
...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...
...country or/and cooperation policies and define measures to close the identified gaps.
Ensures data availability and quality of the audit/compliance related records
Continuously evaluates performance according defined Key Performance Indicators (KPIs) and Operating...
...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
...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...
...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...
...RTO weekly
Enterprise Risk Consultant - skilled in internal audit and SOX / SOX 404
Minimum years :
3-4 yrs (Senior 1)
4-5 yrs... ...Internal Audit
Global stakeholders exposure
From accounting firms and other relevant discipline or industry setting
Team/...
...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...
...• Investigate technical faults and practices that impact laboratory equipment operations.
• Lead quality and food safety related audits.
• Lead traceability investigations on the source of quality lapses and other product issues.
• Participate in quality management...
Wilserv Multipurpose Cooperative
Calamba City, Laguna
2 days ago
...and Corrective/Preventive Action plans.
Comply with Good Documentation Practices (GDP).
Participates in GMP (Internal Company Audit) and provide required documents for compliance.
Stop the production or call-out to QA Head/Chairman of GKI for any non-compliance...
...uniformity of understanding and consistency of application.
Liaison with external parties on quality system matters and during audits.
Ensure all audit checks are properly carried out to monitor and measure the status of the Quality Management System periodically...
Focus-Wireless Philippines Inc
Calamba City, Laguna
1 day ago
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
a month 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...
...Samples
Ensuring all New Product PPAP requirements from suppliers.
Conduct on site verification of countermeasure effectiveness and audit of New product preparation in supplier before mass production.
Ensuring all suppliers follow the SQAM.
Prepare Quality...
...assigned deadlines
Comply with statutory reporting deadlines including monthly / quarterly / annual reports due to tax authority
Audit Preparation: Coordinate and facilitate annual financial audits, liaising with external auditors and ensuring a smooth audit process....