Search Results: 14 vacancies
...the annual Sarbanes-Oxley (SOX) 404 finance controls testing across parts of CCBPI. This may also include assisting with risk-based audits, leading advisory projects, and providing support for larger engagements.
Responsibilities
Lead SOX 404 audit testing across...
...Universal Robina Corporation is looking for a Maintenance Supervisor.
Reporting under the Maintenance Manager, the Maintenance Supervisor... ...and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management systems...
...Job Overview
This role is part of the Coca-Cola Bottlers Business Services (CCBBS) and responsible for delivering risk-targeted audit and advisory services that add value to the organization. In this role, you will participate directly in the planning and execution...
Primary Responsibilities
Entirely responsible for the whole Restaurant Operations
Maintains the established cost and quality standards of the Restaurant.
Contributes to the growth and profitability of the Restaurant Operations
Responsible for budget and cost...
...Operator.
Reporting under the Facilities & Utilities (FACU) Supervisor, the Facilities & Utilities (FACU) Operator oversees utilities... ...and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management systems mentioned...
...Description
This job reports directly to the Accounts Payable Supervisor and generally responsible for processing supplier invoices and... ...with month-end closing and provide supporting documents for audit
Process salesman and employee reimbursement, medicine reimbursement...
...Gather the daily store/cluster COD collection reports from Store Supervisors and match vs POS and next day bank statement
Investigate any... ...in the related field is advantage
Preferably with Audit experience
Wiling to wok onsite in Bagumbayan, Quezon City...
...efficiency enhancement
Collaborates with production line workers, supervisors, quality assurance and product development team to address... ...and FDA.
Experience with regulatory compliance and auditing processes in beneficial
Strong attention to detail and accuracy...
...data from sample evaluation and supplier’s specification and draft it in the specification template for review by the Packaging Supervisor.
Monitor the status of samples and quotations request database daily and coordinate closely with the Packaging Supervisor
Coordinate...
...Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit, and other ad-hoc projects in consultation with team and stakeholders.
Perform internal audit...
...enhancement of work processes.
Coordinate and engage with external auditors to ensure proper accounting practices and year-end audits.
Manage local tax reporting (review of current tax and deferred tax computation, tax estimates, and tax returns submission) to ensure...
...alignment to standards
Addressing Issues and complaints
Process inspection and verification
Conducts internal and external audits
Facilitate customer audit
Process validation
Documentation of changes
GMP Management
Pest control activities...
...Qualifications:
~ Bachelor’s Degree in IT, Management Information Systems, or related field is preferred
~1-4 years of experience in an IT audit / risk management / compliance role / information security policy authoring process
~ With background in information security as a...
...parameters set by PD Specialist as well as the receiving parameters and/or actual results obtained by IMI.
Periodically conducts audits of receiving, handling, and storage processes of raw materials commercially used for compliance to set standards and achieve their...
