Search Results: 25 vacancies
...JOB DESCRIPTIONS:
Determine and evaluate any significant business risk areas.
Adhere to the relevant internal audit statements while implementing best audit and business practices.
Oversee resources and audit tasks.
Create and carry out the yearly Internal...
...Key Responsibilities:
Coordinating and developing internal auditing processes.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on non compliance to established processes and procedures, fraud and...
QUALIFICATIONS
● Graduate of Bachelor of Science in Accountancy, Accounting Technology and
other Accounting-related courses.
● Preferably with at least 1 year work experience as an Internal Auditor but open
to fresh graduates.
● Excellent in numerical, analytical...
15000 Php
...management for decision-making purposes. Identify areas for cost reduction, revenue enhancement, or process improvement.
8. Compliance and Audit Support: Ensure compliance with relevant financial regulations and standards, including GAAP (Generally Accepted Accounting...
...employees.
13. Ensures compliance of all Non-Conformity Corrective Action Preventive Action Concessions (NCAPACs) and all other audit findings within the prescribed period.
14. Reports security incidents and/or any identified security weaknesses.
15. Performs...
...performance.
• Supervise and train employees assigned to them.
• Provides administrative support (e.g., updating inventory spot compliance audit checks).
• Ensure compliance with company policies and regulations.
• Keeping records of expenditures, sales figures, and employee...
...and submits pertinent documents to regulatory agencies for reporting, monitoring and compliance.
Participates in all EHS related audits
Ensure implementation of EHS SOPs
Perform other tasks as assigned by the management.
ADMINISTRATIVE
Train, develop...
...Operations
Regional Finance Officer for Mindanao DAVAO The Regional Finance Officer is responsible for the periodic review and audit of financial operations (actual vs budget) and for preparing necessary analyses and justifications on budget variances. S/he ensures...
...management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely financial reporting....
...Graduate of Bachelor's Degree in Accountancy
At least 2 years of relevant work experience
Prior experience in internal or external audit or financial management and analysis
Strong leadership and management (Problem-Solving, Planning, Organizing, Time Management,...
...#Conduct regular inventories of engineering supplies and equipment and maintain standard par levels at all times
#Conduct regular audits of his division to ensure all procedures are being followed correctly and standards are being adhered to
# Conduct physical...
...At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): In-house GMP Audit, Documentation, Perform Inspection of Incoming Raw & Auxillary Materials, Quality Control/Assurance in Food Beverage or Handling Food...
...performance for each line of business
Be able to understand and track client contracts and the related billable services
Accumulate and audit data related to billable services, and prepare all monthly client invoices and record revenue into the Company’s ledger
Data...
...data entry, answering phones, processing the mail, etc.
Processing transactions & preparing financial reports
Assisting with audits, fact checks, and resolving discrepancies.
Accounting Assistant Requirements:
Bachelor's degree in Accountancy or Accounting...
...supporting the sales team.
Responsibilities:
Manage and update client databases for accurate information tracking
Conduct regular audits and clean the database to improve efficiency
Schedule and coordinate follow-up calls and meetings for the sales team
Ensure...
...Install and roll-out developed 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...
...be requested.
# Coordinates the preparation of working papers and other related requirements for interim and year- end external audits.
# Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as the Bureau...
...may be requested.
Coordinates the preparation of working papers and other related requirements for interim and year-end external audits.
Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as the...
...five (5) years experience in branch operations
Should have knowledge in branch operations and policies, other internal policies, audit system, BSP / other agencies’ policies, administrative disciplinary rules and procedures and MS Office Applications.
Must possess...
...checking and review of sales report whether manual or POS transmitted data on a regular basis.
• Assists in the conduct of random audits of sales data generated by the POS system and coordinates with the IT Support regarding discrepancies and non-compliances.
•...