...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...
...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...
...Assessment, Good Manufacturing Practices, ISO 9001:2015 (QMS), HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management systems mentioned;
4. Conduct daily inspection of the line and ensure...
...Assessment, Good Manufacturing Practices, ISO 9001:2015 (QMS), HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management systems mentioned;
# Accomplish utilities equipment monitoring sheets; and...
...and clarify any usual or questionable invoice items or prices.
Assist with month-end closing and provide supporting documents for audit
Process salesman and employee reimbursement, medicine reimbursement, apprentice incentives, and cash advances.
Encodes bank...
...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...
...Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy
At least 1 year(s) of working experience
Background in the related field is advantage
Preferably with Audit experience
Wiling to wok onsite in Bagumbayan, Quezon City
Join us!...
...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...
...knowledge on Food Safety requirements such as HACCP, GMP, Codex Alimentarius and FDA.
Experience with regulatory compliance and auditing processes in beneficial
Strong attention to detail and accuracy in conducting inspections and audits
Proficiency in using...