Search Results: 23 vacancies
...Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Philippines) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit...
...the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.
Prepares audit schedule of the different units and the extent of audit work to be conducted.
Prepares Audit procedures and programs to be...
...transactions and prepare accurate reports on your findings.
Coordinate with employees on income tax research and planning.
Conduct periodic audits to guarantee accuracy in financial records, expenses, and savings.
Organize and file all federal, state, and local income tax...
...guarded and comply with all required safety standards.
5 Coordinate with Quality Assurance Department to ensure that the QA program, QA Audits, and required QA actions etc., are accomplished in a timely manner.
6 Perform other project coordination duties as directed.
...endure compliance with relevant requirements (e.g. regulatory, customer, ISO, internal)
Coordination of Quality Management System audits; including tracking and reporting of actions to completion
Root-Cause investigations into Quality incidents relating to site...
...reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to...
...5. Submission of inventory every end of the month.
6. Year-end inventory of medicines every December with the External & Internal Audit and Accounting Section.
7. Monthly monitoring of assigned E-Cart to be submitted every end of the month.
8. Process requested medicines...
...and performs the pre-closing analysis on significant accounts and reviews the bank reconciliation;
· Prepare tax calculations for audits;
· Prepare Financial Statements;
· Designs, implements and reviews internal control and procedures that will enhance...
...regulations.
Lead safety training sessions for workforce.
Oversee incident investigations, reporting, and follow-up actions.
Collaborate with management to update safety policies and procedures.
Act as liaison with regulatory bodies and facilitate audits....
...Accounting Assistant
Responsibilities:
Providing support to the Accounting/Admin Department
Assisting with audits, fact checks, and resolving discrepancies
Organizing the bookkeeping processes
Maintaining digital and physical financial records
Assisting...
...of Accounts.
Proactively engaging in continuous improvement initiatives for the AR process.
Supporting internal and external audit requirements.
Processing invoices and expense claims.
Resolving all payables related issues with internal and external stakeholders...
...enhance the visual aesthetics of video content.
# Audio Editing Software: Experience with audio editing software such as Adobe Audition or Pro Tools for audio enhancement and mixing.
# Creativity and Attention to Detail: Strong creative vision, storytelling skills...
...Coordinate with procurement department and chemical supplier on supporting documents
# Assist Technical Manager in conducting Service Audit, monitor status of TPA (Technician Performance Assessment)
# Customer Development
# Ensure all Customer complaints &...
...process, controls & analysis.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Preparation of various financial reports for internal & external parties.
Tax compliance
Qualifications:...
...compliance with policies and BIR retention requirements.
10. Submits documents needed by External Auditors during interim and year-end audit.
Government Reporting
# Submits accurate BIR returns/forms, as stated below, three (3) days before the deadline dates to the...
...Responsible for meeting or exceeding section targets and metrics by conducting inspection and verification of pole attachments applications, audit inspection on existing attachments for compliance to standards, random compliance audit on telco personnel performing pole...
...implementing strategies to maximize business resources.
Performing other designated tasks: month-end and year-end close activities, audit and compliance, other Finance related task to support the team.
Requirements
Graduate of Accountancy course with...
...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....
...identify problems with vendors or materials used in production.
9. Schedule inspectors and ensure that production departments have audits of the processes and parts. The person in the supervisor position hires and trains inspectors in the quality department.
10. Must...
...checklists, training presentation slides, etc.)
Conducting in-house HSE training, toolbox meetings, and emergency exercises
Assist in audit and inspection activities
Monitor the workplace environment
Performs other responsibilities associated with this position as...