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- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy, Accounting...
- ...The Accounting/Auditing Staff is responsible for assisting in financial record-keeping, transaction processing, and audit support to ensure accuracy, compliance, and efficiency in the company’s financial operations. Duties of an Accounting/Auditing Staff: Record...
- ...analysis and processing. Skills and Competencies: Strong problem-solving skills and attention to detail. Skills and Competencies: Knowledge in quality control and quality auditing. Qualities and Traits: Self-motivated and eager to learn in a dynamic environment....
- ...documents for filing. Maintain General Ledger: Update and maintain the general ledger for all financial transactions. Assist with Audits: Provide necessary documentation during audits. Education: High school diploma or equivalent (some positions may require an...
- ...records in compliance with accounting standards. Assist in the preparation of financial statements, budgets, and reports. Conduct audits and ensure accuracy of financial data. Reconcile accounts and manage discrepancies in financial transactions. Collaborate...
- ...monitor budget information for the accounting department; track expenditures and variances, and take corrective measures as needed Audit transactions to approve ledger entries Strong knowledge of financial statements and financial reporting,BIR,Taxation and PEZA Vat...
- ...Handle BIR registrations, updates, and correspondence Maintain and organize tax-related documents and records Assist during BIR audits and assessments Monitor tax deadlines and ensure on-time submissions Our company is located at Brgy. San Felix, Sto. Tomas,...
- ...Description Conduct internal audits to assess the effectiveness of controls and compliance with policies. Perform tax planning and assistance in tax-related assessments. Execute turnover and financial statement audits to ensure accuracy and integrity of financial...
- ...relevant industry standards and regulations related to ammonia production and handling (e.g., OSHA, EPA). Participate in safety audits and inspections. Qualifications: ~ Bachelor's degree in Chemistry, Chemical Engineering, or a related scientific field. ~1-3...
- ...Assist in budget preparation and financial forecasting. Ensure compliance with relevant regulations and standards. Support audits by providing required documentation and explanations. Requirements Educational Qualifications: Bachelor’s degree in Accounting...
- ...financial processes and timely submission of accurate financial reports to management and other regulatory agencies. Compliance and audit: Ensure compliance with taxation laws and standard accounting principles. Coordinates with external auditors for annual audits, BIR...
- ...regarding profiling results of TBS deliveries. ~ Conducts technical assistance, quality orientation/training and initial qualification audit to suppliers. ~ Conducts technical assistance, quality orientation/training and initial qualification audit to supplier. ~...
- ...discrepancies in financial accounts. Assist in the preparation of tax returns and ensure timely compliance with local, state, and federal regulations. Provide support during audits by supplying necessary documentation and responding to inquiries regarding financial data....
- ...Ensure compliance with company standards and protocols. Assist in training new team members on quality procedures. Conduct audits, identify areas for improvement, and ensure compliance with quality standards. Educational Qualifications: A formal education degree...
- ...Compliance and Labor Relations Ensure compliance with labor laws, company policies, and DOLE requirements Assist in handling audits, inspections, and labor-related documentation Support implementation of company rules and disciplinary procedures Training and...
- ...Cash Flow) Support tax compliance and government reportorial requirements Monitor cash flow and budget utilization Assist in audit preparation (internal and external) Ensure compliance with accounting standards and company policies Qualifications...
- ...Must be a college graduate in any field. Fresh graduates are encouraged to apply. Experience in auditing and inventory management is a plus. Willingness to perform fieldwork is essential. Responsibilities Perform internal Audit Function, particular on operation...
- ...opportunities for cost optimization and process efficiency. Maintain accurate inventory valuation methods and conduct regular inventory audits, ensuring proper cut-offs and reconciliation between physical counts and financial records. Oversee material receipt, issuance,...
- ...compliance with laws, regulations, and company policies. Monitor internal processes and procedures for compliance issues. Conduct audits and risk assessments. Provide training and guidance to employees on compliance matters. Prepare reports for management and...
- .../activities are strictly followed by the designated staff in order to attain an acceptable Bangko Sentral ng Pilipinas and Internal Audit rating. 8. Manages branch expenses within budget and ensures that all approval requirements are complied with. 9. Ensures that meetings...
- ...Process improvement: Propose ways to improve operations and reduce errors Testing: Test products and services to identify errors Auditing: Conduct audits of processes and products Reporting: Prepare reports on tasks and audits Documentation: Prepare quality...
- ...all safety issues in efficient and professional manner, in order to reduce risk. Prepared detailed reports on safety inspections, audits, and accident investigations to inform strategic planning and decision-making. Investigated workplace accidents to identify root...
- ...applicable quality management and food safety procedures. # Coordinate with Quality/Compliance personnel regarding inspections, audits, permits, and regulatory requirements. # Ensure that non-conforming products are properly identified, controlled, and disposed of...
- ...materials. Monitor inventory levels and maintain accurate stock records. Conduct regular physical inventory counts and stock audits. Prepare inventory reports and documentation. Coordinate with purchasing, warehouse, and other departments regarding stock requirements...
- ...efficiency, streamline parts inventory management, and improve Customer Satisfaction Index (CSI) performance. Perform routine dealer audits and Business Health Checks to maintain profitability, operational excellence, and adherence to global company standards. Deliver...
60000 - 80000 Php
...accurate financial reporting Coordinate with internal and external auditors and prepare documentation for financial and operational audits Manage, supervise, and develop the Accounting Team covering GL, AP, AR, and Costing functions Provide financial insights...- ...opportunities. Monitor the Context of the Organization and drive the Continuous Improvement Plan, fostering a culture of excellence. Audit & Corrective Action Management Develop and execute the annual internal audit schedule, facilitating internal auditor meetings and...
- ...implement new technologies and tools to improve engineering processes, product quality, and efficiency. Perform technical reviews and audits of engineering designs, prototypes, and processes to ensure high standards of quality and performance. Continuously assess and...
- ...Ensure full compliance with BIR and other local government regulations. Handle tax planning, filing of returns, and external audit coordination. Prepare reports and ensure submission to regulatory bodies such as BIR, SEC, LGUs, etc. Internal Controls and Audit...