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- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...Description We are seeking an experienced Audit Supervisor to lead our audit team. The ideal candidate will have a strong background in auditing and will be responsible for overseeing the execution of financial and operational audits, ensuring compliance with regulations...
- ...team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals. As an Internal Audit Manager at ACOM, you will play a crucial role in overseeing and managing internal audit activities within an organization to ensure...
- ...be a part of our mission to improve health and well-being. Role Description This is a part-time on-site role for an Internal Audit Associate located in Lucena. The Internal Audit Associate will be responsible for conducting a detailed review and verification of...
- The IT Audit Officer is primarily responsible for evaluating and assessing the bank's IT systems, processes, and controls to ensure operational efficiency, data integrity, and compliance with applicable regulations and industry best practices. The role involves identifying...
- ...Assists the Audit Manager in the conduct of audit covering financial, operational, and field works in order to achieve audit objectives. Identifies and communicates engagement issues as well as engagement progress in a timely and organized manner. Works as an effective...
- The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- ...As a Business Intelligence Analyst with a Process Audit and Compliance focus, you will be responsible for independently reviewing internal workforce processes, KPI adherence, and reporting controls to ensure alignment with approved standards, contractual obligations...
- ...compliance with building codes through projects and building development; Handle internal and external facilities and operations audits Prepare and reviews plans, estimates, scope of work for various projects; and Monitor construction or renovation works and...
AyalaLand Logistics Holdings Corp.
Calabarzon2 days ago - ...these employees by assessing their ability to perform duties per Advantek's procedures. Understand and be able to conduct a Process Audit. Understands the importance of QA, the Dim Lab and the Receiving Inspection processes and how they relate to their role to meet the...
Advantek
Calabarzon5 days ago - ...internal teams to gather necessary financial information and resolve discrepancies. Prepare and maintain accurate documentation for audits and financial reviews. Assist in budgeting and forecasting activities as needed. Perform additional tasks and...
The Laguna Creamery Inc
Calabarzon5 days ago - ..., and compliant financial operations. Key areas include: Financial reporting Books of accounts Government compliance Audit preparation Accounting policies and procedures Asset management External coordination (auditors, agencies) Team leadership...
The Laguna Creamery Inc
Calabarzon5 days ago - ...the results of testing through physio-chemical testing and sensory evaluation prior to production use. Conducts GMP verification audit, highlights non-conformances identified and verifies action taken. Prepares report to communicate outcomes of quality activities....
The Laguna Creamery Inc
Calabarzon5 days ago - ...standards. You collaborate closely with engineering and support teams to resolve daily production issues, drive process improvements, and audit compliance with standard work and visual instructions. Job Responsibilities and Role Accountabilities: Assist to support...
WD
Calabarzon5 days ago - ...procedures is required. 3. Identify and documents control and process weaknesses and provide evidential support for findings. 4. Perform audit test and prepare working papers. 5. Review the risk assessment of the department and check adequacy of internal control. 6....
Hino Motors Philippines Corporation
Calamba City, Laguna9 days ago - ...Develop, implement, and maintain the Quality Management System (QMS) in alignment with ISO 9001 standards. Conduct internal audits to assess compliance with QMS and identify areas for improvement. Ensure documentation compliance by reviewing and updating quality...
DHL Germany
Calabarzon1 day ago - ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday - Friday SALARY: Php20,000 to Php25...
JK.hiring30
Quezon20 days ago - JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations....
Dempsey Management Talent Center
Rizala month ago - ...its product lineup with energy-efficient innovations and enhanced warranty programs to better serve Filipino households. POSITION: Audit Associate (One Day Hiring Process) INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday - Friday...
J-K Network Services
Cavite9 days ago - ...locate reference and leisure reading materials. Maintaining library records and ensuring they are up to date. Performing regular audits of the information and inventory on file. Educating patrons on how to properly search for information using the library...
- ...Perform monthly reconciliations of bank statements and ledger accounts. Assist in preparing financial reports and conducting audits when necessary. Requirements Educational Qualifications: Bachelors degree in Accounting, Finance, or related field preferred....
- ...records in the general ledger Reconcile Bank Statements Conduct month-end and year-end closures Prepare documents for Audit Advise clients on financial issues via email or phone Apply new accounting policies and ensure compliance with rules and...
- ...timely and accurate manner Ensure prompt and accurate management of purchase orders Health & Safety Management Conduct regular audits to ensure safety procedures on site are in place and working Assist in carrying out safety procedures when needed Site...
- ...with Sales Director/CS Manager based on specific account's SLA Contract execution Monthly Customer Business Review Customer Audits Customer Management Quality claim & escalation Co-Lead activities for customers satisfaction – Voice of Customer...
- ...And Management In SEA And May Also Serve As Regional Representative/POC For Other Global Projects And Initiatives: Compensation Audit Off cycle Compensation Requests Annual Merit Process Internal Movements Compensation Tickets Compensation Surveys and...
- ...and will live the core values at all times. The team you lead is responsible to care for the people onsite. You are expected to audit the site on a regular basis while engaging with teammates in order to understand their needs and make sure these are attended to. You...
- ...Inventory Management & Control Ensure accuracy of inventory records through regular cycle counts and periodic physical inventory audits. Maintain optimal stock levels and minimize stock discrepancies, damages, and losses. Investigate inventory variances and...
- ...and develop relationships with customers/clients Receiving and sorting incoming bills of lading with attention to discrepancies. Audits the bill of lading to ensure billing requirements are met Documentation and Permit Applications for all shipments by SEA and Air...
- ...mobility markets. What You'll Do Primary Function: This position provide support to operations by allocating resources to audit either the process or the products. This position will ensure the compliance of the plant to process or product specification. This...
- ...maintains record of high risk clients and reports suspicious activities to the Superior. Assists in the scheduling of inspections and audits from third-party organizations. Provides recommendation based on the findings. Conducts briefing to bank personnel on matters...
