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- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...and Timberland Highlands Resort, Rizal, and under the supervision of the Chief Accountant, the Income Auditor is responsible for the audit of all daily resort income, and is supervised by the Chief Accountant and the Financial Controller. Major duties include verifying...
- Responsibilities: 1. Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures. 2. Performing detailed testing and evaluation of internal controls, financial records, and operational processes...
Philippine Vending Corporation
Biñan City, Laguna7 days ago - ...opportunities arise. This position is also responsible for ensuring Branch ISO compliance. DUTIES and RESPONSIBILITIES: A. Conduct Regular Audit - Conducting Digital FB Page Audit - Private Teachers Loan Documentation Audit B. ISO Compliance - Conduct ISO Compliance...
ACCPRO International
Taytay, Rizala month ago - ...Security, or related field ✔️Having good years of experience in information security, risk, or governance Roles. ✔️Familiarity with audit processes, compliance tracking, risk assessment methodologies, and third‑party risk management practices. ✔️Basic to intermediate...
J-K Network Services
Cavite25 days ago - DUTIES and RESPONSIBILITIES: A. Regular Audit - Review all reports submitted by the QA Officers before issuance B. Create Policy and Procedure - Create new policies as needed that is related to QAT and ISO Compliance. - Ensure that all policies, procedures, and...
ACCPRO INTERNATIONAL
Taytay, Rizala month ago - ...safety regulation standards (UL, CCC) and customer requirements (RBA, FSC, COSTCO) - Have experience in conducting QMS or ESH internal audit is an advantage. - Have experience in attending / participating in External Audits is an advantage. - Must be proficient in...
BONAFIDE TRAINOLOGY PLACEMENT SERVICES
Tanauan City, Batangasa month ago - AUDIT MANAGER ( MANUFACTURING COMPANY) SAN JUAN Salary Range : P 80,000.00 - 100,000.00 Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
Dempsey Resources Management Inc.
Lagunaa month ago - ...procedures Support transparent and accountable implementation of field operations Ensure proper documentation and filing for audit and compliance purposes Monitor adherence to safeguarding, child protection, health and safety, and ethical standards Requirements...
- ...document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and...
- ...ensure a safe and compliant workplace. Maintain EHS procedures, permits, records, and compliance requirements.Conduct inspections, audits, incident investigations, and drive corrective actions. Monitor contractor activities and ensure safe execution of work....
- ...tracking dashboards, KPIs, billing records, and cost monitoring reports. Validate invoices, monitor vendor payments, and maintain audit-ready records and documentation. Drive continuous improvement initiatives to enhance logistics efficiency, service quality,...
- ...operational excellence for JTI Philippines. This role is responsible for excise reporting, tax stamp management, regulatory compliance, audit readiness, and continuous improvement initiatives to support business continuity and strengthen compliance standards. The role also...
- ...oral, with internal and external counterparts. Fluency in English; · Working knowledge of industry practices, accounting and audit principles, statutory considerations. Job Responsibilities/Key Result Are (KRA) · Preparing budgets and forecasts, from...
- ...AP Clearing account and ensures all are accounted. Compliance & Internal Control Assists in providing documentation during audits or as needed Ensures tax and statutory compliance for vendor and employee payments Ensures that internal controls are properly...Remote job
- ...across the Group. The role ensures that master data supports financial integrity, operational efficiency, regulatory compliance, and audit readiness, in line with approved policies and internal controls. Scope of Master data Responsible for governance and control...
- ...Canteen, Janitorial, Shuttle Service Facilities and Office Administration Transportation Management Japanese Support Activities Audit and Compliance Management Knowledgeable in ISO 9001, ISO 14001 is an advantage Demonstrate good leadership and supervision skills...
- ...Direct daily operations such as data entry, ID production, kit assembly, and equipment distribution. Inventory Control: Monitor and audit stock levels for general supplies, company assets, and Biker kits. Requirements ~ Bachelor's Degree in Business Management, or...
- ...Direct daily operations such as data entry, ID production, kit assembly, and equipment distribution. Inventory Control: Monitor and audit stock levels for general supplies, company assets, and Biker kits. Requirements ~ Bachelor's Degree of any related course ~2...
- ...Compliance Ensure project activities comply with company procedures, standards, and quality requirements. Support project audits and document reviews. Requirements ~ Bachelor's Degree in Engineering (Mechanical, Electrical, Civil, Industrial, or related field...
- ...Compliance – Ensuring compliance with building codes, safety regulations, and environmental standards through regular inspections, audits, and proper documentation. Project Management & Facility Upgrades – Leading infrastructure improvement projects, managing...
- ...College/ Bachelor’s Degree (Business Courses) With 3 year experience in Quality Assurance/ Quality System or Production Manufacturing Audit. Certified Internal Auditor 1. Audit Programme/Audit Planning: Develops an audit programme/audit plan and scope to assess the...
- ...internal departments to obtain invoice approvals. Assist with expense reports and credit card reconciliations as needed. Support audits by providing required financial documentation. Requirements Qualifications: At least 2 years+ of Accounts Payable...
- ...transaction files, and supporting documentation are accurate, complete, organized, and maintained in accordance with company standards, audit requirements, and business continuity requirements. Monitor compliance with Store Support processes, operational policies, and...
- ...tasks: - In periodic finance and accounting processes, i.e., month end and year end close activities; - As necessitated by audits and compliance mandates, e.g, financial, tax and other regulatory audits, regulatory filings, accrediting agency audits, customer audits...
- ...schedules and demand forecasts to maintain optimal inventory levels. Inventory Control: Oversees inventory accuracy, including tracking, auditing, and managing inventory levels to minimize holding costs while avoiding shortages. Process Improvement: Develops and refines...
- ...efforts; Monitor program metrics, provide operational insights and analyses, and offer recommendations for improvement; Conduct audits, report on findings, and propose new systems and policies for continuous improvement; Create a metric-driven determination for...
- ...functionally to resolve invoice and payment issues, ensuring a high standard of service to internal stakeholders •Support the annual audit process, providing accurate documentation and timely responses to audit requirements •Deliver half-yearly Payment Times Reporting...
- ...and participate in continuous improvement initiatives Support quality and regulatory activities, including internal and external audits, regulatory inspections, management reviews, and assigned projects related to complaint and incident management. What you bring...
- ...ensuring timely delivery, and adjusting schedules. Supplier Management: Building relationships, monitoring performance, conducting audits, and resolving quality/delivery issues. Cost Management: Identifying cost-saving opportunities, analyzing market trends, and...
