...examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent
Willing to be work in Calamba, Laguna
Job Description:
The AUDIT (Governance) Manager is...
Sr. Sto. Nino de Cebu Resources and Development Corporation
Calamba City, Laguna
15 hours ago
...Job Description
The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal...
...Job Summary:
Responsible for all aspects of audit engagement delegated by the Audit Manager.
Evaluates the implementation of company policies, standard operating procedures, and plant safety and sanitation practices.
Ensuring awareness, complying with and enforcing...
...✔ HMO
✔ Life insurance
✔ Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization...
...least 1 year of experience in legal compliance and/or contracts administration.
Proficient in applying accounting or internal auditing standards, procedures, and techniques to situations without extensive recourse to technical research and assistance.
Computer literate...
Circa Logica Group
Calamba City, Laguna
15 hours ago
35000 Php
...reconciliation.
Responsible for the reconciliation between general ledger and subsidiary ledgers.
Coordinates with the external audit requirements.
To provide pertinent accounting information to finance department as the need arises (e.g. application
for bank/...
DEMPSEY RESOURCE MANAGEMENT INC.
Calamba City, Laguna
20 days ago
...mandated by the company as well as the manufacturers.
~ Compliance with all service programs with no incidents of violations as audited by the Dealer Development Management Office.
~ Keeps self-abreast with new technical bulletins and new product updates.
~ Observe...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
DELTA CONCRETE CORPORATION
Taytay, Rizal
24 days ago
...experience in inventory accounting and fixed asset management.
With at least three (3) years of work experience in manufacturing auditing.
Must have a demonstrated work experience as an Accounting Supervisor or as an Audit Senior Associate handling manufacturing...
...MUV)
First Time Yield (FTY) and Rolled Throughput Yield (RTY)
Process Capability (Cpk)
Customer Complaint
Through Process Audits, identify, analyze and recommend corrective and preventive actions to resolve Manufacturing process related quality problems by...
...all control points, equipment, and resources; maintaining compliance with established policies and procedures.
Conducts regular audits on quality, safety, productivity, and GMP to identify any shortcomings and to maintain high standard adherence.
Implements cost...
...preferably in Construction, Cement or Steel industry.
Minimum 3 years combined experience in Finance or Controlling, Projects Accounting, audit, internal controls, business process, financial planning and analysis and business partnering.
Able to travel to visit project...
...Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational processes...
LESLIE CORPORATION
Calamba City, Laguna
more than 2 months ago
35000 Php
...for the section.
- Conducting process improvement projects and processes that may originate from client R&D and/or other units.
- Auditing suppliers, toll processors, bakeries, and depots, flagging areas of concern, recommending actions to take, and monitoring the...
Jollibee Foods Corporation
Calamba City, Laguna
a month ago
...preferably in Construction, Cement or Steel industry.
Minimum 3 years combined experience in Finance or Controlling, Projects Accounting, audit, internal controls, business process, financial planning and analysis and business partnering.
Able to travel to visit project...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
Megavia Motor
Taguig
a month ago
...Description
The Tax Compliance Supervisor shall be responsible for regulatory tax compliance covering Local Government and BIR Tax Audit, including reconciliation of Financial and Tax Reporting data for said purposes.
KEY RESPONSIBILITIES
You will:
Review of...
...team on outgoing payments
Support month end close activities, focus area cash reconciliation and IC reconciliation.
Support for audit (internal & external)
To follow DOA, SOX documentation for assigned entities. Supporting audit preparation and timely responses,...
Xylem Inc.
Calamba City, Laguna
3 days ago
...Analysis:
Conduct financial analysis to support strategic decision-making.
Provide insights on financial performance and trends.
Audit and Compliance:
Coordinate with external auditors and facilitate annual audits.
Ensure compliance with regulatory requirements...
...experience in general accounting.
Graduate of BS Degree in Accountancy or its equivalent.
Excellent understanding of accounting/auditing. Good understanding of accounting systems and processes. Highly knowledgeable in Microsoft office excel and outlook.
Good...
SM Supermalls
Calamba City, Laguna
1 day ago
...investigations and actions
Responsible for implementing strict compliance of standard operating procedures
Responsible for rounds and audit of the warehouse
Responsible for documentation control
Responsible for Validations of storages and pack-outs
Responsible...
...order to maximize the effectiveness of human resource in achieving sustainable success.
Lead all internal and external statutory audits and customer audits.
Liaise with the local government agencies and be compliance with the local laws.
Support management by...
40000 Php
...Quality Assurance Manager in designing, planning, and implementing overall quality assurance and food safety programs.
- Reviews, audits, and analyzes the implementation of quality assurance programs and procedures across different operating units and within the organization...
Jollibee Foods Corporation
Calamba City, Laguna
a month ago
...Samples
Ensuring all New Product PPAP requirements from suppliers.
Conduct on site verification of countermeasure effectiveness and audit of New product preparation in supplier before mass production.
Ensuring all suppliers follow the SQAM.
Prepare Quality...
...accomplishments with corresponding achievements.
Rigid compliance of service process assigned by brand and office. KPI shall include spot audit on: Physical Inspection, Basic Mechanical Inspection, Mastery of customer consultation and walk around, Mastery of customer concern...
...structures, piping, and other facilities when needed.
- Edits/develops SOP's for all existing water and wastewater-related facilities.
- Audits operation manuals to ensure all material is always up to date
- Monitors the performance of electrical systems, circuits, or...
Exotherm Incorporated
Calamba City, Laguna
28 days ago
...AUDITOR
Job Description
Execute audit programs and identify departments compliance, efficiency and in accordance with established policies and guidelines
Provides recommendations to improve company operations
Any other report/ procedure as instructed...
...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....
...COGS variance analysis as well as investigation of Inventory variances.
• Assist in preparing the financial records for the annual audit.
• Assist in preparing forecast
• Responsible for the recording, accounting, reporting and timely capitalization of capital...
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago