Search Results: 19 vacancies
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain...
Partial Audit
* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.
* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the...
...Officers and employees, Advances to/from affiliates, Bank reconciliation, short term loan, other payables).
• Responsible for all audit requirements (both internal and external).
• Responsible in the preparation, remittance and compliance of all government reportorial...
...9. Prepares weekly Flash Report for the President covering Sales, Collection, Deposits
and AR.
Shall oversee implementation of audit controls and review processes to strengthen it
(Internal Audit-VRS/SRS operation).
1. Monitor submission of DSCD and see to it that...
18000 Php
...HR compliance activities, such as ensuring compliance with labor laws and regulations, maintaining employee files, and supporting audits.
7. Provide support to employees regarding HR-related inquiries, policies, and procedures.
8. Assist with HR projects and initiatives...
...files are properly prepared and saved to backup drives
• Transcribe, scan or photocopy hard copy documents and forms as needed
• Self-audit your work checking for errors or duplication
• Organize files in a logical and manageable fashion
• Adhere to and meet set...
...Reporting:
*Oversee the preparation of accurate and timely financial statements.
*Coordinate with external auditors for annual audits and reviews.
*Ensure compliance with local and international accounting standard
4. Budgeting and Forecasting:
*Collaborate...
...discrepancies
REQUIREMENTS:
Sharp attention to detail
Strong analytical and problem-solving skills
Meticulous and diligent attributes
Great team player with the ability to work with minimal supervision
Must have audit experience
Knowledge on Bookkeeping and Accounting
...daily budget reports.
Maintain up-to-date accounting records in both electronic and paper forms.
Review financial data and assist in audit procedures.
Comply with established financial regulations and accounting principles.
Collaborate with colleagues on diverse...
18000 Php
...of incoming and outgoing shipments.
Assist with the preparation and processing of purchase orders and invoices.
Conduct regular audits of inventory data to identify any discrepancies or issues.
Collaborate with other departments to ensure efficient flow of information...
12000 Php
Maintained all company documents.
Filed documents and kept organized.
Completed file audits and requests for missing documentation.
Retrieved documents when needed by management.
Destroyed obsolete documents as needed.
Collaborated with all levels of company.
...years of experience in accounting-related works, two (2) years of which is Financial Analyst, preferably in the real estate business, Audit experience is a plus
Exceptional verbal and communication skills
Highly skilled in Microsoft Office ( Excel, Powerpoint, Word) and...
17000 Php
...Compliance: Adhere to company policies, accounting principles, and legal regulations related to cash handling and inventory management.
Audits: Assist in internal and external audits by providing relevant documentation and information as required.
Team Collaboration:...
...- Must have at least 2 years of experience in the same position in a Hotel
- Preferably with previous experience with the Big 4 auditing firms
Must be familiar with taxation and regulatory requirements of the BIR,
Local Government, SEC and Board of Investment offices...
...by gathering and analyzing quality data.
Sustain and enhance quality through conducting product, company, system, and compliance audits.
Evaluate and suggest enhancements to current standards and policies.
Comply with all legal standards.
Develop strategies...
...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....
...solutions by collecting and analyzing quality data.
Maintain and improve quality by completing product, company, system, and compliance audits.
Review current standards and policies and propose improvements.
Ensure all legal standards are met.
Formulate strategies...
...familiar and facilitate the implementation of the recommended mitigation measures of the CEMP;
• Conduct periodic environmental audits at the construction site in according with the CEMP conditions;
• Educate or conduct relevant training to the construction...
...accordance with CS policy
Conducts and documents 1:1 coachings and feedback loops to track/improve team performance
Regularly audits channel interactions between representatives and customers for quality assurance
Identifies opportunities to update orimprove CS...