Search Results: 53 vacancies
...Under general supervision and direction and within the limits of the established process, procedure and policies of Audit Department, the Internal Audit Supervisor will be responsible for assisting in the development of the organization's yearly audit plan, handling audit...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...DUTIES AND RESPONSIBILITIES
Conducts audit procedures based on audit programs and instructions for the assigned area.
Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence...
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
24 days ago
...Ledger and accounting control procedures.
*Assist in Tax reporting and compliance and ensures that established BIR regulations and procedures are followed.
*Assist in the completion of internal & external audit requirements.
*Practice and implement 5s, GMP and HACCP
Limketkai Manufacturing Corporation
Cagayan de Oro
a month ago
...and maintain the master list for all online payment transactions.
3. Prepare supporting documents needed by external and internal audit and BIR compliance.
4. Prepare the request for a refund for clients with overpayment.
5. Communicate with delayed clients.
6. Communicate...
Argusland, Inc.
Cagayan de Oro
26 days ago
30000 Php
...You will be responsible for the review and administration of Marketplace (Local) sales orders including the creation, follow-up and audit of Purchase Orders and related invoices. Support the business in the achievement of key performance indicators through adherence to...
Life Interiors
Cagayan de Oro
a month ago
...assets, ,liabilities and expenses)
*Reconcile bank statements
*Analyze transactions with internal and external stakeholders
*Conduct month-end and year-end closures
*Prepare documents for audits
*Report to Accounting Manager and work to improve financial processes
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
more than 2 months ago
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
6 days ago
...prepare tax returns
· Manage balance sheets and profit/loss statements
· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Reinforce financial data confidentiality and conduct database backups when necessary
·...
...deviations.
2.) Establish and enforce internal control procedures to safeguard assets.
Coordinate and support internal and external audits.
Address audit findings and implement corrective actions.
3.) Ensure compliance with GAAP, IFRS, and other relevant accounting...
...performance goals
Meets minimum goal of 70% on performance scorecard
Adheres to client Zero Tolerance Policy (ZTP)
Zero client audits
Area of expertise (Skills)
High school graduate, vocational grade of any course or its equivalent
Good verbal and written...
...possible.
# Documentation and Record-Keeping : Maintaining accurate records of purchases, contracts, and supplier communications for auditing and reporting purposes.
# Coordination with Other Departments : Collaborating with departments such as finance, logistics, and...
...operations within the company, such as payroll, invoicing, and other transactions.
Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.
Review financial data and prepare monthly and annual reports...
...of monitoring store inventories and maintaining zero variants
Identifying the cause of variants if any.
Facilitating store auditing (weekly / monthly)
Implementing and establish store operation procedure
Create and improve the operation manual.
Accountable...
...Inventory Management: Maintain accurate records of inventory levels using electronic systems or manual logs. Conduct regular inventory audits to ensure stock accuracy and identify discrepancies.
Storage and Organization: Properly store goods in designated locations...
...Duties and Responsibilities:
Secures financial operations by monitoring and approving financial processing, reporting, and auditing.
Approves cash disbursements by verifying check amounts against invoices, and authorizing checks and wire transfers.
Approves...
...Management and teams on the latest tax update and compliance
Make recommendations for any tax improvements, minimizing the risk of tax audit and tax allowances.
Formulates tax planning strategies
Manage and maintains the company’s tax database
Ensures tax...
Riofil Corporation
Cagayan de Oro
3 days ago
...and implement best practices for financial reporting and control.
Collaborate with internal and external auditors to facilitate audits and reviews.
Manage the company’s capital structure and investment portfolio to optimize returns and mitigate risks.
Evaluate...
Divergence HR Consulting Group Inc.
Cagayan de Oro
4 days ago
