...monitor budget information for the accounting department; track expenditures and variances, and take corrective measures as needed
Audit transactions to approve ledger entries
Strong knowledge of financial statements and financial reporting,BIR,Taxation and PEZA Vat...
GAOLIN TECHNOLOGY PHILIPPINES OPC
Malvar, Batangas
a month ago
...invoices and delivery receipts
Disbursement and receipt of cash
Updating of petty cash log book and petty cash monitoring
Updating of monitoring and asset tagging
Overseeing of inventory count
Encoding of stock taking cards
Attending external audit....
...Bachelor’s / College degree in Office Administration or Engineering
Skills:
With knowledge in ISO 9001:2015 QMS and Internal Quality Audit
Proficient in Microsoft applications.
Must be a team player and can work with minimum supervision.
With excellent oral and...
...requirements.
Analyze financial information to recommend or develop efficient use of resources and procedures.
Compliance and Auditing
Ensure compliance with state and federal regulatory requirements and professional standards.
Prepare for audits and assist...
...Degree in any four-year Engineering course
~2+ years in EHS Professional
~ Knowledgeable on related EHS regulations
~ External audition of EHS MS ISO14001 and ISO45001 and preferred DOLE Accredited Safety Officer 3 or 4 is a plus
~ Holds certification as a...
...help them find the right products to suit their purchasing requirements.
Handling invoices and payments.
Performs regular price audits to identify and correct price discrepancies.
Maintaining an in-depth knowledge of the store items to provide advice and...
...expenses and income of the company
Responsible for providing relevant documents to tax filers
Responsible for employee attendance audit and prepare salary report
To be responsible for the quantity acceptance of all purchased items of the company
Responsible for...
...standards and other requirements.
Monitors closely all supplier’s status and update, verifies improvement based on plan.
Conducts audit/checking to suppliers periodically.
Coordinates with both YMPH internal and external (supplier, maker, overseas branch) for...
...system and or hardware maintenance. Ensure all software and systems have updated backups. Responsible for the implementation and self-audit of ROBUSTIFICATION in the Make Pack Department
Collaborate with the factory engineering department and equipment suppliers (OEM)...
...looking for a Quality Assurance Specialist.
Responsible for over-all quality health check of the plant through conduct of GMP audits for Compliance, Process and Trade for customer/trade Quality Assurance through warehouse and trade outlet assessment.
What are...
...up.
Knowledge in ISO Standards (ISO 9001, 14001, OHSAS 18001) applied in Japanese company.
Background in Kaizen, 5S/6F, basic audit principles, etc.
Exposure in Production process (welding, painting or assembly) is advantage.
Knowledgeable in QC Management,...
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
...We are currently looking for an Audit Associate who will be responsible for proper preparation and execution of Audit Engagements in all processes and legal entities of the Group globally.
Reporting Location: Nuvali Sta Rosa
Shift Schedule: Mid shift 2PM onwards...
...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
3 days ago
...Implement and monitor effective traffic management for Malls.
Provide accurate Foot Traffic.
Implement Security Plans and Security Audits for Malls.
Evaluate Security Deployment and Augmentation during Events.
Evaluate Technical Concerns and provide...
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...Job Description:
Identifies the organization’s risk areas and provides inputs to development of Annual Audit Plan.
Performs audit procedures, analyzing evidence and documenting client processes.
Conducts interviews, reviews documents, develops, and administers...
...certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role.
Knowledgeable and able to apply auditing standards as stated in...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
2 days 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...
...or any accounting system for medium to large-sized company (Net Suite, Navision, Business Central, IFCA)
~ Experience in external audit or local statutory reporting requirements (BIR, SEC, local govt)
~ Experience working with cross-functional teams in a fast-paced...
Filinvest Group
Muntinlupa
3 days ago
...Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial analysis.
Strong interpersonal skills with a customer-oriented approach....
...Maintain and further develop a Dashboard of scripts and Analysis Tools in ACL.
Cooperate in the continuous effort of digitalizing Audit Procedures. IT Support to Audit Preparation:
Perform all required IT-tasks related with the preparation of an Audit Engagement....
...Supervises the Auditors assigned to execute the audit jobs (performed regularly)in the audit plan in the performance of their tasks and ensure that the Audit plans and schedule are completed within set deadline
Reviews and edits Audit reports, summarizes finding for...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
2 days ago
...possess at least a 2 year graduate.
Fresh Graduates are welcome to apply.
Willing to be assigned in LIIP Binan Laguna.
Our Audit Clerk for Post Pick Audit is responsible in performing the post pick audit process in accordance to the ROS standard. Ability to...
...✔ 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...
...KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
To conduct technical audit of horizontal and vertical development with focus on the compliance of the Contractor to technical and engineering designs, specifications and quality standards of Filinvest.
To conduct inspection...
...FILINVEST ALABANG INC.
JOB SUMMARY:
The Financial Audit Assistant shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/she shall be responsible in properly documenting his/her...
...Certified Public Accountant (CPA)
Has at least 2 years of experience in accounting and finance
Has at least 2 years of experience in auditing
Must be willing to work in Laguna
Responsibilities:
Assists the Section Head in planning for the annual financial and...
...related field is required for this position.
Willing to be assigned in LIIP Binan Laguna.
Our Distribution Center and Supply Chain Audit Associate is responsible in providing a reliable, independent and objective assessment of the processes of the Company’s functional...