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- ...exponential growth, global presence and excellent working environment. Our interview process is highly selective. We are looking for an Audit Coordination Specialist with an interest in International Trade. The Audit Coordination Specialist serves as primary...
- ...Reporting Generate financial reports for head office and stakeholders. Analyze branch performance and variances from targets. Audit & Compliance Coordinate internal and external audits. Ensure adherence to accounting standards and regulatory requirements....
- ...Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements : The Internal Audit Head is responsible for the planning supervision and overall operations of the Audit Department. He/She shall also be responsible for the preparation...
- ...suppliers and partners as needed Provide administrative support during budget preparation Participate in quarterly and annual audits COMPANY BENEFITS/PERKS: ~ SSS, Philhealth, and Pag-IBIG ~ Use of the Company's Computer after shift ~13th month pay...
- ...financial analysis. Ensure compliance with accounting standards and internal controls related to financial reporting. Assist in the audit process by preparing documentation and responding to inquiries from auditors. Qualifications : ~ Bachelor’s degree in...
- ...Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred. Relevant certifications such as...
- ...and cash flow statements Produce financial forecasts to help the business make informed decisions Coordinate and complete annual audits Supervise accountants and other financial staff, and mentor junior staff Monitor and analyze accounting data to identify trends and...
J-K Network Services
Mandauemore than 2 months ago - ...adherence to established grading rubrics. - Accreditation Support: Work closely with the Head of Academics to prepare documentation, audit files, and internal processes necessary for maintaining and acquiring local and international program accreditation. - Program...
Creavio
Mandauea month ago - ...accounting data, maintaining accurate records and documentation, ensuring compliance with accounting standards, and assisting with audits and tax preparations. Qualifications Strong accounting and financial analysis skills Proficiency in accounting software...
- ...Handling and Managing of Accounts Payable Producing Financial Reports Tax Preparation Reconciliations Assisting in Internal Audits Facilitating Month and Year End Closing Facilitation of Expense Reports Forecasts and Budgeting Financial Research...
- ...techniques, and QA systems. Experience implementing QMS such as HACCP, ISO, SPC; background in bakery or meat processing is a plus. Willing to work onsite and perform fieldwork, external audits, inspections, and supplier visits as needed. Job Type: Full-time
- ...Conduct daily operational rounds across all hotel sections to review performance guest feedback and departmental needs. Review audit findings pending folios and discrepancies to ensure prompt and appropriate resolution. Prepare and submit reports as required to...
- ...system performance, leads preventive maintenance efforts, supports troubleshooting, and ensures compliance with internal and external audits. Key Responsibilities Oversee daily plant engineering activities, including refrigeration, compressed air, power, steam...
- ...installment plans, net terms up to 90 days) Ensure books are fully caught up weekly, with no backlog Reconcile transactions and audit weekly activity for accuracy Maintain organized and scalable accounting frameworks and processes Provide regular updates and...
- ...Monitor calls on soft skills and process & compliance parameters. Provide Coaching & Feedback to enhance agent performance Analyze audit data compliance communication & process-related data. Prepare & Implement action plans Keep the Floor advisors updated on new...
- ...This involves establishing and monitoring compliance protocols, educating employees on compliance matters, and conducting regular audits to mitigate risks. Main duties include: Oversee the effective implementation of the company’s compliance program across all...
- ...executive inboxes end-to-end, including daily triage, drafting and proofreading correspondence, structured filing, version control, and audit-ready records. Proactively manage complex executive calendars with a 3–4 week forward view, maintaining recurring rhythms,...
- ...transcribing from audio recording. Reviewing the Fact Find for completeness and entering into Financial Planning Software Pre-flight audit of the Advice file (to ensure all information has been provided) Reviewing the research provided on existing products Preparing...
- ...otherwise) on its ability to do so Required Qualifications: Undergraduate degree or equivalent experience Experience in auditing/security assessments Advance level experience in MS Office Applications like MS Word, MS Excel, and MS PowerPoint, MS Teams, etc...
- ...shift Responsibilities: Resolution of end- user issues timely with minimal escalations Completion of ERP compliance and audit activities as per pre-defined timelines Accuracy and timeliness of HR Monthly Reports and other related trackers Help manage...
- .... Ensure the availability of critical resources to support continuous plant operations and compliance with internal and external audit requirements, including structural, wastewater, fire protection, environmental, health, and safety standards. Lead pre-bid and bid...
- ...Microsoft 365, Intune, Entra ID, and Azure operations. Champion automation and continuous improvement; design processes that are auditable, resilient, and scalable. 6. Projects, Integration & Migration Support migration of workloads, emails, and applications to...
- ...access control. Security & Compliance - Enforce HIPAA and SOC 2aligned data security standards across all platforms. - Monitor audit logs suspicious access attempts and user anomalies. - Manage MFA enforcement encryption protocols and compliance documentation....
- ...compliance is maintained. Support reporting efforts by preparing weekly and monthly reports on credentialing status, assisting with audit documentation as needed. Generate reports to track expiring credentials, update systems, and assign assessments or schedule...
- ...recommendations for improvement. - Ensure compliance with financial regulations and maintain organized financial documentation for audits. Job Qualifications -Associate's degree in Accounting, Finance, or a related field; Bachelor's degree is a plus. -3 years...
- ...pricing with those of other companies) working with third parties advisors or with data gathered internally. 3. Assist with Tax Audits: ~ Support the team when tax authorities ask questions about our approach to Transfer Pricing. You'll help gather information to...
- ..., drives improvements in preventive maintenance programs, manages engineering resources, and ensures compliance with regulatory and audit requirements to support uninterrupted production. Key Responsibilities Oversee the daily operations of plant engineering, including...
- ...Newsletter weekly. Coordinate birthday & anniversary cards and gifts. Manage SEEK account spend vs budget. Complete monthly audit checks on the agency. About You Key Skills & Attributes Exceptional verbal and written English communication...
- ...and accommodation arrangements for auditors across the EMEA region ensuring efficiency cost-effectiveness safety and alignment with audit schedules. This role is key in supporting seamless audit operations by handling logistics issues collecting and analyzing feedback and...
- ...Coordinate with procurement department and chemical supplier on supporting documents. Assist Technical Manager in conducting Service Audit, monitor status of TPA (Technician Performance Assessment) Assist in any program that supports Quality service within division...
