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- 1. Part Inventory, Ordering, Forecasting, Auditing, Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment...
- ...protecting the organization from payroll, compliance, and operational risks by maintaining reliable HR data, disciplined processes, and audit-ready documentation. The HR Operations Supervisor also leads HR operations staff and coordinates closely with HR Business Partners,...
- ...role oversees invoice validation, 3-way matching, vendor reconciliation, AP aging, accruals, and compliance with internal controls and audit requirements. The position protects the organization from financial and compliance risks while supervising AP staff and coordinating...
- ...pricing objectives 3) CONTROL AND COMPLIANCE Monitor the team's Collection & credit efficiency Conducts regular trade audits, validation and surveys Ensures accuracy of territory customer master data 4) CUSTOMER MANAGEMENT (RETAILER AND...
- ...8 PM) Industry: Logistics/Transportation Spend Management (TSM) Solutions About the Job: We are seeking an experienced Audit Senior/Manager to join our client's team and lead global audit operations, driving performance, process improvement, and operational...
- ...Computer Engineering, Computer Science, Accounting Information Systems, or a related field. Minimum of 3 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry experience preferred. Relevant certifications such as...
- ...Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM 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 and execution of their audit...
- A leading outsourcing firm in Cebu City is seeking an HR Audit/Compliance Lead to ensure compliance with both internal and external regulatory requirements across a global HR function. The ideal candidate will have a BS in Industrial Engineering or related field, with at...
Op360
Cebu City3 days ago - ...compliance. These includes working papers and all requirements prepared by the Compliance Accountant for BIR and Bureau of Customs audit. -Attend to tax audits and investigation together with the immediate superior and Finance Director. -Reviews and endorses formulated...
DEDON Manufacturing Inc.
Mandaue9 days ago - ...with accounting standards and regulations Perform account reconciliations and financial analysis Assist with internal and external audits Maintain accurate financial records and documentation Requirements: Bachelor’s degree in Accountancy At least 1 years of...
INOAC PHILIPPINES CORPORATION
Mandauea month ago - ...Strong analytical, problem‑solving, and presentation skills. Detail‑oriented with excellent communication and collaboration abilities. Audit experience will be considered an advantage Proficient in MS Excel formulas Additional information: Exposure to both...
INNODATA KNOWLEDGE SERVICES, INC.
Mandauea month ago - JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit Office Section: Internal Audit Office Area of Coverage: CHQ, Satellite Warehouses, and Plant Site II. ORGANIZATIONAL RELATIONSHIPS Rank: Senior...
John Clements Recruitment Inc.
Toledo City, Cebua month ago - ...Expense Analyst is responsible for supporting Dover’s travel and expense processes. Working independently, this role is responsible for auditing travel & expense reports and generating the necessary T&E reports that will be used by Dover stakeholders globally. This position...
- ...and energy Strong communication skills Qualifications At least 3 years experience in finance as hotel Income Auditor and audit beneficial but not essential Personal integrity, with the ability to work in an environment that demands excellence Experience...
- ...improvement opportunities and implements the project • Supports process streamlining and process improvements initiatives • Provides audit support, both internal and external Qualifications • A minimum of a Bachelor’s level degree or equivalent is required,...
35000 - 55000 Php
...organized and up-to-date. This position has a strong focus on database and data management. The Marketing Specialist performs regular audits supports data integrity initiatives, and identifies opportunities to improve data accuracy, consistency, and system effectiveness....- ...invoices, leasing, and advertising fees. Generate and send out arrears report. Handle reconciliation of arrears. Support the auditing and reimbursement of supplier invoices. Handle Council Rates, Water Rates, Owner Corporation, R&M, Land Tax, Insurance, and ESM...
- ...Process payroll and support budgeting, forecasting, and financial analysis. Work with auditors to facilitate financial reviews and audits. Job Qualifications: Bachelors degree in Accounting, Finance, or a related field. CPA is a plus. Experience in...
40000 - 65000 Php
...including vendor ownership and key terms Generate financial and procurement reports for IT leadership Support internal and external audits related to IT financial activity Partner with internal stakeholders and vendors to resolve discrepancies, delays, or billing...- ...Duty Roster for Paytroll Others as specified In-charge of overall spa operation in the absence of Spa Manager Conducts spot random audits the different areas of operation Assists Spa Manager in research and product development Ensures proper requisitioning and...
- ...operation. Provide observations and suggestions for the improvement of facility systems and equipment. Conduct technical and safety audits of managed properties and recommend action plans based on findings. Assist in managing inventory levels of technical supplies,...
- ...Automation: Develop and implement automated SEO processes for tasks such as rank tracking, keyword research , and technical audits . Use SEO automation tools (e.g., Screaming Frog , Zapier , Google Data Studio ) to streamline reporting and data...
- ...Management • Managing collections activities impacting monthly metrics on receivables current and past due • Provide and perform audit requirements on a timely manner • Handle escalations from internal and external customers • Internal and external performance...
- ...Provides fixed-asset data to support tax, statutory reporting • Performs cash management including its reconciliation • Provides audit support, both internal and external • Supports continuous improvement for general ledger processes Qualifications •...
- ...notes documenting all follow-up activities, outcomes, and status changes ~ Ensure data integrity across all tracking systems for audit and reporting purposes Requirements Technical Knowledge: ~ Foundational to intermediate understanding of wireless...
100000 - 110000 Php
...QA and Training to address errors, patient complaints, or misbookings, and ensure corrective action is taken. Support internal audits and maintain documentation. Client Coordination & Escalation Handling Handle concerns related to scheduling performance or patient...- ...effectiveness of key financial controls and maintaining close working relationships with the DBS team, Corporate Controllership, and audit providers. Essential Responsibilities: • Perform control testing as part of the Control Monitoring Program to help provide...
- ...business units. Key Responsibilities Develop and implement company-wide quality assurance and food safety programs. Review, audit, and evaluate the effectiveness of QA systems and procedures across operations. Ensure compliance with regulatory requirements by...
775000 $ per day
...direction, enter data and retrieve information from group specific system (all new hires might require some direction initially) • Audit own data entry for accuracy and make required corrections • Conduct data verification • Respond to various requests for...Accenture
Cebu City25 days ago- ...Commercial and Finance teams to provide revenue insights for pricing, negotiations, and forecasting. Support internal and external audits by providing accurate and timely documentation. Identify opportunities for automation and process improvements within revenue...
