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- ...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...
- ...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...
- ...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...
- ...Responsibilities: Inventory Management: Monitor stock levels and reorder parts to maintain optimal inventory. Conduct regular audits and cycle counts to ensure accuracy. Manage returns, warranties, and obsolete parts. Procurement & Vendor Coordination:...
- ...Implementing and maintaining strong internal controls to safeguard company assets and ensure the integrity of financial information. Audit Support : Collaborating with internal and external auditors, ensuring smooth and efficient audit processes. Tax Planning and...
- ...operations and activities. ~ Lead and execute legal projects related to risk management, and regulatory compliance. ~ Support internal audits and investigations. ~ Identify potential compliance risks and recommend corrective actions to mitigate legal and financial...
- ...The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements...
- ...reports and analyzing requirements. Negotiating commercial terms with vendors. Preparing commercial evaluation reports. Auditing freight costs and documentation. Handling claims with insurance companies. Requirements Bachelor’s degree in Supply Chain...
- ...The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. JOB RESPONSIBILITIES: 1. Conducts audit fieldwork. 2. Documents examination performed thru the preparation...
- ...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...
- ...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....
- ...(national and local) · Developing and implementing internal controls to minimize tax risks · Preparing the organization for tax audits and interacting with auditors Tax Expertise · Staying updated on tax law changes and their impact on the company · Analyzing...
- ...and Controls: · Maintain internal controls to safeguard the integrity of financial data · Liaise with external auditors during audits · Ensure financial reporting complies with statutory requirements and SEC regulations (if applicable) Additional Duties: · May...
- ...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...
- ...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
Mandaue18 days ago - ...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 - ...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...
- ...targets. Compliance And Governance Ensures adherence to internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid...
- ...sorting, storing, and retrieving all technical documents, electronic and hard copy documents Conducting regular reviews and document audits and ensuring documents are shared at key times to facilitate timely project completion Qualifications: Candidate must be a...
- ...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...
- ..., 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...
- ...with regulatory requirements, corporate policies, and ethical standards, while proactively managing financial risks and supporting audits. Key Responsibilities Financial Stewardship: Lead the preparation, review, and submission of accurate financial statements...
- ...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
- ...specifications for quality and safety. Designing, planning, and implementing overall quality assurance and food safety programs. Reviews, audits, and analyzes the implementation of quality assurance programs and procedures across different operating units and within the...
- ...efficiency, effectiveness, and quality of service. Internal Control: Establish and execute internal control policies, support annual audits, and ensure data integrity and consistency across all financial processes. What We Are Looking For: Analytical Skills:...
- ...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 clinic...
- ...Possess relevant trade certifications. Lean Six Sigma certification or experience in Lean Six Sigma methodologies. Desirable ~ Auditing and inspection skills. Note: Interested applicants are required to submit the following: Application letter and detailed...
- ...material usage, and scrap rates Promote high housekeeping, safety, and environmental standards Track and support quality metrics, audits, and compliance with Austal standards Assess and manage Supervisor and team performance, training needs, and development...
- ...Microsoft Office and other industry-standard computer programs required for the role Relevant trade certificates Desirable ~ Auditing and inspection skills Note: Interested applicants are required to submit the following: Application letter and detailed...
- ...internal policies and external regulations. Train teams on quality tools and foster a culture of continuous improvement. Conduct audits and use transaction monitoring to uncover improvement opportunities. Collaborate with clients and internal teams to solve...
