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- ...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...
- ...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...
- ...accuracy. # Contribute to the preparation of monthly, quarterly, and annual financial reports; compile data and documentation for audits and compliance checks. # Manage document filing, printing, scanning, and organization; address internal and external queries...
LH Paragon, Inc.
Mandaue4 days ago - ...and DST # Knowledge of BIR and SEC compliance requirements # Skilled in bookkeeping and accounting software # Able to ensure audit readiness and accurate tax documentation # Strong attention to detail with ability to meet deadlines # Organized in filing tax returns...
Prince Retail Group of Companies
Mandaue5 days ago - ...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...
- ...Section of the Branch. Key Proficiencies: Should have knowledge in branch operations and policies, other internal policies, audit system, BSP / other agencies' policies, administrative disciplinary rules and procedures and MS Office Applications. Must possess...
China Bank PH
Mandaue5 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
Mandaue12 days 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.
Mandaue25 days ago - 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 City4 days 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, Cebu16 days ago - ...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,...
25000 - 30000 Php
...activities related to Accounts Payable Ensure compliance with company policies, internal controls, and accounting standards Support audits by providing requested documentation Requirements: Must possess a High School Diploma or GED. Higher education is...30000 - 50000 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....- ...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 •...
- ...inputs into financial data and reports required to support Group Reporting (annual reports, ASX releases etc) Support the periodic audit processes across the group. Preparation and submission of all required tax returns—monthly, quarterly, and annually Ensure...
- ...reviews Support month-end close activities, including reconciliations and journal entries Maintain accurate documentation and audit trails Assist in financial reviews and operational performance analysis Systems & Process Support Maintain the integrity...
- ...maintain sourcing documentation, files, and templates aligned with Global Sourcing standards. ~ Ensure documentation is complete, audit-ready, and adheres to governance, confidentiality, and compliance requirements. ~ Support continuous improvement opportunities...
- ...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...
- ...management as appropriate, and recommending ways to resolve them • Ensure that client transactions and interactions meet all compliance/audit and sales quality standards (i.e. a/c opening and closing, booking of investments, follow up necessary documents) • Proactively...
60000 - 70000 Php
...accounts, roles,and authorizations Implement and maintain RBAC structures and ensure Segregation of Duties (SoD) Conduct routine audits and access reviews Configure ERP security parameters, policies, and authentication methods Maintain SSO solutations across...- ...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...
775000 $ per day
...automated performance test execution (e.g., Jenkins, GitHub Actions, Azure DevOps). • Ensure performance tests are version-controlled, auditable, and aligned with engineering governance. • Execute performance tests and analyse results. • Identify bottlenecks across...Accenture
Cebu City15 days ago- ...effectiveness. 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...
- ...and tax functions and flag discrepancies. ~ Provide process guidance to new team members. ~ Assist the senior accountant with audit support and reconciliation checks. ~ Identify opportunities to streamline processes, improve efficiency, and minimize errors....
- ...Development & SOP Creation Build operational infrastructure that allows the agency to scale efficiently. Responsibilities include: Auditing existing workflows to identify operational gaps Developing and maintaining Standard Operating Procedures (SOPs) Documenting...Remote job
- ...Screening Support Create and manage Job Requisitions (JR), including Campus and internal conversion requests. Perform weekly JR audits to ensure data accuracy and compliance. Conduct initial candidate screening. Support phone screening and campus hiring...
30000 - 40000 Php
...~ Bachelor’s degree in Accounting, Finance, or related field (CPA or Master’s is a plus) ~2-4 years of experience in accounting/audit ~ Proficiency in QuickBooks required. ~ Strong knowledge of accounting principles, regulations, and financial standards....- ...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...
