Search Results: 63 vacancies
...Under general supervision and direction and within the limits of the established process, procedure and policies of Audit Department, the Internal Audit Supervisor will be responsible for assisting in the development of the organization's yearly audit plan, handling audit...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...mission of serving the underserved.
Qualifications & experience
Bachelor’s Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
Minimum of 2 years relevant work experience specializing in Audit, in...
...DUTIES AND RESPONSIBILITIES
Conducts audit procedures based on audit programs and instructions for the assigned area.
Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence...
...SUPERVISING ADMINISTRATIVE OFFICER (MANAGEMENT & AUDIT ANALYST IV) in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file...
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
Administrative Officer II (Management and Audit Analyst I) in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Misamis Oriental
21 days ago
...and maintain the master list for all online payment transactions.
3. Prepare supporting documents needed by external and internal audit and BIR compliance.
4. Prepare the request for a refund for clients with overpayment.
5. Communicate with delayed clients.
6. Communicate...
Argusland, Inc.
Misamis Oriental
22 days ago
...Ledger and accounting control procedures.
*Assist in Tax reporting and compliance and ensures that established BIR regulations and procedures are followed.
*Assist in the completion of internal & external audit requirements.
*Practice and implement 5s, GMP and HACCP
Limketkai Manufacturing Corporation
Cagayan de Oro
a month ago
30000 Php
...You will be responsible for the review and administration of Marketplace (Local) sales orders including the creation, follow-up and audit of Purchase Orders and related invoices. Support the business in the achievement of key performance indicators through adherence to...
Life Interiors
Cagayan de Oro
a month ago
...assets, ,liabilities and expenses)
*Reconcile bank statements
*Analyze transactions with internal and external stakeholders
*Conduct month-end and year-end closures
*Prepare documents for audits
*Report to Accounting Manager and work to improve financial processes
SKY RAY GROUP VENTURES CORPORATION
Misamis Oriental
more than 2 months ago
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Misamis Oriental
2 days ago
...prepare tax returns
· Manage balance sheets and profit/loss statements
· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Reinforce financial data confidentiality and conduct database backups when necessary
·...
...performance goals
Meets minimum goal of 70% on performance scorecard
Adheres to client Zero Tolerance Policy (ZTP)
Zero client audits
Area of expertise (Skills)
High school graduate, vocational grade of any course or its equivalent
Good verbal and written...
...possible.
# Documentation and Record-Keeping : Maintaining accurate records of purchases, contracts, and supplier communications for auditing and reporting purposes.
# Coordination with Other Departments : Collaborating with departments such as finance, logistics, and...
...Inventory Management: Maintain accurate records of inventory levels using electronic systems or manual logs. Conduct regular inventory audits to ensure stock accuracy and identify discrepancies.
Storage and Organization: Properly store goods in designated locations...
...operations within the company, such as payroll, invoicing, and other transactions.
Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.
Review financial data and prepare monthly and annual reports...
...of monitoring store inventories and maintaining zero variants
Identifying the cause of variants if any.
Facilitating store auditing (weekly / monthly)
Implementing and establish store operation procedure
Create and improve the operation manual.
Accountable...
...investigations and actions
Responsible for implementing strict compliance of standard operating procedures
Responsible for rounds and audit of the warehouse
Responsible for documentation control
Responsible for Validations of storages and pack-outs
Responsible...
