Search Results: 27 vacancies
...Finance, or related field.
CPA certification or equivalent qualification preferred.
Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry.
Strong understanding of auditing principles, practices, and standards.
Proficiency in...
L'Fisher Hotel
Bacolod City
4 days ago
20000 Php
...policy
• Identify problematic areas and implement strategic solutions in time
• Preserve assets, information security and control structures
• Maintenance of network to software and hardware.
• Audit systems and assess their outcomes
• Other task that maybe assigned.
PD888 Distributors Incorporated
Bacolod City
2 days ago
15000 Php
...management for decision-making purposes. Identify areas for cost reduction, revenue enhancement, or process improvement.
8. Compliance and Audit Support: Ensure compliance with relevant financial regulations and standards, including GAAP (Generally Accepted Accounting...
Cold Link Asia Logistics Corporation
Bacolod City
a month ago
...employees.
13. Ensures compliance of all Non-Conformity Corrective Action Preventive Action Concessions (NCAPACs) and all other audit findings within the prescribed period.
14. Reports security incidents and/or any identified security weaknesses.
15. Performs...
WHR GLOBAL CONSULTING
Silay City, Negros Occidental
more than 2 months ago
...performance.
• Supervise and train employees assigned to them.
• Provides administrative support (e.g., updating inventory spot compliance audit checks).
• Ensure compliance with company policies and regulations.
• Keeping records of expenditures, sales figures, and employee...
Nabati Food Philippines
Bacolod City
a month ago
...Job Objectives:
Responsible for assisting Senior Auditor in planning audits, reviewing internal controls, conducting audit tests and preparing audit reports and supporting schedules as assigned by the team Senior Auditor.
Puts together internal communications and...
...to CEO/President and Asphalt Plant Manager for drivers’ incentive.
Conducts fuel inventory to all locations with Fuel Tender and Audit Department.
Sends fuel consumption summary report (graphical chart) of fuel consumption to CEO/President.
Job Type: Full-time...
GC&C Group of Companies
Bacolod City
3 days ago
...Examine transactions involving both external and internal parties.
Organise year- and month-end closings.
Get paperwork ready for audits.
Provide consumers with phone or email financial advice
Implement new accounting guidelines and make sure all laws and...
...and submits pertinent documents to regulatory agencies for reporting, monitoring and compliance.
Participates in all EHS related audits
Ensure implementation of EHS SOPs
Perform other tasks as assigned by the management.
ADMINISTRATIVE
Train, develop...
...Environmental Management System of 2GO Group Inc. to ensure effective implementation and compliance.
· Ensure implementation of OHS/ ENV audits and walkthroughs
· Train Employees and other services associates on OHS/ ENV Programs
· Coordinate with BU/ sites regarding...
2GO Group
Bacolod City
2 days ago
...insights, findings, coaching, analysis, and support to the campaign. This role will directly assist the Quality Manager in running auditing site performance, analysis, and supporting other leadership for quality-related activities. Both internal and external...
...awesome team!
Requirements
Qualification:
Must possess a Bachelor’s/College Degree of any course
At least 1 year of audit work experience involving calls, files, and processes. Also, engaged in operations calls for onboarding, training, calibration, performance...
...awesome team!
Requirements
Qualification:
Must possess a Bachelor’s/College Degree of any course
At least 1 year of audit work experience involving calls, files, and processes. Also, engaged in operations calls for onboarding, training, calibration, performance...
...management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely financial reporting....
...and analyses.
Prepares workbooks and financials for period/month end closing of Clients’ books on a timely manner and ready for audit.
Records clients’ business-related transactions and performs general ledger accounting and maintenance using accounting...
Hcglobalfs
Bacolod City
22 hours ago
...Graduate of Bachelor's Degree in Accountancy
At least 2 years of relevant work experience
Prior experience in internal or external audit or financial management and analysis
Strong leadership and management (Problem-Solving, Planning, Organizing, Time Management,...
...Install and roll-out developed system
Work with key operations personnel to integrate the new system
Conduct situational audits and regular assessments to check the sustainability of the system
Draw firm commitments from personnel to adapt to the system...
...be requested.
# Coordinates the preparation of working papers and other related requirements for interim and year- end external audits.
# Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as the Bureau...
...may be requested.
Coordinates the preparation of working papers and other related requirements for interim and year-end external audits.
Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as the...
...five (5) years experience in branch operations
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...
