...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...
L'Fisher Hotel
Bacolod City
8 days ago
...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....
...Key Responsibilities:
Developing, coordinating and implementing internal auditing processes
Supervising and conducting independent audits
Preparing analysis for departments
Conducting investigations on non compliance to established processes and procedures...
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
5 days 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 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 status reports, documenting...
...management for decision-making purposes. Identify areas for cost reduction, revenue enhancement, or process improvement.
Compliance and Audit Support:
~ Ensure compliance with relevant financial regulations and standards, including GAAP (Generally Accepted Accounting...
...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
2 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
1 day ago
...start and manage one of more simultaneous projects.
Extensive background in process writing and can perform periodical compliance audit.
Exceptional analytical skills.
- Proficient in using Microsoft Office software products.
What's in it for YOU!
Driven by...
...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...
...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
4 days ago
...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...
...dependencies, risk, potential scenarios and options to mitigate.
14. Ensure minimum Satisfactory rating on internal and external HR audits.
PERSON SPECIFICATION:
Experience:
• At least 5 years of relevant HR experience (generalist or specialist) gained in large...
Ubiquity Global Services, Inc.
Bacolod City
2 days ago
...efficiently implemented in assigned TSR/TER and proactively addresses any identified findings and observations reported by Internal Audit such as but not limited to:
Undertake a daily/weekly route settlement
Establishment of PSR accountabilities, reviewing PSR synching...
...efficiently implemented in assigned TSR/TER and proactively addresses any identified findings and observations reported by Internal Audit such as but not limited to:
Undertake a daily/weekly route settlement
Establishment of PSR accountabilities, reviewing PSR...
...detailed records and reports on pollution control activities and environmental monitoring data.
# Participating in environmental audits and assessments to ensure compliance with legal requirements and best practices.
Qualifications:
Licensed Mechanical/Civil...
...Policy
Perform regular toolbox meetings to Project Personnel on Health, Security, Safety & Environment matters.
Random Behavioral Audits applying Safety Leadership Interaction.
Regular Work area inspection together with the area supervisor. Inspect facilities to...
...Internal Business and Third Parties to detect and mitigate risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving reviews and supporting internal and external audits.
~ Ability...
...legislation and industry best practices.
# Create customized employee handbooks to meet the specific needs of clients.
# Conduct payroll audits to ensure accuracy and compliance with regulations.
# Draft position descriptions to reflect job duties accurately and...
PeoplePartners BPO Inc.
Bacolod City
4 days ago