Search Results: 18 vacancies
Job Roles and Responsibilities:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Ensure that the organization is complying with relevant laws and statutes
Completes audit workpapers...
...Qualification:
Graduate of BS Industrial Engineering, Accountancy, Internal Auditing
Related certification such as Certified Internal Auditor (CIA) is a plus.
At least 4-year experience in auditing, business analysis, or program evaluation.
Background in process...
...We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
...Process and Supplier Management, Possess Leadership, Management and Negotiation skills,
Must be a Quality Management System Lead Auditor
Plans and organizes an effective Quality Management System for the organization to ensure conformance to international quality standard...
...financial data.
Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
Coordinate with external auditors to facilitate annual audits and ensure compliance with regulatory requirements.
Analyze financial data and provide insights to...
...records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors
Job Type: Full-time
Salary: Php12,500.00 - Php20,000.00 per month
Education:
~ Bachelor's (Preferred)
Experience:...
...PREPARATION AND VARIANCE ANALYSIS OF MONTHLY FINANCIAL STATEMENT (MANUFACTURINGCOST, INCOME STATEMENT, AND BALANCE SHEET) SUPPORTS INTERIM AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES FROMEXTERNAL AUDITORS PREPARES ANNUAL BUSINESS PLAN...
...compliance to Company policies and procedures.
Prepares account analysis as may be required by President , Treasurer and External Auditors.
Responsible for the Operation of all Accounting systems and records including, but not limited to cash receipts, expenditures,...
...Work together with the Group Internal Audit function to set the audit agenda;
Attend and respond to all queries of External Auditors pertaining to the BU’s accounts and financial statements
Review auditor’s management letter and oversee the timely resolution of...
...requirements and professional standards.
Prepare for audits and assist the audit process by providing information and answers to auditors.
Budgeting
Assist in the budget process and analyze budget variances and financial discrepancies.
Collaborate with...
...requirements which include among others the supporting details for annual income tax filing for site
Prepare for submission to external auditors of statutory and local financial account including schedules and lead sheets
Coordinates statutory audit requirements...
...Speaking).
Special Requirements: Some knowledge of the requirements of ISO 9001.
Responsibilities:
Serving as Acting Lead Auditor (ALA) of one's assigned compliance review (audit)/surveillance team, and handling the planning, conduct, reporting, verification,...
...financial reports to 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...
...Qualifications & Experience:
Bachelor’s Degree in related Engineering or Business Course;
Licensed Engineer;
Exposure as an ISO Lead Auditor passer is an advantage;
With at least five (5) years experience in Energy or Manufacturing industry and three (3) years exposure...
...related to tangible assets
book journal vouchers during monthly closing
handle BIR transactions
assist in providing PBC to auditors during quarterly review and annual audit
processing of monthly costing
QUALIFICATION:
Must be Bachelor's Degree in...
...AND BALANCE SHEET) SUPPORTS INTERIM AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES FROMEXTERNAL AUDITORS PREPARES ANNUAL BUSINESS PLAN
Benefit
to be discuss
Job Function
General Accounting
Job Description
- Responsible...
...OF MONTHLY FINANCIAL STATEMENT (MANUFACTURINGCOST, INCOME STATEMENT, AND BALANCE SHEET) SUPPORTS INTERIM AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES FROMEXTERNAL AUDITORS PREPARES ANNUAL BUSINESS PLAN
Benefit
to be discuss...
...on a regular basis the BU progress and Maturity.
Plan the team training for ISO 9001:2015 Clauses Requirements and Internal Auditors with External body.
Define the Internal Audits calendar, team and processes to be audited.
Drive external Certification...