Search Results: 8 vacancies
About us
We all have the DESmark!
Driven: goal-oriented with a passion to perform
Ethical: values honesty, trust, and integrity above all others
Solidarity: a good team player and always look out for others
If yes, then we are the company for you.
Qualifications ...
...Summary
Internal auditors are responsible for tracking the cash flow and accounts of Hamersons Hotel and ensuring that it is being recorded and processed correctly, assets are protected through appropriate control measures, and financial records meet legal standards...
...Checks that working papers are completely and properly indexed, and crossed-refer to facilitate the review.
Reports to the senior auditor/audit supervisor all material/significant issues or any possible indications of fraud or defalcation.
Submits draft audit...
...tax implications, analyzes and advises on tax planning issues.
Directly handles and advises on BIR obligations: Interfaces with Auditors (internal, external, as well as government) and Tax Lawyers, if necessary, and prepares necessary communications, responses and...
...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...
...principles and standards, and implement best practices for financial reporting and control.
Collaborate with internal and external auditors to facilitate audits and reviews.
Manage the company’s capital structure and investment portfolio to optimize returns and...
...in the formulation of audit plan or program by IA Manager/Head.
Executes internal audit processes as Quality Management System Auditor and/or Lead Auditor for ISO 9001 where the organization shall conduct internal audit at planned intervals.
Prepares and consolidates...
...be notified for further instructions and interview schedule.
Refer to the below position:
# Asst. Finance Manager
# Internal Auditor
# Rooms Division Manager
# Sales & Marketing Manager
# Housekeeping Supervisor
# Dining Supervisor
# Banquet Supervisor...
