Search Results: 23 vacancies
...Job Opening
Internal Auditor
Job Industry
Warehousing
Job Type
Full-Time
Experience Level
Associate
Date Posted
2024-04-23
Job Location
Remulla Drive, Brgy Sahud Ulan
Tanza
4108
Cavite
Philippines
Company Information...
...An inventory auditor of CW Home Depot is responsible for monitoring and conducting routine inventory and business process audits inside the store based on the targets defined by the department.
Performs regular and special audits in the store
Coordinates with different...
...We are looking for Freelance Merchandising Auditors based in 15 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...
The position primarily supports the Audit Manager in managing audits, troubleshooting IT security and network issues, and responding to breaches. The tasks also involve conducting effective IT audits, offering recommendations for security improvement, and evaluating internal...
...accounts.
10. Check daily cash position requirement from the Treasury.
11. Monitors and supervises the preparation of all schedules required by external auditors.
12. Perform related functions that may be assigned by the Vice President/General Manager and President.
...are being carried out as planned.
6. Performs related tasked that may be assigned by the Superior.
SCOPE OF WORK OF INTERNAL AUDITORS
1. Reliability and Integrity of Information. Internal auditors should review the
reliability and integrity of financial and...
...Control Objective.
• Monitors the Warehouse Inventory Balancing to ensure 100% IRA.
• Emails IRA reports daily to the Internal Auditor, Accountant, Chief Accountant, Finance Director, and Managing Director.
• Prepares the following monthly reports
• Sales Returns...
...Accounts Receivables and Accounts Payables.
Supervise the general ledger accounting functions.
Work with internal and external auditors to ensure the correct and timely closing and year-end report.
Ensures compliance with accounting policies and regulatory...
...8. Review the proposed documents for creation, revision and obsolecence
9. Initiates meeting if there are customer /environmental concern lapses in system implementation.
10. Stand as Lead Auditor for Integrated Management System (ISO 9001 QMS and ISO 14001 EMS)...
...documentation in compliance with regulatory requirements.
# Assist in the preparation of financial audits and collaborate with auditors as needed.
Qualifications and Skills:
Bachelor's degree in finance, accounting, or a related field.
Previous experience...
...receivable, and general ledger maintenance.
Prepare accurate monthly reports for management review.
Collaborate with external auditors to complete annual audits.
Manage payroll processing and tax filings for Transport Access System Corporation, a key player in...
...with the preparation of project status, cash flow and projected report
Check and review payroll computations.
Coordinate with external auditors.
Handle ad hoc tasks as needed by management.
Ensuring all regulatory reports and payments are submitted on time....
...findings.
Communicates audit progress and findings by preparing reports; providing information in meetings.
Supports external auditors by coordinating information requirements. Provides management reports by collecting, analyzing, and summarizing operations...
...at least 3 years manufacturing experience
Minimum 5-10 years’ experience in accounting/finance, preferably 2-3 years as external auditor
Experience with financial reporting requirement
Self-driven / motivated individual
Comfortable in communicating with...
...users.
# Ensures masterlists of documents are updated.
# Participates in the Internal Quality Audit activities.
# Assists IQA Auditors in verifying effectiveness of corrective actions.
# Distribution and control of internal and external documents.
# Archival,...
...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...
...that will assist the Management in making sound decision.
Oversee Inventory Controls and closely work with Internal and External auditors to ensure that inventory controls are in place and risks are mitigated. Ensuring SOX requirements are met.
Coordinate with SCM...
...process and Perform Suppliers site visit for product verification if required by customer or when need arises
Qualified as Internal auditor to perform internal audit as scheduled by QA department
Compliance to RBA codes
Monitor and implement actionable based on...
...Schedules as prepared by the General Ledger Specialist
# Preparation and filing of all taxes
# Supervise liaison with external auditors for Year End audit.
# Liaison with Internal Auditor for Accounting Department Audit
# Ensure submission of all stat reports...
...Prepares monthly reports for submission to management
Assists in the preparation of audit schedules and works closely with the auditors to ensure the timely completion of the audit.
Performs other related duties as assigned or requested.
Job Requirements
Bachelor...