...Job Summary :
We are looking for an objective Internal Auditor to add value and improve the beach resort operations by bringing a systematic and disciplined approach in providing risk management support and to optimize efficiency by identifying possible non-compliance...
Job Description:
• Review petty cash fund transactions and replenishments
• Conduct daily cash count
• Conduct audit/review of timekeeping
• Check and review incoming billings from suppliers
• Conduct comparative review of supplier invoices, purchase orders and...
...Specifics: Bachelor of Science in Accountancy
Licenses/Certifications
~ Certified Public Accountant and/or Certified Internal Auditor highly desirable
How to Apply:
To submit your application, click "Apply" and follow the step by step process.
Equal...
...responsibilities
Perform other related duties delegated by the Immediate Head.
Cooperate to the company cross-posting activities for auditor's additional learning on other SBU's functions and processes.
Actively participate in all company sponsored activities and...
PHRN/USRN Auditor - CEBU/QC site
Salary offer: 30k - 70k Salary Package (Experience-based)
Location: Cebu and Quezon City
Position available: Auditor (BPO setting)
Account: Non-voice
Work set-up: Onsite/RTO
Work Schedule: Night Shift and fixed weekends off
Qualifications...
BPO Clinicians PH
Cebu
more than 2 months ago
8000000 Php
...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager
MAINTENANCE / TECHNICAL DEPARTMENT
Technical...
Rainsteal Oil & Gas Limited, UK.
Cebu
a month ago
...and properly.
· Ensures that the company complies with BIR requirements and regulations.
· Works with internal and external auditors to ensure timely, effective, and efficient audit.
· Assists the Finance Controller in ensuring that the Accounting and Finance...
Prime Waste Solutions Cebu
Cebu
a month ago
...maintain all the records necessary for compliance with government regulations and with third-party transactions.
- Assist external auditors and provide information needed for the annual audit
- Perform all accounting related work assigned by the management...
LINGUAGE INC.
Cebu
a month ago
130000 Php
...from Quality audit and recommend product and process changes to the client.
Strong Understanding of Calibration and Audit of the Auditors
Ability to create Corrective Actions and Preventive Actions for process improvement and RCA response.
Ability to create FMEA analysis...
RSD Human Resources Management Consultancy
Cebu
more than 2 months ago
...relationship with the external audit team members for both audits and
reviews (17 reports annually).
• Coordinates and fulfills auditor PBC requests timely to ensure the organization meets issuance and
filing deadlines.
• Manages the order of operations, in terms of...
KMC Solutions
Cebu
10 days ago
...Specialists (BusOps). Occasionally with other teams from finance CAM, COEs, CMC, Credit Management team, corporate treasury, internal auditors and accounting teams. Seldom with external field auditors both in Cebu and Lexington.
CAREER PROGRESSION:
Successful...
...and Experiences
- Good English Communications Skills (Verbal and Written)
- ISO Certification Audits (ISO 14001)
- ISO Internal Auditor Experience
- Proficient in MS Office Applications (Excel & PowerPoint)
- Preferably have at least 2 years of experience in...
...Manager and/or controller. Request
approval of payments (from JV partner and FDCUI executives/heads).
3. Liaise with external auditors during annual audit of books of accounts.
4. Prepare and file tax returns.
5. Monitoring analysis aging and reconciliation of...
...# Reconcile bank accounts.
# Collaborate with accounting team for the preparation of Financial Statements.
# Collaborate with auditors to provide necessary documentation and support during financial audits.
# Perform any other work-related tasks that management deems...
...and recommend improvements thereto, if necessary
Oversees the preparation of audit schedules
Coordinates with the external auditors regarding audit requirements
Gives accurate and timely feedback to his / her direct superior on matters which need to be elevated...
...Prepare financial reports related to treasury activities for internal and external stakeholders, including senior management and auditors.
Cost efficiency: Identify opportunities to reduce transaction costs, optimize working capital, and improve overall financial efficiency...
...coordinating with treasury and finance teams to optimize cash management strategies.
Audit Coordination: Coordinate with external auditors to facilitate the annual audit process, providing necessary documentation and explanations to support the audit findings....
...coordination of external audits and ensure compliance with audit requirements including the preparation of audit schedules and responding to auditor queries.
# Financial Analysis: Conduct financial analysis to identify trends variances and opportunities for improvement...
...with banks.
Tax & Compliance : ensuring compliance with tax and applicable regulations and managing relationships with external auditors and regulatory institutions.
Risk Management : identifying and mitigating financial and operational risks to the company, and...
...reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory...
Nityo Infotech Services Philippines Inc.
Cebu
18 hours ago
...Accountancy, Management Accounting, or Accounting Technology.
Preferably a Certified Public Accountant and/or Certified Internal Auditor.
Must have at least five (5) years of relevant work experience is required for this position.
Must have at least one (2)...
...reviewing, booking.
Supplier Statement reconciliation on a weekly/monthly/fort-nightly basis
Liaise with Suppliers, external auditors, internal auditors for audit
Support in preparation of schedule for internal and external audit.
Knowledgeable of PH...
...of the executive management team.
Legal Responsibilities:
Liaise with external regulators and advisers, such as lawyers and auditors.
Handle statutory reporting, including filing company accounts and returns.
Human Resources:
Oversee recruitment, selection...
...Quarterly/Annual Group reporting packs in accordance with Accounting Standards and Group reporting instructions
Coordinate and provide Auditors the necessary supporting documents
Reconcile Balance Sheet accounts and investigate differences
Translate and consolidate...
...financial data is only accessible to authorized personnel based on their roles and responsibilities. Collaborate with data stewards, auditors, and other stakeholders to ensure the effective management of financial data.
Collaborating with data platform developers to...
...Regulatory and tax filings/reports are submitted, filed and paid (as necessary) on time.
Reports and other analysis required by auditors (e.g. external, internal and statutory) are available and provided upon request and once approved by the Management....
Cebu-Cordova Link Expressway Corporation
Cebu
2 days ago
...and external audits (Regulatory, customer and third-party audits)
Assist in the evaluation and selection of qualified internal auditors of the plant
Facilitate conduct of pre-audit activities and notification of auditees for FSSC and ISO Internal audit
Facilitate...
...documentation that follows company regulation and standards.
Good with SEC reporting.
Manage financial reporting staff members
Manage auditor functions
Directly reports to Managing Director and President of the company.
REQUIREMENTS:
~ College graduate.
~ CPA an...
...ensure requested documents/schedules are provided, and reconciliation statements are prepared and updated
• Liaises with the external auditor for tax-related matters during the annual audit
Reviews the local tax laws or researches the Company's processes from the entity...
...confidentially and are in compliance with donor and Rare policies and practices and all regulatory requirements
Prepare files for auditor's review.
Archive closed grant files and prepare them for storage.
Other tasks may be assigned by the Director for Finance &...