Search Results: 16 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...
...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...
...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...
...analyze all input data for clients.
8. Prepare balance sheets and income statements and provide support to all internal and external auditors.
9. Develop various systems to improve the efficiency of accounting processes.
10. Monitor all reporting requests and...
...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...
...Prepares Sales and Collection Analysis
Prepares comparative analysis of financial statements
Reports financial statements to internal auditor
Checks and verifies monthly inventory of spareparts
Prepares Fixed Assets Lapsing and Prepaid Insurance Amortization
Job...
...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...
...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...
...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:...
...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...
...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,...
...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...
...relating to the quality system (ISO) audit. The position also serves as the subject matter expert and coordinates closely with internal auditors for their audit activities.
Job Qualifications:
Must have a Bachelor's degree in Chemical/Food Engineering, Food Technology,...
...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...