Search Results: 15 vacancies
You will lead the internal audit function, ensuring the bank's compliance with regulations, effective risk management, and the maintenance of robust internal controls. Your role is pivotal in safeguarding the bank's assets, optimizing operational efficiency, and promoting...
...2030, we are dedicated to providing satisfactory services.
Role Description
This is a full-time on-site role as an Internal Auditor at Mr. Butler Home Services. The Internal Auditor will be responsible for performing financial audits, financial reports, tax...
...missing or irregular usage on the said documents.
Prepares and computes service charge.
Audits and completes posting from Night Auditor Daily Report, Daily Food and Beverage Revenue Report and General Cashier’s Report. Ensures that all policies and procedures with...
Internal Auditor I in Bicol
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
...Summarizing each night's operations and listing any follow-up tasks for management.
Following End of Day procedures. Night Auditor Requirements
High school diploma.
Past experience in customer service or hospitality.
Experience with accounting procedures...
..., compliances related to cybersecurity like GDPR, PCI-DSS, etc. are met.
Skills Required
~ ISO 27001:2013/ISO 27001:2022, Risk assessment, ISMS, Need ISO 27001:2013/2022 Lead Auditor Certification
Additional Skills
GDPR
PCI-DSS
CIS
ISO 31000:2018...
...GAKKEN (Philippines) INC. is continuously growing and we want YOU to be part of it! Join our team, TODAY!
Internal Auditor for Bicol Branch
Primarily responsible for reviewing the corporation's internal controls and procedures. He/She ensures that these procedures...
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...
...Returns (Salary + Non-Salary).
GST - Payments, Reconciliation, Monthly and Yearly filings.
Income Tax compliance.
Liaison with auditors and tax officers when necessary.
Good communication skills, with the ability to articulate financial information effectively....
...statements, and bank reconciliation
Review documents needed for processing of payment to suppliers and contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium's books
Checks/reviews billing statements before distribution...
...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...
...disbursements, receives of invoice and billing, records it in the database,
prepares check and voucher the validated it by corporate auditor and corporate
treasurer then files vouchers with attachments.
3.6 For accounts receivable, receives daily summary of charge...
...approval certificate, dossiers (TDP & RAP) and development report at unit for execution of new products smoothly
VI. Coordinate with auditors and site teams for regulatory and customer inspection/ audit at site to meet regulatory expectation and acquire GMP approvals...
...controls associated with overall team and project goals.
TL actively assists in audits both internal and external. Cooperates with auditors to make sure that the audit is completed on time.
Ensures that journal entries / fixed assets transactions are posted in line...
...drafting skills
Various reports like ageing reports, and workings for audit purposes
Interaction with Internal and External auditors (Big Five CA firm) (Provide data on time and solve the queries)
Implementation of Internal Financial control and reporting on this...