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- ...Manufacturing Audit. Knowledge of ISO standards (ISO 9001, ISO 14001, ISO 45001, ISO 22301 and IATF 16949) Certified Internal Auditor About First Sumiden Circuits, Inc. Incorporated in 1996, First Sumiden Circuits, Inc. was originally a joint venture...
- ...and they export and sell high quality equipment such as bill validators and recyclers for financial and gaming markets. Position: Auditor Company Industry: Manufacturing Company Work Location: Binãn, Laguna Work Schedule: Monday - Friday (7am-4pm) Salary: Php 18,...
- ...Preparing financial statements monthly including the trial balance, balance sheet, and income statement. ✨ Collaborating with external auditors during annual audits. ✨ Submitting timely of reports to regulatory agencies such as BIR, SEC, BSP, and PSA. RECRUITMENT PROCESS:...
- ...for Standardization (ISO) 9001:2015 standard. ~Assist in ensuring that no major issues/findings will be found by the third party auditor during audit and follow up surveillance audits. ~Conduct the regular Internal Quality Audit on different Departments. QUALIFICATIONS...
- ...report Updating of general ledger schedules and adjusting or balancing of accounts Participate in an annual audit with the external auditor and ensure timely compliance for the audit requirements Other task as assigned RECRUITMENT PROCESS: (FACE TO FACE) Initial...
- ...between deductions and payout while looking for trends. Organizing and delivering documentation required by internal and external auditors. Work closely and coordinate with internal and external functional teams/ department functions such as Sales, Sales Operations,...
- ...for Standardization (ISO) 9001:2015 Standard. ~Assist in ensuring that no major issues/findings will be found by the third party auditor during audit and follow up surveillance audits. ~Leads in conducting the regular Internal Quality Audit in different Departments...
1500 Php
...with ISO compliance requirements. Organize and support internal audit activities, including developing audit schedules, assisting auditors, and tracking audit findings, corrective measures, and improvement initiatives. Work closely with different departments to...- ...IFRS standards. Establishes and monitors internal control procedures to safeguard assets. Coordinates with internal and external auditors to provide necessary documentation. Budgeting and Analysis: Reviews budget vs. actuals (BvA) and assists in preparing annual...
- ...Prepare bank reconciliations and journal entries Ensure timely filing of taxes and government compliance requirements Coordinate with auditors, banks, and external accounting firms Assist management in financial planning and budgeting Maintain confidentiality of...
- ...annual closing processes Ensure compliance with accounting standards, tax regulations, and company policies Coordinate with external auditors and government agencies when necessary Support budgeting, forecasting, and financial analysis Improve accounting systems and...
- ...bank reconciliations. Prepare accurate and timely monthly, quarterly, and annual financial statements. Coordinate with external auditors, tax agencies, and regulatory bodies to ensure compliance. Analyze financial data to provide management with actionable insights...
- ...Knowledge of IATF 16949:2016 preferred Experience in customer/supplier accreditation is an advantage Certified/Trained Internal Auditor for ISO 9001:2015/ISO 14001:2015 preferred JOB RESPONSIBILITIES: Lead and maintain Integrated Management System (IMS) aligned with...
- ...staffing requirements, lead recruitment, and provide coaching and career growth opportunities for the IA team. • Collaborate with IT auditors to enhance methodologies through data analytics and implement operational excellence initiatives. • Periodically refresh risk...
1500 Php
...Knowledge of IATF 16949:2016 is an advantage - Experience in customer/supplier accreditation preferred - Certified/Trained Internal Auditor for ISO 9001:2015/ISO 14001:2015 preferred Key Responsibilities: - Oversee and maintain the Integrated Management System (IMS)...- ...supporting month/year-end close, Ensure compliance with accounting standards (GAAP/IFRS) and internal controls. Assist internal/external auditors by preparing schedules, documentation, and addressing inquiries. Manage and execute month-end/year-end close activities,...
- ...recovery plan is in place. Oversee business insurance plans and health care coverage analysis. Maintain relations with external auditors and investigate their findings and recommendations. Ensure compliance with all legal and regulatory requirements. Ensure that record...
