Search Results: 26 vacancies
...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...
...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...
...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...
...Collaborate with the finance team to prepare for both internal and external audits. Provide necessary documentation and information to auditors, ensuring a smooth and efficient audit process.
3. Business Permit Processing and Compliance Monitoring : Gather and organize...
...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)...
...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...
...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...
...yearly financial reports.
Provide guidance on accounting standards and their treatments.
Liaising with internal and external auditors.
Ideal Profile
You have at least 1 year experience within a Corporate Finance / Strategy or Financial Reporting role,...
...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,...
...compliance risks and develop mitigation plans.
Foster a culture of compliance throughout the organization.
Assist external auditors or regulatory authorities during inspections.
JOB REQUIREMENTS
At least 1-2 years of experience in regulatory affairs and product...
...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...
...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...