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- ...Birthday Token Employee Engagement activities Employee discount (10%) on all Sunpride outlet stores JOB SUMMARY The Field Auditor is responsible for performing comprehensive audits of fixed assets, inventory, petty cash funds, revolving funds, and branch...
- We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending...
- ...A valid driver’s license and an excellent driving record. · Documentation skills / Presentation skills · Experience as an auditor or in related field. · Warm personality with strong communication skills · Ability to work well under limited supervision...
- ...Provides Tax Compliance with closed, reconciled GL data for BIR reporting. Prepares audit schedules, supports internal and external auditors, and closes audit findings. Team Leadership: Supervises and develops the Financial Reporting Analyst, GL Accountant, Close and...
- ...reports Assist in payroll processing and handle government remittances (SSS, PhilHealth, Pag-IBIG, BIR) Coordinate with external auditors and tax consultants when needed Perform other administrative and accounting-related tasks as assigned Bachelor's Degree in...
- ...other regulatory requirements. · Prepare and file tax returns and other statutory obligations on time. · Coordinate with external auditors and government agencies when needed. D. Cash Flow & Treasury Management · Monitor daily cash position and support...
- ...of budgets, forecasts, and variance analysis. -Support audits by providing necessary documentation and explanations to external auditors. -Ensure compliance with internal policies and accounting standards. -Monitor and improve accounting systems, processes, and internal...
- ...computation and statutory compliance (e.g., VAT, BIR, SSS, PhilHealth, Pag-IBIG). Support external audits and coordinate with auditors. Maintain proper documentation and filing of financial records. Provide financial reports and analysis to management as needed...
- ...Receivable for Financial Reports Resolving any inquiries regarding recievable Record Collection /Official Receipts on Local Sales & Export Sales Submit required financial schedules - external auditor Assist in the yearly physical inventory count....
- ...account reconciliations and ensure the accuracy of financial records. Assist with internal audits and coordinate with external auditors when necessary. Review accounting transactions to ensure compliance with company policies and accounting standards. Prepare...
- ...compliance with government reporting requirements (BIR, SEC, SSS, PhilHealth, Pag-IBIG). Coordinate with internal and external auditors during financial and tax audits. 4. Internal Controls Develop and implement internal control policies and procedures. Review...
- ...The System Auditor plays a crucial role in assessing and enhancing the effectiveness of quality assurance processes within manufacturing environments. By conducting thorough evaluations of systems and controls, the System Auditor ensures compliance with industry standards...
- ...and analyze financial statements and reports for management review. Provide support during audits and collaborate with external auditors as needed. Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field...
- ...audit team, promoting strong audit practices, accountability, and continuous professional development. Coordinate with external auditors, consultants, government agencies, and other relevant stakeholders when required. Maintain independence, objectivity,...
- ...and regulatory requirements Monitor implementation of audit recommendations and corrective actions Coordinate with external auditors and regulatory bodies when necessary Assist in special audits, investigations, and other tasks as assigned by management Key...
- ...and develop members of the internal audit team to build technical capability and professional growth. Coordinate with external auditors, regulatory agencies, consultants, and other stakeholders during audit activities. Keep abreast of changes in accounting...
- ...ensuring compliance with US GAAP, IFRS, and SEC reporting requirements. You will work closely with internal stakeholders and external auditors to support quarterly and annual SEC filings while maintaining the highest standards of financial accuracy and regulatory...
- ...and procedures; generating reports; maintaining records. Serves as the company representative during all lab audits, assisting auditors with any inquiries and reporting findings to management. Maintains professional and technical knowledge by attending educational...
- ...Auditing, Finance, or a related business discipline. Certified Public Accountant (CPA) is required. CIA (Certified Internal Auditor), CISA, CRMA, or other relevant professional certifications are an advantage. At least 6-8 years of progressive experience in...
- ...disbursement request approvals Support budget preparation and forecasting activities in coordination with U.S.-based leadership Fulfill auditor requests and provide thorough line-item analysis during audit cycles Identify and propose process improvements within accounting...
- ...Health and Safety (EHS) regulations and requirements. Knowledge of Quality Management Systems and compliance standards. Qualified Auditor or auditing experience related to: ISO 9001 ISO 14001 ISO 45001 Experience in management systems auditing and compliance...
- ...issues raised, actions taken, and how they were resolved. Build strong working relationships with government agencies, external auditors, consultants, and insurers. Supervise, mentor, and develop the Tax and Compliance team. Ensure new team members are...
- ...consistent with Public Business Entity (PBE) standards as required under the company’s Regulation CF filing obligations Respond to auditor inquiries and document tax technical positions with appropriate authoritative support Ensure all tax-related representations in...
Dempsey Resource Management Inc
Cebu City26 days ago
