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- ...documentation to support internal and external audits. Coordinate with Procurement, Requesting Departments, Accounting, Treasury, and Auditors. Supervise and coach AP staff to ensure accuracy, compliance, and adherence to SOPs. Oversee multi-entity or multi-branch AP...
- ...Accountancy. 2. With at least seven (7) years of experience in accounting or finance roles as an Accountant, Senior Accountant, Auditor, or Financial Analyst. 3. With at least five (5) years experience leading teams/people-handling experience 4. Preferably a Certified...
Treasure Island Industrial Corporation
Mandauea month ago - ...reconciliations, process invoices, manage tax filings, and ensure that financial statements are up-to-date. They may collaborate with auditors, financial analysts, and management to improve financial processes and decision-making. Job Responsibilities: Prepare...
- ...month). Prepare management reports such as Budget vs. Actual, variance analysis, and financial ratios. Coordinate with external auditors for annual audit and tax filing. 3. Compliance & Internal Controls Develop and implement accounting policies and...
- ...to internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid escalation matrices on both internal and client side are up to...
- ...insights to management regarding trends and variances. Assist with audits by providing necessary documentation and responding to auditor inquiries. Ensure compliance with GAAP and company policies. Collaborate with other departments to support overall business...
- ...manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys...
- ...Quality Management, Engineering, Life Sciences, or related field (Master’s degree or certifications such as Six Sigma, ASQ CQE, ISO Lead Auditor are a plus). *5–8+ years of progressive experience in quality assurance, with at least 2–3 years in a supervisory or managerial...
- ...Manufacturing Engineering. ISO Knowledge: At least 2-3 years of experience working within an ISO 9001 certified environment (Internal Auditor experience is a huge plus). Skillset: Strong technical writing skills (for SOPs) and proficiency in Excel/ERP systems. Attitude:...
- ...reconciliations and maintain oversight of accounts payable and receivable. Audit Support: Act as a key point of contact for external auditors, providing required documentation and insights. Cross-functional Collaboration: Partner with various departments to deliver...
- ...information systems assurance; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity...
- ...in accordance with professional engineering approach/knowledge (Electrical Standard and Legal Documentations). Maintain the day-to-day facilities operations and maintenance. Designs Civil works and Installation. AUTOLIV Plant Electrical Engineer AUTOLIV Energy Auditor...
- ...regulatory standards. Prepare management reports, ad hoc analysis, and other reporting requirements. Assist internal and external auditors during audits and ensure proper record-keeping of all financial and statutory documents. Continuously review processes and...
- ...payroll. Assist with annual financial statement audit including review of schedules/supporting documentation prior to submission to auditors. Oversee PH tax and compliance matters: organize internal documentation, ensure key filing deadlines are met, and oversee...
SCALIS
Cebu City1 day ago - ...documentation experience. Ideally, you’ll also have • Project management skills. • CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. What we look for • A team of people with commercial acumen, technical experience and enthusiasm to...
- ...include:* Tertiary Degree or equivalent combination of education and work experience.* Certifications as an accountant or internal auditor.**Travel Frequency:**Occasional (approximately 5-10 trips annually)**US Only - Physical Demands:**General office jobs: Work is generally...
QBE Insurance Group
Cebu City1 day ago - ...knowledgeable current policies and procedures related to internal and external compliances of the department. Act as an internal auditor to Human Resource team all across areas both regional and global Set policies and guidelines to optimize the functions and...
Op360
Cebu City2 days ago - ...Rank: Senior Manager Reports to: Vice President, Chief Finance Officer, Internal Audit, CHQ General Affairs Supervises: Internal Auditors III. JOB SUMMARY Shall assist the Officer-in-Charge, Internal Audit, in assuring that adequate internal controls and...
John Clements Recruitment Inc.
Toledo City, Cebu29 days ago
