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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...
- ...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....
- ...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...
- ...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...
- ...pay cycle and financial integrity Cross-functional exposure — work closely with Procurement, Operations, Finance, and external auditors Digital-first environment — drive accuracy and visibility through NetSuite and structured AP reporting Leadership...
- ...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...
- ...striving to deliver a hospitality experience that is beyond expectation - creating memorable moments for our guests. As Income Auditor (Finance) , you will join a team that is passionate about delivering exceptional service where we believe that anything is possible...
- ...reports Monitor and manage company budgets and expenses Ensure timely filing of tax returns and other government requirements Assist in financial analysis and forecasting Coordinate with external auditors during audits Maintain confidentiality of all financial data
- ...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...
- ...Skills & Behaviours Exercises independent professional judgement Communicates credibly with senior stakeholders and external auditors, including reserved or high-stakes ones Clear, concise, and timely written and verbal communication Sound working knowledge...
- ...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...
- ...preparation and review of tax returns, instalment activity statements (IAS), and business activity statements (BAS). Coordinate with auditors during annual audits and assist in audit preparations. Ensure accuracy of ledger reconciliations including bank, payroll, and...
- ...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...
- ...EMB-accredited Pollution Control Officer (PCO) for at least 3 years. Preferably a DOLE-accredited OSH Practitioner. Certified Auditor/Lead Auditor for ISO 14001 and ISO 45001 is an advantage. Radiation Safety Officer certification is an advantage. Proficient...
- ...Registrations, Property Taxes, Insurance). # Provide assistance to the B&C Staff in accomplishing the data needed by the external auditor during the audit season (BIR and YE audit). # Review and validation of documents, i.e. issued official receipts, billing...
- ...monitor PEZA performance reports, incentive documentation, and compliance timelines Coordinate and liaise with internal and external auditors to ensure completeness and accuracy of financial records Supervise accounting staff, ensuring proper workflow, accuracy, and...
- ...About the Job: We are seeking an experienced Audit Supervisor to join our client's team and lead Logistics Data Analysts/Auditors across multiple regions. In this role, you will oversee audit operations, ensure accurate and timely resolution of audit exceptions...Remote job
- ...IFRS technical accounting outputs, and the readiness of the Group's financial reporting for both internal stakeholders and external auditors. In addition, the Group Reporting Controller will serve as the Financial Controller for all 36 legal entities covered by the GSC...
- ...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...
- ...Update documents on operation processes as well as training materials for key clients Communicate efficiently with frontline auditors to make sur that they submit their reports on time Monitor compliance with processes across the audit department. Manage specific...
- ...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...
- ...Management, or a related field. Relevant professional certifications such as CISSP, CISM, CRISC, ISO/IEC 27001 Lead Implementer or Lead Auditor, CISA, CGRC, or equivalent are highly desirable. ~ Demonstrated experience in developing, implementing, maintaining, and...
- ...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...
