...The auditor is responsible for reviewing and evaluating an organization’s operations; assessing the effectiveness and adequacy of internal controls of management.
Responsibilities:
Perform audit engagements related to KPIs of various divisions
Perform audit engagements...
We are looking for individuals to join our field sales team in Northern Mindanao.
We offer:
Guaranteed 14th month pay
HMO coverage for you and your qualified dependents
PHP 10,000 annual medical reimbursement
Retirement Plan
Leave Conversion
Accountabilities...
...PROVINCIAL GOVERNMENT DEPARTMENT HEAD (PROVINCIAL INTERNAL AUDITOR) in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file...
Qualifications:
Graduate of BS Automotive Technology, any automotive course or mechanical-related courses.
Have previous experience with Parts Dept. (Auto Dealership) or Auto Supply/Parts Supply Store.
Has knowledge of Automotive parts and their functions
Excellent...
About us
We all have the DESmark!
Driven: goal-oriented with a passion to perform
Ethical: values honesty, trust, and integrity above all others
Solidarity: a good team player and always look out for others
If yes, then we are the company for you.
Qualifications ...
A. CONSIGNMENT ACCOUNT MANAGEMENT MONITORING
1. Conducts dealer/outlet visit based on standard number of visits identified during the departmental planning of the year. The objective of the visit is specified below:
1.1 Ensure completeness of consigned inventory through...
...records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors
Job Types: Full-time, Permanent
Pay: Php428.00 per day
Benefits:
Flexible schedule
Flextime
Paid training...
...principles and standards, and implement best practices for financial reporting and control.
Collaborate with internal and external auditors to facilitate audits and reviews.
Manage the company’s capital structure and investment portfolio to optimize returns and...
...discrepancies by collecting and analyzing account information.
Supports annual audits by providing information and answers to auditors.
Review of reports such as bank reconciliation reports, revenue audit report, cash position reports, aging of AR and AP, inventory...
...assisting in the development of the organization's yearly audit plan, handling audit assignments, and providing leadership to other auditors to ensure satisfactory outcomes. They will play a key role in assessing risks, reviewing financial situations, and recommending...
...ESSENTIAL JOB RESPONSIBILITIES:
Supervising auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the...
...payments and invoices, proper payment of supplier invoices, and reconciliation of accounts.
Optimize taxes, liaise with external auditors, and protect company assets.
Ensure high efficiency, initiate improvements, and share information benefiting other company...
...tax implications, analyzes and advises on tax planning issues.
Directly handles and advises on BIR obligations: Interfaces with Auditors (internal, external, as well as government) and Tax Lawyers, if necessary, and prepares necessary communications, responses and...
...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...
...reliability of financial information.
Audit Support : Assisting with external audits or reviews by providing documentation, answering auditor inquiries, and ensuring compliance with audit requirements.
Financial Planning and Strategy : Providing financial insights and...
...Checks that working papers are completely and properly indexed, and crossed-refer to facilitate the review.
Reports to the senior auditor/audit supervisor all material/significant issues or any possible indications of fraud or defalcation.
Submits draft audit...
...be notified for further instructions and interview schedule.
Refer to the below position:
# Asst. Finance Manager
# Internal Auditor
# Banquet Supervisor
# Marketing Executive
# Chef
# Bar Captain
# Maintenance Technician
# Cashier
For submissions...
...in the formulation of audit plan or program by IA Manager/Head.
Executes internal audit processes as Quality Management System Auditor and/or Lead Auditor for ISO 9001 where the organization shall conduct internal audit at planned intervals.
Prepares and consolidates...