...bring accuracy, transparency and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000 Qimers... ...are gathered and submitted on time.
Liaise with External Auditor to ensure that the Group Audit status is updated correctly and...
...We are looking for Field Auditors for the following cities:
Cebu City
Iloilo City
Cagayan De Oro
Davao City
Job Functions:
Audit Function
Verify manpower deployed - conformity to valid documentation
Attendance
DTR and time card signed by authorized...
...today in pursuit of education.
Job Description
The Tax Compliance Specialist is responsible for carrying out a range of tax and... ...reconciliations for regular internal tax reviews. Coordinate with auditors and ensure compliance with their recommendations for...
...Effective and efficient management of resources, time and budgets.
Compliance with GSSC and QBE policies.
Environmental Awareness/... ...~ Certified Public Accountant and/or Certified Internal Auditor highly desirable
How to Apply:
To submit your application...
Department
Gaming Audit
Employee Type
Probationary
Job Responsibilities
Responsible for the review and confirmation of the daily gaming transactions.
Responsible for ensuring that the daily procedures are in conformity with the Standard Operating Procedures...
Job Title:
Specialist, Controls & Compliance
Job Description
Location:
PHL Cebu City - Cebu Exchange Tower, Salinas Drive, Cebu IT Park, Lahug
Language Requirements:
Time Type:
Full time If you are a California resident, by submitting your information, you acknowledge...
Job Title:
Associate, Controls & Compliance
Job Description
Assoc will provide governance support to the program on items relating to Risk and Compliance.
Location:
PHL Cebu City - Cebu Exchange Tower, Salinas Drive, Cebu IT Park, Lahug
Language Requirements:
Time...
...requirements to identify any overstocking and stock out items.
1.5 Evaluate store sales performance, work ethics, and attitude; check compliance on related sales and reporting policies and procedures.
1.6 Determine adequacy of supplies and report forms available in the...
We are looking for individuals to join our field sales team in Central Visayas.
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...
Job Title:
Associate, Controls and Compliance
Job Description
Risk Assessment and Controls Setting Facilitate Risk assessment tool set documents for all high impact processes and ensure the documents are reviewed every 6 months and changes should be highlighted to...
Candidate must possess a Bachelor's/Degree in Industrial Engineering, or any engineering course
Relevant experience is a plus.
Willing to travel to conduct audits to various branches
Basic knowledge in process improvement methodologies
With strong analytical...
...and life sciences industries, and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000... ...ensure they meet clientâs requirements and are well set-up for Auditor use.
Give a good service level: Reach the requirements and the...
...products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the... ...maximize their results with our software solution for quality and compliance.Our goal is to meet and exceed clientsâ expectations by acting...
...client outcomes.
Preparation of Income Tax Returns, Financial Statements, & other compliance needs for SMSFs
Preparation of workpapers using BGL360
Liaise with SMSF auditors for any queries
Preparation of Business Activity Statements (if required)
Preparation...
...role may also involve collaboration with internal and external auditors and participation in special projects.
This is an exciting... ...user support.
Provide input to ongoing policy governance and compliance of work instructions and policies.
Controls Compliance and...
...bring accuracy, transparency and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000 Qimers... ...experience in external & local audit and dealt with external auditor and 3rd party providers. Lastly, the role requires solid...
...financial planning, analysis, budgeting, reporting, and ensuring compliance with financial regulations and standards. Â... ...financial legal requirements.
Manage relationships with banks, auditors, and other financial institutions.
Oversee the accounts payable...
...with financial analysis.
Tax Assurance Professional: Ensure compliance with local and international tax regulations. Conduct tax... ...and provide guidance on tax planning. Collaborate with external auditors and tax authorities.
Financial Planning & Analysis (FP&A):...
...Functions:
1.Under immediate supervision, assists internal auditors in the conduct of internal audit; and
2. Does related work... ...reports.
F. Follow-up Audit
Follow-up actions on compliance with audit recommendations and endorse acceptance of reported...
...ESSENTIAL DUTIES AND RESPONSIBILITIES
➢ This highly visible and client-facing position will be responsible for the implementation of Compliance operations within the respective country/facility. This position will participate in the global-level management and...
...started! We have much room for improvement and many ideas that will further shape the industry.
The Operations Quality and Compliance Auditor (QCA) is responsible for executing the planned quality and compliance audits.
The QCA shall perform internal quality and...
Knewin
Cebu City
1 day ago
...vacant permanent position with details as follows:
INTERNAL AUDITOR II
Item Number
:
OSEC-DSWDB-IAUD2-2-2019... ...the ATL.
F. Follow-up Audit
1. Follow-up actions on compliance with audit recommendation and endorse, or review endorsement for...
...Manager and/or controller. Request
approval of payments (from JV partner and FDCUI executives/heads).
3. Liaise with external auditors during annual audit of books of accounts.
4. Prepare and file tax returns.
5. Monitoring, analysis, aging and reconciliation...
...Quarterly/AnnualGroup reporting packs in accordance with Accounting Standards and Group reporting instructions.
Coordinate and provide Auditors the necessary supporting documents.
Reconcile Balance Sheet accounts and investigate differences.
Assist with monthly/...
...REQUIREMENTS:
Graduate of Bachelor of Science in Accountancy or any accounting related courses
Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) but not required
Working knowledge on audit processes and standards including risk...
TAX AND COMPLIANCE OFFICER
The Tax and Compliance Officer is responsible for the preparation, submission, and timely filing of tax returns... ...and with third-party transactions.
- Assist external auditors and provide information needed for the annual audit
- Perform...
LINGUAGE INC.
Cebu
more than 2 months ago
...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...
...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager
MAINTENANCE / TECHNICAL DEPARTMENT
Technical...
...from Quality audit and recommend product and process changes to the client.
Strong Understanding of Calibration and Audit of the Auditors
Ability to create Corrective Actions and Preventive Actions for process improvement and RCA response.
Ability to create FMEA...
...improve the efficiency of accounting activities
Maintain strong relationships with stakeholders, including internal and external auditors, to ensure service delivery meets customer expectations
Drive monthly CAPEX/OPEX reporting and align with global timelines...