Responsibilities
Time and Motion Study Project
Creates a systematic audit plan that: reviews current business processes, reviews risks and processes’ conformity to set standards, and tests controls in place
Conducts full and spot audits to ensure proper procedures...
...Safety and Compliance Officer
Responsibilities:
To help in the implementation and overseeing of Company's employee safety at work.
He/She will also ensure that the company is in compliance and adheres to OSH Guidelines.
Requirements:
With BOSH Certificate...
...: Nestle Business Services
Full-time
Bachelor's Degree
8+ years of experience
A day in the life of...
Drive the compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control. Recommend...
18000 Php
...accurate financial records, reconciling accounts, and ensuring compliance with accounting principles and regulations. Meticulous... ...documentations.
• Collaborate effectively with cross - functional teams, auditors and external stakeholders as needed.
Qualifications:
•...
...accounts receivable.
Process payroll and employee expenses in compliance with company policies and regulations.
Assist with month-... ...data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation....
25000 Php
...organizational efficiency.
2.) Prepare balance sheets and audit statements.
3.) Prepare all documents related to finance.
4.) Ensure compliance with financial policies and regulations.
5.) Establish and enhance processes relate to audit.
6.) perform other task that maybe...
28000 Php
...RESPONSIBILITIES:
1. Develop and implement an effective legal compliance program.
2. Create sound internal controls and monitor... ...investments) to assess compliance risk.
6. Collaborate with external auditors and HR when needed.
7. Set plans to manage a crisis or...
30000 Php
...audit findings to the management.
Deliver quality auditing services and helping clients meet their reporting requirements by providing an independent verification of their compliance with accounting principles.
Reporting audit findings and recommending improvements.
40000 Php
...integrity of financial and operational data; (2) effectiveness and efficiency of internal control; (3) safeguarding of assets; (4) compliance with policies, laws, rules and regulations; and (5) accomplishment of established company goals and objectives. Conducts internal...
35000 Php
...AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT AND
COMPLIANCE
III. EDUCATION
CANDIDATE MUST POSSESS AT LEAST BACHELOR'S/COLLEGE DEGREE IN ACCOUNTANCY***
IV. EXPERIENCE
MINIMUM OF 3...
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required... ...Officer
• Present audit findings and find ways to increase compliance and efficiency
SALARY:
• P37,000 - P42,000
WORK LOCATION...
18000 Php
...time.
Qualifications:
-Preferably graduate of BS Accountancy
-Good communication skills
-Keen on details
-With good public relations skills
-Knowledgeable on MS applications
-With customer service experience
-Preferably with experience on government compliance
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
...Department: Compliance & Monitoring Division, Internal Audit Department
Region: Head Office
Number of vacancies: 2
Key Responsibilities... ...made or reported by the IAD, external financial assurance auditors, and regulatory auditors.
Monitors and validates Management...
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal... ...Officer
Present audit findings and find ways to increase compliance and efficiency
Ability to commute/relocate:
Makati City:...
...Careers that Changes Lives
This role reports into the Office of Ethics & Compliance Global Auditing & Monitoring (A&M) team. The focus of this team is the continued building and enhancing of global compliance risk assessment, monitoring, and related reporting capabilities...
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must... ...Operating Officer
*
Present audit findings and find ways to increase compliance and efficiency
*
HIRING RANGE: Php 37,000 - Php 42,000
...across 11 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions. Compliance Auditor, be 100% YOU with MicroSourcing!
Join our multinational network of accounting firms, forming the sixth-largest...
Position/Job Title: QA AUDITOR
Vacancy: 1
Work Location: Metro Manila or nearby Marikina areas
Work Schedule: Shifting Schedule with Saturday
QUALIFICATIONS:
• Graduate of BS Food Technology, Chemistry and other related courses
• Has experience in QA auditing...
COMPLIANCE OFFICER
JOB DETAILS:
• Bachelor’s degree holder
• High attention to detail
• Legal Compliance
• Payroll & benefits
• Policy Development
• Training & development
• Performance management
SALARY:
• P21,000-P25,000
WORK LOCATION:
• Anapolis, Greenhills
Reporting directly to the CEO, the Compliance Officer must ensure that the organization’s corporate processes and procedures adhere to its internal standards and government laws and regulations.
-Manages day-to-day compliance affairs of Traxion Pay Inc. and Traxion...
...consistently ensure a high level of quality, knowledge of state and federal laws, rules, regulations and guidelines necessary to ensure compliance and protection of information.
Essential Duties and Responsibilities
Defends audits of outpatient medical records to...
Bachelor's degree in Law, Human resources, Finance, Business management, or Any related field.
1 to 3 years of proven experience in a compliance officer role.
Good knowledge of legal requirements and procedures.
Specialization in Data Privacy is an advantage but not...
Job Description
Position Overview
A Compliance Specialist's primary responsibility is to play a pivotal role in risk mitigation by adhering to the client's regulations, policies, and directives in alignment with AML, CFT, and other relevant legislation. The Specialist...
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
70000 Php
We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process Only
Company Profile: One of most trusted company for financing services
Position: Sr. IT Auditor
Industry: Financing Company
Work arrangement: Onsite (Monday-Friday)
Location...
23000 Php
...with large data sets and various databases
*Performs manual counts of all merchandise.
*Conducts audit activities to verify compliance of the auditee with the established rules, regulations, policies and procedure.
*Reconciles inventory of stores assigned.
*Administers...
Compliance Officer - high attention to detail, government compliance / assist in filing of payroll, taxes, and government requirements. liason for processing paperworks. assist in drafting documents, checking papers, assisting with receipts & filing & office organization...
40000 Php
...Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a... ...management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine...