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- ...The Regional Controller is responsible for overseeing financial reporting, ensuring regulatory compliance, managing budgeting processes, and supporting strategic financial planning under the supervision of the US Controller, to promote strong financial practices across...
- ...the biggest and largest company in Japan and continuously expanding their service here in the Philippines. Position: Assistant Risk Control Manager Industry: Financial Company Location: Mandaluyong City Work Set up: Work on Site Salary: Php 40,000 - Php 50,000 Work...
- ...assigned covering the objectives, timelines and scope of a specific audit project. Performs walkthroughs and assessment of internal controls of different processes involved in the audit program assigned. Documents process understanding and the test of controls and...
- ...and legality Organize the pharmacy in an efficient manner to make the identification of products easier and faster Maintain full control over delivering, stocking and labeling medicine and other products and monitor their condition to prevent expiring or deterioration...
- ...Document audit findings and draft comprehensive reports with recommendations. Responsible for evaluating an organization's internal controls, risk management practices, and financial processes Evaluating Risk Management Investigating Fraud Recruitment Process: (...
- ...Assist in organizing and conducting out internal audits. Collect and evaluate data to identify hazards and assess the efficacy of control measures. To acquire audit evidence, test, interview, and do fieldwork. Keep track of audit outcomes and prepare detailed...
- ...reporting of property income and expenses. Assist with annual audits and ensure compliance with financial regulations and internal controls. Maintain financial records and documentation for tax and regulatory purposes. Support other accounting and administrative tasks...
- ...including inventory valuation, reconciliation, cost accounting. This role ensures accurate inventory records and compliance with internal controls and accounting standards, working closely with operations, procurement, and warehouse teams. Key Responsibilities: *...
- ...documents. Manage document distribution processes to ensure all parties access the most current revisions. Monitor and enforce document control procedures to guarantee compliance with legal and company standards. Review and validate all documentation for accuracy,...
- ...internal and external audits, including financial and operational audits - Look for the different resources that can identify risk and control effectives - Organize a fieldwork and interviews to obtain audit evidence - Collaborate to the team by presenting audits result...
- ...office and health services in the industries. And aim to build a cost-effective service to their client. Position: Financial Controller Company Industry: Financial Services Work Location: Pasay City Work Schedule: Day Shift Salary: Php 60,000 to Php 70,000 Work...
- Comfac Corporation is looking for Document Controller! Makati Based Documentation of all material specs and submission for approval to MOH team/project management. Education: College Graduate with any degree Experience: Document Controller/Document Management...
- ● Tertiary education in finance, accounting, and related fields ● Certified Practicing Accountant ● More than 10 years of post-qualifying experience, with at least 5 years in a similar role as FC, Head of Finance for large corporations with at least 2,000 employees in...
- Responsible for monitoring, recording, and reconciling inventory transactions to ensure accurate financial reporting and inventory control. Conducts on-site audits at various warehouses or branch outlets to ensure compliance with internal policies, procedures, and inventory...
- ...Administration/ Management, Finance/Accountancy/Banking or equivalent. At least 2 to 3 years of fraud and risk management, internal control, audit and/or compliance experience, Experience working in a financial company is an advantage. Amendable to attend online and...
- -Graduate of any Business or Engineering courses -more than 5 years of experience in a manufacturing set up and same capacity -with production planning experience -knowledge on PEZA and BOC process -knowledge on warehouse management Willing to work at Laguna Technopark...
- ...legislation - Keeping accurate results of checks and tests carried out - Testing products bought from suppliers and keeping records of suppliers' performance - Identifying inconsistencies and faults and finding the cause - Setting up and managing quality control systems.
- ...accurate posting to the appropriate accounts. *Assist in maintaining petty cash and tracking reimbursements. Compliance & Internal Controls: *Ensure that financial transactions comply with company policies and relevant accounting standards. *Support internal and...
- - Graduate of any business or Engineering courses - 3 to 5 years' experience in a manufacturing set up and same capacity - With production planning experience - Knowledge on PEZA and BOC process Willing to work at Laguna Technopark, Binan Laguna Free (Shuttle) Balibago...
- ...internal audits, including financial, operational, and compliance audits. > Gather and analyze data to identify risks and assess control effectiveness. > Conduct fieldwork, interviews, and testing to obtain audit evidence. > Document audit findings and draft comprehensive...
- ...proficient in the current mainstream clouds (AWS, Alibaba Cloud, Huawei Cloud, etc.). • Familiar with and proficient in cloud permission control, monitoring construction and cost optimization. • Able to work with L1 team and development team to ensure the availability of...
- ...knowledge of one or more programming or scripting languages (like C#, Java, PowerShell, Bash, Python) Experience working with version control, build, deployment, test management tools, and CI/CD tools (like GIT, TFS, Visual Studio, Ansible, Docker, etc.) Knowledge or...
- ...integration scenarios is a plus. · Knowledge of web technologies (XML, JSON, OData, REST/SOAP APIs). · Familiarity with version control and transport mechanisms in SAP C4C. · Strong analytical and problem-solving skills. · Good communication skills and ability...
- ...Ensuring the project is guided by ITD’s Project Management Framework (PMF), the corresponding Implementing Guidelines for Financial Controls (IGFCs for Special CapEx IT projects), and other ITD frameworks and ADB guidelines (e.g., administrative order on procurement)...
- ...forecasting process in collaboration with department heads Monitor cash flow, liquidity, and financial risk Develop internal controls to safeguard company assets Lead and mentor finance and accounting teams Coordinate audits (internal and external) and...
- ...Title: Controller ABOUT US: Black Dragon Capital LLC (BDC) is a unique growth-oriented private equity firm focused on investing in areas where information technology is enabling the disruption of industries by allowing a faster, better and more economically compelling...
- ...knowledge findability and discovery requirements, search behaviors, functionalities, relevant content types, relevant metadata and controlled vocabularies, and integration points with existing systems. · Identify opportunities for use of artificial intelligence to...
- ...You Will Need: Bachelor's Degree in Electrical Engineering, Chemical Engineering, Mechanical Engineering, Instrumentation, and Control Engineering, or any other related degree with the appropriate experience. Minimum 2-3 years of experience in process control from...
- ...levels, and technical backgrounds. In this role, your responsibilities will be: Understanding of customer scenarios in the process control and automation industry as well as broad skills in contributing to other end-to-end activities of the software development...
- Job Description Performs inspection and testing of materials and products, ensures quality standards and compliance, identifies defects, and documents findings. Qualifications: • Associate’s or Bachelor’s degree preferred (engineering, industrial tech, quality management...