...Prepare a risk assessment report for the Internal Audit Head.
Engage with concerned auditees and management throughout the audit cycle.
Provide on-the-job training for Internal Audit Staff and help the Head organize other trainings and seminars to keep the team...
HR Network Inc.
Calabarzon
2 days ago
...Assists in identifying and evaluating the organization's audit risk areas and provides input to the development of the risk-based annual internal audit plan.
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing...
U-BIX Institute of Technology Inc.
Calabarzon
1 day ago
...opportunity has arisen for a seasoned Human Resources professional to step into a strategic leadership role as a Human Resources Director.
This position offers the chance to make a significant impact on our organisation's future, with the autonomy to shape and drive...
JOB OBJECTIVE: Under the direct supervision of the Supervisor, responsible in assisting all the Accounting related tasks.
DUTIES & RESPONSIBILITIES:
Assists in filing and encoding of all related data;
Supports in all corporate quality, productivity, continuous...
This is a full-time, on-site and field-based role that is responsible for managing and developing accounts, ensuring that export shipments are delivered on time, coordinating freight transportation and forwarding, and providing excellent customer service. The Account Executive...
...functional team in accurately processing, auditing, and administering timekeeping data and... ...within HR consistent with Capital One’s internal controls and policies, as well as local... ...performance target to Manager/Sr. Manager/Director, Senior Management Team and other lines...
...and high morale.
Oversee budgeting, reporting, planning, and auditing.
Work with senior stakeholders.
Ensure all legal and... ...compliance with laws and regulations.
Work with the board of directors to determine values and mission, and plan for short and long-term...
...income and expenditure reports, and submitting them to the Board of Directors.
~ Control of company assets and depreciation and disposal... ...system and productivity.
~ Responding to accounting audits by tax authorities (with indirect support from accounting auditing...
...processes.
Contributing to the development and review of annual operating budgets and performance projections.
Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
Performing monthly balance sheet reconciliations....
...take ownership in a new role and advance their career The successful Senior Accountant is:
~ CPA with Controllership, Tax and Internal Audit experience
~5-10 years of relevant accounting experience
~ Solid experience in local FRS and Taxation
~ End-to-end...
...regulations, FDA requirements, quality management systems, and international standards.
Experience: Prior work experience in regulatory... ...key senior stakeholders across the Bank
Discuss and present audit status and issues to Audit team, key business contacts...
...years experience in General Accounting
~1 year experience in Audit/Taxation
~ Proficient in data entry, accurate & detailed oriented... ...period or on the budget)
Prepare a variance analysis of internal departments showing its effectiveness and efficiency.
(2) DATA...
Bell-Kenz Pharma, Inc
Calabarzon
3 days ago
...key stakeholders
Serve as a central governing body to review/audit adherence to methodologies, budgets, and timing for back-office... ...including Division and R&C
Secure procedures to comply with internal controls, and local regulations.
Aims for continuous...
...and credit notes, in line with tax, legal requirements, and BI internal guidelines. On-time execution, review, and follow-ups of all Accounts... ...: work shadowing and side-by-side processing
Involvement in audit support (e.g. validation of vendor balance confirmation per BI'...
...complaints against the recruitment section in liaison with the Director of Operations.
Maintains market overview in terms of... ...planner.
Updated, knowledgeable, and conversant on national and international maritime regulations.
JOBS DETAILS
Direct-hire to...
Information Professionals
Calabarzon
5 days ago
....
The QA Manager will also support initiatives of the company to meet requirements on ISO requirements and must support the Internal Audit Program of the company.
Education & Experience
College graduate preferably in the field Optics. Other fields such as BS Engineering...
...candidate has in-depth knowledge of importation, bookkeeping, auditing, and budgeting procedures. You should also be able to monitor daily... ...developments and changes in regulations.
· Coordinate with internal/external parties, particularly BIR and other government...
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing spreadsheet data, establishing audit procedures... ...projects in progress and supervised the performance of the internal audit examiner. Perform audit of the Departamental and the Micro...
...Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role....
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
1 day ago
BS Accountancy/ BS Management Accounting Graduate
Computer Literate
Attention to detail
...Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Willing to be work in Calamba, Laguna... ...necessary on Company's decision-making process and finalize the internal audit plan for endorsement and approval of the President/CEO...
Providence Memorial Park
Calamba City, Laguna
5 days ago
...services to hedge funds and collective investment schemes.
Citco International Support Services Limited – Philippine ROHQ has been operating... ...;
Ensure adherence to all internal and external audit standards, and participate in the fiscal year-end audit process...
...Participate in conducting risk assessments to develop the overall audit plan
Prepare and execute risk-based audits and review of... ...Bachelor's Degree in Accountancy, Management Accounting, or Internal Audit
With at least (2) years’ experience working in external...
...Supervises the Auditors assigned to execute the audit jobs (performed regularly)in the audit plan in the performance of their tasks... ...Audit plan
Assists the Department Head in the presentation of Internal Audit Operating Plans and monitors the implementation of said...
P.A. Alvarez Properties And Development Corporation
San Pedro City, Laguna
1 day ago
...campaigns, streamline processes, and drive impact across global initiatives.
This role is based in Asia-Pacific and reports to Director, Marketing Operations in San Francisco.
If you thrive in an environment where data and innovation meet, we invite you to apply...
...Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal...
The Internal Audit Officer assists the Section Head of Internal Audit Services in providing inputs to the development of annual audit plan and audit procedures. Performs audit procedures, including identifying and defining issues, reviewing and analyzing evidence, documenting...
Company Information LOTUS CENTRAL MALL INC.
Nueno Avenue, Imus, Cavite, Philippines
Imus, Cavite
4103
Website:
Lotus Development core value is empowering people and communities by developing unique commercial spaces that provide opportunities for business...
LOTUS CENTRAL MALL INC.
Imus City, Cavite
4 days ago
...Work Setup: Office Based
Work Category: Full Time
Work Schedule: Mondays to Fridays, 7:15 AM to 5:15 PM
Internal Audit Specialist
LOCATION
Canlubang, Calamba City
SCHEDULE
Monday to Friday
7:15 am – 5:15 pm
JOB DESCRIPTION
~ Shall be responsible...
Circa Logica Group
Calamba City, Laguna
2 days ago
...and mitigate risks within the site consistent with Capital One’s internal
controls and policies, specifically on Business Continuity... ...Framework / Enterprise Risk Self-
Assessment
· Leads local site audit management for business continuity and information security...