...Finance, or related field.
CPA certification or equivalent qualification preferred.
Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry.
Strong understanding of auditing principles, practices, and standards.
Proficiency...
...Key Responsibilities:
Coordinating and developing internal auditing processes.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on non compliance to established processes and procedures, fraud and...
...JOB DESCRIPTIONS:
Determine and evaluate any significant business risk areas.
Adhere to the relevant internal audit statements while implementing best audit and business practices.
Oversee resources and audit tasks.
Create and carry out the yearly Internal...
QUALIFICATIONS
● Graduate of Bachelor of Science in Accountancy, Accounting Technology and
other Accounting-related courses.
● Preferably with at least 1 year work experience as an Internal Auditor but open
to fresh graduates.
● Excellent in numerical, analytical...
15000 Php
...revenue enhancement, or process improvement.
8. Compliance and Audit Support: Ensure compliance with relevant financial regulations... ...Principles) and tax regulations. Assist with internal and external audits by providing documentation and explanations as required....
Cold Link Asia Logistics Corporation
Bacolod City
a month ago
...and expenses.
Balance the bank accounts.
Examine transactions involving both external and internal parties.
Organise year- and month-end closings.
Get paperwork ready for audits.
Provide consumers with phone or email financial advice
Implement new...
...assigned territory in close coordination with the internal and external stakeholders."
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QUALIFICATIONS
Graduate of any... ...Finance Officer is responsible for the periodic review and audit of financial operations (actual vs budget) and for preparing necessary...
SKY Cable Corporation
Bacolod City
15 hours ago
...Graduate of Bachelor's Degree in Accountancy
At least 2 years of relevant work experience
Prior experience in internal or external audit or financial management and analysis
Strong leadership and management (Problem-Solving, Planning, Organizing, Time...
...end closing of Clients’ books on a timely manner and ready for audit.
Records clients’ business-related transactions and performs... ...;
Promptly and professionally responds to all internal or external client’s inquiries and bring issues to resolution;
Ensures...
Hcglobalfs
Bacolod City
4 days ago
...budget.
Prepares the compliance requirements of internal and external auditors, stockholders and investors.
Implements KKR ESG... ...and other related requirements for interim and year-end external audits.
Supervises the preparation of financial reportorial requirements...
...as may be requested.
# Coordinates the preparation of working papers and other related requirements for interim and year- end external audits.
# Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as...
...organization and employer of choice.
9. Keep up to date with external trends and best practice in the areas of expertise and HR more... ...Ensure minimum Satisfactory rating on internal and external HR audits.
PERSON SPECIFICATION:
Experience:
• At least 5 years of...
Ubiquity Global Services, Inc.
Bacolod City
2 days ago
25000 Php
...Recruitment Strategy
1. Ensure recruitment strategy is closely integrated with our talent management practices (i.e. building external pipelines based on the outcomes of succession planning, creating external talent pools for critical roles) in order to leverage internal...
SlideGenius APAC Inc.
Bacolod City
17 days ago
...risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving reviews and supporting internal and external audits.
~ Ability to think out-of-the-box and maintain balance of security...
...performance.
• Supervise and train employees assigned to them.
• Provides administrative support (e.g., updating inventory spot compliance audit checks).
• Ensure compliance with company policies and regulations.
• Keeping records of expenditures, sales figures, and employee...
Nabati Food Philippines
Bacolod City
a month ago
25000 Php
...client complaints or concerns escalated by the staff.
* Represents the branch during Management Committee meetings and other internal/external meetings.
* Performs other work-related functions and duties that may be assigned.
Key Requirements:
Degree in Business...
CEPAT KREDIT FINANCING INC.
Bacolod City
a month ago
18000 Php
...Agent, you will play a crucial role in facilitating efficient and effective communication both internally within the company and externally with our clients and partners.
Minimum Qualifications:
• At least HS/SHS Graduate
• With/without BPO experience
• Good communication...
NeksJob Philippines
Bacolod City
26 days ago
20000 Php
...influencing abilities to recover from objections and achieve the customers’ buy-in
• Communicating specific information to internal and external clients and sharing understanding with colleagues
What Do We Offer?
• An open, friendly and professional work environment.
•...
Metacom International Solutions
Bacolod City
14 days ago
...to CEO/President and Asphalt Plant Manager for drivers’ incentive.
Conducts fuel inventory to all locations with Fuel Tender and Audit Department.
Sends fuel consumption summary report (graphical chart) of fuel consumption to CEO/President.
Job Type: Full-time...
GC&C Group of Companies
Bacolod City
2 days ago
...and submits pertinent documents to regulatory agencies for reporting, monitoring and compliance.
Participates in all EHS related audits
Ensure implementation of EHS SOPs
Perform other tasks as assigned by the management.
ADMINISTRATIVE
Train, develop...
...Environmental Management System of 2GO Group Inc. to ensure effective implementation and compliance.
· Ensure implementation of OHS/ ENV audits and walkthroughs
· Train Employees and other services associates on OHS/ ENV Programs
· Coordinate with BU/ sites regarding...
2GO Group
Bacolod City
1 day ago
...established quality and safety standards.
Collaborate and communicate effectively with cross-functional teams, executives, clients, and external partners, if necessary to ensure alignment on company goals.
Provide regular updates, status reports, and key performance...
Herbanext Laboratories Inc.
Bacolod City
19 hours ago
...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 financial reporting....
...At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): In-house GMP Audit, Documentation, Perform Inspection of Incoming Raw & Auxillary Materials, Quality Control/Assurance in Food Beverage or Handling Food...
...actions emanating from agreements during such meetings.
# Prepares the arrangements and logistical requirements for all travels and external engagements of the superior.
# Stores, retrieves, and integrates information for use by the staff of the office to which...
...Install and roll-out developed system
Work with key operations personnel to integrate the new system
Conduct situational audits and regular assessments to check the sustainability of the system
Draw firm commitments from personnel to adapt to the system...
...the ability to multitask and adapt in a fast-paced environment.
HR Generalist Responsibilities:
Assist with all internal and external HR-related matters.
Participate in developing organizational guidelines and procedures.
Recommend strategies to motivate...
...performance for each line of business
Be able to understand and track client contracts and the related billable services
Accumulate and audit data related to billable services, and prepare all monthly client invoices and record revenue into the Company’s ledger
Data...
...invoicing and purchase orders
Creates and distributes correspondence relevant to the team, project and program for both internal and external distribution
Manage the process of material requisitions and purchase orders
Responsible for the creation and close out of...
...conducts learning sessions and briefings on health related topics; serves as resource person in health classes / seminars; arranges for external resource persons to handle similar sessions for learners and employees.
# Participates in the organization of first aid training...