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- ...The Accounting/Auditing Staff is responsible for assisting in financial record-keeping, transaction processing, and audit support to ensure... ..., and schedules for management review Support internal and external audits by providing necessary documents and data Monitor and...
- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy, Accounting...
- ...financial reports to management and other regulatory agencies. Compliance and audit: Ensure compliance with taxation laws and standard accounting principles. Coordinates with external auditors for annual audits, BIR and other regulating agencies. Budgeting and forecasting...
- ...preparing and reviewing tax filings, and supporting tax-related audits and reporting processes. This role offers an excellent... ...minimize liabilities. Collaborate with accounting, finance, and external auditors to ensure accurate reporting. Maintain organized records...
- ...Revenue Audit and Verification Review daily revenue transactions from all hospital departments, including Pharmacy, Laboratory,... ...revenue controls and prevent losses. Assist in internal and external audits by providing supporting documents and audit reports....
- ...physical counts with system records Conduct periodic inventory audits and assist in cycle counts and year-end physical inventory... ...Maintain documentation for audit purposes and support internal/external audits. Job Requirements Bachelor’s degree in Accountancy...
- ...needed financial reports for management and banks Others Do tasks that are assigned by GM and President Assist external auditor and BIR on Audit Establish accounting policies and procedures, aligned with company’s targets Monitor the daily performance of...
- ...project documents, including tracking revisions, maintaining an audit trail, and ensuring that all stakeholders have access to the... ...effectively collaborate with project team members, stakeholders, and external parties, ensuring clear and timely communication regarding...
- ...Support tax compliance and government reportorial requirements Monitor cash flow and budget utilization Assist in audit preparation (internal and external) Ensure compliance with accounting standards and company policies Qualifications Bachelor’s Degree in...
- ...applications and related compliance work, ensuring alignment with Philippine laws, regulations, and PEZA requirements. # Assist with external audits, internal control, and compliance reviews by providing necessary financial documents. # Participate in budget implementation...
- ...requirements. Safeguard and maintain important financial records, contracts, and corporate documents. Support internal and external audits and coordinate with auditors, consultants, and government agencies as needed. Assist in developing and improving accounting...
- ...proper transmittal to ISO standards Establishing, revising and registering forms, if necessary Coordinate all activities related to Document Control procedure Implement documents and records systems Participate in internal and external management system audits...
- ...Accounting, and Operations for smooth integration. 6. Support year-end reporting and audit requirements without delay. OPERATING NETWORK/INTERACTION (Internal and External area/s functions this position has direct interaction with) 1. Work with Operations, and...
- ...and cash accounts. # Full compliance with Finance policies, audit requirements, and internal controls. # Proactive reporting of... ...end requirements. Provides necessary support to internal and external auditors. SPECIFIC FUNCTION/S # Journal Entries & Month-...
- ...Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards. Lead audit processes and coordinate with external auditors as required. Ensure timely and accurate month-end and year-end close processes. Manage general ledger...
- ...organization during case conferences, multidisciplinary meetings, and external engagements. Documentation, Compliance & Legal Support... ..., and continuous improvement efforts. Support compliance audits, inspections, and accreditation requirements. Team Collaboration...
- ...financial position, profit and loss, forecast/budget vs actual results) 5. Preparation of annual external financial statements and corresponding schedules and oversee external audits (statutory external audits, internal and special audits) 6. Perform account reconciliations...
- ...reporting and compliance with regulations. Analyze financial performance and develop strategies for growth. Lead audits and liaise with external stakeholders. Implement effective financial controls and risk management processes. Collaborate with other departments...
60000 - 80000 Php
...processes, ensuring timely and accurate financial reporting Coordinate with internal and external auditors and prepare documentation for financial and operational audits Manage, supervise, and develop the Accounting Team covering GL, AP, AR, and Costing functions...- ...direction for the QMS and serving as the primary liaison with external certification bodies. Establish, implement, and maintain the... ...Continuous Improvement Plan, fostering a culture of excellence. Audit & Corrective Action Management Develop and execute the...
- ...product quality, and efficiency. Perform technical reviews and audits of engineering designs, prototypes, and processes to ensure... ...requirements and ensure engineering alignment. Liaise with external partners, vendors, and suppliers as needed to support product development...
- ...Compliance Ensure full compliance with BIR and other local government regulations. Handle tax planning, filing of returns, and external audit coordination. Prepare reports and ensure submission to regulatory bodies such as BIR, SEC, LGUs, etc. Internal Controls...
- ... Coordinate with its joint venture partner/s for regulatory audits, permit renewals, and safety inspections. 3. Team Leadership... ...and operational risk mitigation. Stakeholder Coordination – Skilled at managing multi-party joint ventures and external agencies....
- ...or incorrect pricing). • Supplier Communication: Liaise with external suppliers to resolve invoice disputes, payment delays, and other... ...as invoices, purchase orders, and payment confirmations. • Audit Preparation: Ensure that all documentation is readily available...
- ...Experience in general accounting, financial reporting, taxation, audit, and statutory compliance is highly preferred. Experience in... ...tax computations and supporting schedules. # Coordinate with external tax consultants, auditors, and BIR representatives when...
- ...employee before deployment to respective department. Arrange external /in house training, responsible in hiring of employee as well... ...integrity, confidentiality, and professionalism. Experience in policy development, HR & ISO audits, and compliance management....
- ...necessary. Escalate delinquent accounts for legal action or external collection when required. Reporting & Reconciliation Prepare... ...and collection activities. Support internal and external audits by providing necessary documentation. Strengthen internal controls...
- ...the company's physical workspace. Managing relationships with external vendors, such as those providing office supplies or maintenance... ...Requirements Proficiency in MS office applications With auditing skills Completed BOSH training Must be willing to work...
- ...needs, your ability to address their concerns, and your overall client satisfaction levels. 10.Performance during internal and external audits, including compliance with procedures, accurate documentation, and timely response to audit findings especially in relation to...