Search Results: 78 vacancies
...the limits of the established process, procedure and policies of Audit Department, the Internal Audit Supervisor will be responsible... ...)
At least three (3) years’ experience in Audit (internal or external)
Experience in reviewing of work of staff, Financial Statements...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...DUTIES AND RESPONSIBILITIES
Conducts audit procedures based on audit programs and instructions for the assigned area.
Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence...
...with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or program by IA Manager/Head....
...Ledger and accounting control procedures.
*Assist in Tax reporting and compliance and ensures that established BIR regulations and procedures are followed.
*Assist in the completion of internal & external audit requirements.
*Practice and implement 5s, GMP and HACCP
Limketkai Manufacturing Corporation
Cagayan de Oro
a month ago
...official receipt and maintain the master list for all online payment transactions.
3. Prepare supporting documents needed by external and internal audit and BIR compliance.
4. Prepare the request for a refund for clients with overpayment.
5. Communicate with delayed...
Argusland, Inc.
Cagayan de Oro
26 days ago
...assets, ,liabilities and expenses)
*Reconcile bank statements
*Analyze transactions with internal and external stakeholders
*Conduct month-end and year-end closures
*Prepare documents for audits
*Report to Accounting Manager and work to improve financial processes
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
more than 2 months ago
...deviations.
2.) Establish and enforce internal control procedures to safeguard assets.
Coordinate and support internal and external audits.
Address audit findings and implement corrective actions.
3.) Ensure compliance with GAAP, IFRS, and other relevant...
...recommendations for any tax improvements, minimizing the risk of tax audit and tax allowances.
Formulates tax planning strategies... ...the Contracts
Can negotiate contract terms with internal and external business partners
Analyze potential risks involved with...
Riofil Corporation
Cagayan de Oro
3 days ago
...and standards, and implement best practices for financial reporting and control.
Collaborate with internal and external auditors to facilitate audits and reviews.
Manage the company’s capital structure and investment portfolio to optimize returns and mitigate risks...
Divergence HR Consulting Group Inc.
Cagayan de Oro
4 days ago
...Davao Territory is an advantage.
Knowledge in fieldwork (market audit & area work to sales officers).
Knowledge in selling, credit... ...skills to collaborate effectively with internal and external stakeholders.
Reporting skills
Honest
Trustworthy
Leadership...
...advises on BIR obligations: Interfaces with Auditors (internal, external, as well as government) and Tax Lawyers, if necessary, and... ...responses and supporting documents in the event of an assessment, an audit or an appeal.
Keeps abreast on industry standards and...
...to safeguard company assets, prevent fraud, and ensure the accuracy and reliability of financial information.
Audit Support : Assisting with external audits or reviews by providing documentation, answering auditor inquiries, and ensuring compliance with audit requirements...
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
24 days ago
...Ensuring that all security equipment are regularly inspected and audited and that immediate rectification among the findings are done to... ....
# Leads the team in the conduct of internal and external or clients’ audit.
# Ensures compliance to PCI DSS, HIPAA & SOC2...
...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 risk...
...and licenses.
# Assist in conduct regular site inspections and audits to verify compliance with environmental, safety, and... ...reports as required.
# Assist the Corporate Sustainability & External Affairs Lead in coordinating, implementing, and monitoring ER 1...
30000 Php
...You will be responsible for the review and administration of Marketplace (Local) sales orders including the creation, follow-up and audit of Purchase Orders and related invoices. Support the business in the achievement of key performance indicators through adherence to...
Life Interiors
Cagayan de Oro
a month ago
...Concentrix policies, standards, and procedures by participating in audits and reviews of executed operational methods and practices.... ...internal (e.g., program representatives, Human Resources/ PS) and external (e.g., vendors, other Real Estate sections, Landlord/Building...
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
6 days ago
