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- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management... ...advantage Minimum of 5 years experience in internal audit, external audit, accounting, or compliance At least 2 years in a...
- ...creating an environment where everyone feels they truly belong. Responsibilities QUALITY FUNCTIONS Conducting regular quality audits and inspections to identify and address any non-conformities or defects Implementing quality control measures and processes to...
- ...growth is valued, and your work creates real-world impact . Responsibilities Leads regular cycle counts and full physical audits to reconcile system records with physical stock. Analyzes sales patterns and customer trends to determine reorder points and avoid...
- ...ESD) Ensure compliance with DHL, ISO standards and semiconductor-specific handling requirements Maintain a clean, organized, and audit-ready warehouse environment Process Improvement Lead Lean, Six Sigma, or continuous improvement initiatives Identify...
- ...Philippines for approximately 16 years. It focuses on the distribution of a high quality of foreign home appliances. Position: Junior Audit Staff Company Industry: Distributor Company Work Location: Quezon City Work Schedule: Monday to Friday (Dayshift) Salary: Php...
- ...root cause analysis and CAPA implementation Act as the lead for product recalls and quality-related incidents Manage supplier audits and ensure quality standards across the supply chain Collaborate with cross-functional teams including Production, Engineering,...
- ...fitting, and architectural house designed. Position: Internal Audit Manager Company Industry: Manufacturing Company Work Location... ...of accounts ✨Participate in an annual audit with the external auditor and ensure timely compliance for the audit requirements...
J-K Network Services
Carmona, Cavite2 days ago - The Internal Audit Associate performs routine to complex internal audit work. The work involves conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development...
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...exposure Ensure compliance with local and international regulations Lead and develop the internal legal team Liaise with external counsel and regulatory bodies Qualifications: Juris Doctor / Bachelor of Laws; Bar passer At least 12–15 years...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior...
- ...arise. This position is also responsible for ensuring Branch ISO compliance. DUTIES and RESPONSIBILITIES: A. Conduct Regular Audit Conducting Digital FB Page Audit Private Teachers Loan Documentation Audit B. ISO Compliance Conduct ISO Compliance Check-up...
ACCPRO International
Taytay, Rizal12 days ago - ...customer requirements (RBA, FSC, COSTCO) • Have experience in conducting QMS or ESH internal audit is an advantage. • Have experience in attending / participating in External Audits is an advantage. • Must be proficient in difference MS Office Applications. •...
BONAFIDE TRAINOLOGY PLACEMENT SERVICES
Tanauan City, Batangasa month ago - ...• Develop and execute a risk-based financial and operational audit plan designed to maximize company performance while minimizing... ...CPA). • At least 5-10 years of relevant experience in internal/external audit or risk management, with a strong leadership background....
WHR Global Consulting
Quezonmore than 2 months ago - ...warehouse teams, finance, and cross-functional stakeholders to ensure audit readiness, compliance with ISO standards, and effective... ...teams Support ISO audit preparation and execution (internal and external), ensuring audit readiness across the warehouse Participate...
- ~Control and maintain all externally and internally generated documents. ~Ensure that all procedures and work instruction are implemented... .../findings will be found by the third party auditor during audit and follow up surveillance audits. ~Conduct the regular Internal...
- ...Encodes financial data and maintains accurate records • Transacts to the banks, payments • Prepares reports, files for monthly external audit • Prepares monthly reports and ensures timely submission • Prepares/submits monthly, quarterly, annually reports to the...
- ...5 to 7 years of progressive experience in finance, accounting, audit, or tax, with at least 2 years in a supervisory or senior role.... ...environment is a strong advantage. Preferably with prior exposure to external or internal audit. Solid background in Philippine taxation,...
- ...✨ Monitor daily cash balances, perform monthly bank reconciliations, and verify corporate payroll and payments. ✨Lead annual external audit processes. Job Qualifications ✨ Bachelor’s degree in Accounting, Finance, or related field ✨ With CPA license is an advantage...
- ...Organizing and delivering documentation required by internal and external auditors. Work closely and coordinate with internal and... ...records, transactions and other office procedures and maintain audit trail. Assist with key periodic (month end close, quarter close...
- ...responsible to care for the people onsite. You are expected to audit the site on a regular basis while engaging with teammates in order... ...but can call out anybody if needed. Anticipate internal and external scenarios that can affect the company in terms of deadlines and...
- ...class organization and employer of choice. #Keep up to date with external trends and best practice in the areas of expertise and HR more... ...minimum Satisfactory rating on internal and external HR audits. PERSON SPECIFICATION: Experience: ~At least 5 years...
- ...inventory, and resource utilization; and coordinate with internal/external departments to ensure Material Master Data accuracy in the SAP... ...CSR activities as needed. Team involvement on Environment audits and compliance.• SPIRIT Key User • Monitor Share Implementation...
- ...statements. Perform account reconciliations and resolve discrepancies. Support the preparation and execution of internal and external audits. Process accounts payable and accounts receivable transactions. Assist in budgeting and financial forecasting activities. Ensure...
Dempsey Resource Management Inc.,
Rosario, Cavite15 days ago - ...5 to 7 years of progressive experience in Finance, Accounting, Audit or Tax, with at least 2 years in a supervisory or senior role... ...environment is a strong advantage Preferably with prior exposure to external or internal audit. knowledgeable in generally accepted...
- ...function Ensure compliance with accounting principles, regulations, and client-specific requirements Support internal and external audits by providing requested documentation and addressing audit findings Supervisory responsibilities ~ No Work environment...
- ...integrity, operational efficiency, regulatory compliance, and audit readiness, in line with approved policies and internal controls... ...month-end, year-end, and cut-off periods • Support internal and external audit requests related to master data ERP & Business...
- ...Provide basic pest control training to employees ·Conduct facility audits and prepare monthly trend reports ·Determine proper treatment... ..., MSDS, and CPR for chemicals ·Participate in internal and external audits ·Attend trainings and seminars as required by the...
Dempsey Resource Management , Inc.
Calauan, Laguna6 days ago - ...monitoring. ✨Prepare financial statements, reports, and supporting schedules in a timely manner. ✨Assist during internal and external audits by organizing and providing required financial documents. ✨Ensure compliance with company policies, accounting standards, and...
J-K Network Services
Cavite28 days ago - ...issues as needed Maintain complete records of all warranty claims, documentation, and audit requirements Ensure compliance with warranty policies and support periodic internal/external audits Coordinate with service and parts teams to verify repair details and parts...
