...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...
...Crimson Resort & Spa, Mactan, and under the supervision of the Chief Income Auditor, the Income Auditor Officer is responsible for the audit of all daily hotel income. Major duties include verifying records of revenue-producing outlets as well as the night audits, ensuring...
...efficiency.
Follow up and solve exception handling regarding AP issues (including contacting vendors).
Support both internal and external audits to ensure internal control and Sarbanes Oxley requirements are being met.
Actively participate in projects assigned (if any)...
...certifications. Equip and support trainers/instructors, internal and/or external, with the knowledge, skills, and behaviors they need to be... ...pilots to meet unique partner business needs Represent GL&D in Audits associated with external partners and/or general Verizon...
...analysis.
Prepare VAT reports on monthly basis and liaise with external consultants.
Responsible for preparing Balance Sheet... ...Management Accountant in the preparation of annual accounts and audits.
Assist senior management accountant with different queries...
...partner requests and concerns.
Create and develop effective external procurement relationships.
Develop and deliver key partner reports... ...of margin and quality. Ensure partner pricing and costs are audited and partners comply with negotiated pricing and KPI’s....
...foreign exchange.
~ Assist various departments in accounting issues and queries.
~Support Auditor in conducting internal and external audits.
~ Prepare cash flow statements and resolve outstanding balancing issues.
Qualification
Graduate of Finance or any...
...Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and audit report accomplishment
• Must possess strong understanding of...
Scientific Animal Nutrition
Cebu City
1 day ago
18000 Php
...are observed
• Address and discuss issues and proposed solutions with superiors
• Document quality assurance activities and create audit reports
Qualifications:
• Bachelor’s Degree
• At least 1-year and above relevant experience in Quality Assurance, Production...
JK Network Services
Lapu-Lapu City
more than 2 months ago
...Duty Roster for Paytroll Others as specified In-charge of overall spa operation in the absence of Spa Manager Conducts spot random audits the different areas of operation Assists Spa Manager in research and product development
Ensures proper requisitioning and...
...Supplier Maintenance Form, other supporting documents and necessary approvals, as outlined by our global policy and work instructions
Audit of travel and non-travel related liquidations and ensure adherence to the Global T&E Policy
Handle intercompany transactions....
...Duties and Responsibilities:
Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors
Assist in documenting the audit process and preparing audit findings
Assist in the preparation and presentation of reports...
...Microsoft D365 F&O preferred.
Responsibilities (include but are not limited to):
Coding and Data Entry of 100+ AP invoices daily
Audit invoices ensuring accuracy.
Obtain appropriate approvals
Communicate with internal teams regarding invoice discrepancies...
...policies, and principles.
Promote compliance among team members.
Conduct training sessions for employees.
Oversee and conduct audits.
Offer recommendations for process improvements.
Prepare and deliver KPI presentations to stakeholders.
Qualifications:...
...Participates in incident investigations involving their department personnel.
Assists QHSE staff in the completion of department QHSE audits.
Qualifications
Education: College graduate (BS Microbiology)
Experience/Technical Knowledge
Communication skills,...
...training/mentoring, you will be expected to:
Create and update Audit Protocols: in collaboration with technical team Minimize the... ...the deadlines of the different requests received from internal/external QIMA team members.
Provide user experience feedback to the...
...CPA or CMA (Certified Management Accountant) holder preferred.
Minimum 2 – 4 years hands-on accounting, pricing or financial auditing work experience post-graduate.
Proficiency in MS Excel and MS Word is highly desirable.
Experiences with QuickBooks, XERO or...
...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....
...adequate coverage during peak hours
Responsible for cash handling procedures, including opening and closing tills, performing cash audits and reconciling daily sales.
Assist in the implementation of marketing strategies and promotional campaigns to drive ticket...
...investigation and analysis of the root cause of material shortages and initiate solutions by securing stocks both from internal or external suppliers.
4. Prepares regularly the raw material status and materials inventory data to establish effective planning and...
NKC MANUFACTURING PHILS. CORP.
Lapu-Lapu City
4 days ago
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who... ...client strategy development, proposal creation, and internal & external relationship development.
What it Means to Work for...
EisnerAdvisory Group LLC
Cebu City
1 day ago
...to assure the manufacturability of the foam pads.
Facilitate engineering profile gate/design reviews
Technical internal and external competitive benchmarking
Support and participate in prototype build and reviews.
Willingness to travel locally, interstate,...
...operations and to protect company assets and interests against internal and external business risks.
- Graduate of any 4 year course
- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement)
- Ability to accomplish...
All
Mandaue
3 days ago
...profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
Analysis of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.)
Financial...
...rewards and incentive programs, ensuring that the Company's total reward program is economically sound, internally equitable, and externally competitive and is designed to support that company's compensation philosophy and motivate employee performance and engagement....
...Description The Work:
Participate in execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee... ...focusing on compliance activities.
Experience conducting IT external and internal audits or assessments, preferably for a global...
NEKSJOB CORPORATION
Cebu City
5 days ago
...contribution, and a profit sharing plan.
Marcum's Nonprofit & Social Sector, is seeking a purpose-driven Senior Auditor to join our growing Audit team in Philadelphia, PA. This is a great opportunity for a Senior Auditor who is looking for challenging, yet highly rewarding work...
Marcum LLP
Cebu City
4 days ago
...summary reports; check vouchers, all files related to accounting
- Issue and monitor Official Receipts and coordinate with the External Accounting Firm for recording in the books of accounts
- Monthly and Quarterly Payables
- Record Revenues (for output VAT)
-...
...~ Proven ability to develop innovative solutions for increased productivity
~ Superior negotiation skills in both internal and external settings
~ Masterful organizational, communication, and leadership skills, demonstrated by previous professional success
~ Strong...
...customers contacting the center for hardware and software support and complaints. He/She is responsible in synthesizing both internal and external feedback and turns it into actionable items, leads the corrective actions, supports teams, and projects that will deliver...