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- ...Coordinate with Head Office regarding branch compliance requirements. 12. Audit Support Prepare and provide documents, schedules, and explanations required during internal and external audits. Ensure timely submission of audit requirements and implementation...
- ...AP aging, accruals, and compliance with internal controls and audit requirements. The position protects the organization from financial... ...— work closely with Procurement, Operations, Finance, and external auditors Digital-first environment — drive accuracy and visibility...
- ...and resolving discrepancies. - Assist in the preparation of financial statements, audit schedules, and other accounting reports. - Ensure compliance with company policies, accounting standards, and regulatory requirements while supporting internal and external audits.
Simon
Mandaue1 day ago - ...coordination. Oversee administrative contracts, lease agreements, and service agreements. Assist management during internal and external audits. Develop and implement administrative policies and procedures to improve operational efficiency. Perform other administrative...
IFOOD LOGISTICS
Mandaue24 days ago - ...reports Monitor and manage company budgets and expenses Ensure timely filing of tax returns and other government requirements Assist in financial analysis and forecasting Coordinate with external auditors during audits Maintain confidentiality of all financial data
Waste Monster Inc.
Mandauea month ago - ...Employment Type: Full-Time Department: Internal Audit Reports To: Chief Executive Officer / Audit Committee... ...technical capability and professional growth. Coordinate with external auditors, regulatory agencies, consultants, and other stakeholders...
- ...us, whether you’re here for work, play, or anything in between. Job Description It is responsibility of cost controller to audit the activities of the materials management department. Prepare daily and monthly reports relating to cost of sales. Prepare...
- ...Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal... ...At least 6-8 years of progressive experience in internal or external audit, risk management, compliance, or internal controls....
- ...Shift Industry: Logistics/Transportation Spend Management (TSM) Solutions About the Job: We are seeking an experienced Audit Manager to join our client's team and oversee audit operations, ensuring high-quality service delivery, process efficiency, and operational...
- ...risks. Compliance & Controls: Ensures all procurement transactions comply with the Delegation of Authority, procurement policy, and audit requirements. Team Leadership: Supervises Procurement Staff/Buyers. Sets sourcing targets, coaches the team, and reviews...
- ...pricing objectives Control and Compliance Monitor the team's Collection & credit efficiency Conducts regular trade audits, validation and surveys Ensures accuracy of territory customer master data Customer Management (Retailer and Wholesaler)...
- ...objective is Consumer Acquisition and Retention in the assigned territory. This role will also be tasked to do the following: External (Nielsen) and Internal (Sales Data) Data Analysis Conquer tools champion Competitive Analysis Budget Monitoring...
- ...— anticipates needs before they become issues ~ Excellent interpersonal skills; able to coordinate across departments and with external stakeholders ~ Composure under pressure with the ability to manage competing priorities simultaneously ~ Adaptable and willing...
- ...facility discussions, and banking documentation with relationship managers ~ Maintain treasury SOPs, controls documentation, and audit readiness for cash management and loan monitoring ~ Supervise, coach, and develop treasury staff to maintain high accuracy and backup...
- ...transactions in coordination with bank operations teams Maintain processing records, payment confirmations, and exception documentation for audit readiness Submit e-payment performance reports and exception summaries to management on schedule Supervise and develop e-...
- ...health and safety standards. The successful candidate will collaborate with the Human Resources Department, EHS team, management, and external healthcare providers to implement health programs, respond to medical concerns, and promote employee well-being. Preferred...
BPO Seats
Mandaue29 days ago - ...and track action items. Conduct online research and compile relevant information. Coordinate with internal teams, clients, and external stakeholders. Monitor project timelines and follow up on deliverables. Assist with ad hoc administrative and executive support tasks...
The Global Sourcing Group
Mandauea month ago - JOB DESCRIPTION I. JOB TITLE Position: Internal Audit Senior Manager (Cebu work location) Department: Internal Audit Office Section: Internal Audit Office Area of Coverage: CHQ, Satellite Warehouses, and Plant Site II. ORGANIZATIONAL RELATIONSHIPS Rank: Senior...
John Clements Recruitment Inc.
Toledo City, Cebua month ago - ...internal departments (procurement, finance, business units) and external vendors to clarify and resolve any invoice or payment-related... ...internal controls and compliance standards, maintain complete and audited documentation, and support internal and external audits as...
- ...submitting required local inputs to the appropriate internal teams or external providers. Partner with Finance, Payroll, and People teams... ...advisors. Support documentation and coordination for audits, inspections, filings, or local compliance requests. Escalate...
- ...requirements. You will work closely with internal stakeholders and external auditors to support quarterly and annual SEC filings while... ...SEC regulations, and internal accounting policies. Prepare audit schedules and supporting documentation for internal and external...
- ...busy finance function — from journals through to group P&L and audit-ready reporting. Where? JEG Tower, Archbishop Reyes, Corner... ...reports Produce audit-ready reporting and support the external audit process Interpret and present financial information for...
- ...Group's financial reporting for both internal stakeholders and external auditors. In addition, the Group Reporting Controller will serve... ...for the financial integrity, statutory compliance, and audit readiness of these entities. 1. Group Financial Reporting & Consolidation...
- ...standards (PFRS), BIR regulations, SEC requirements, and outsourcing/BPO industry guidelines. # Coordinate statutory audits, tax filings, and external financial reviews. # Lead annual budgeting and long-term financial planning processes. # Monitor actual...
- ...legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required. Qualifications Proven experience of 2-3 years of the same capacity in meeting &...
- ..., keep the company compliant with government agencies, support audits, manage accountable forms and insurance requirements, and guide... ...Compile and organize documentation needed for tax audits, external audits, and regulatory inspections. Track changes in tax laws...
- ...Oversee finance operations including accounting, payroll, income audit, credit, purchasing, and cost control. Prepare timely... ...prevent financial discrepancies. Facilitate internal and external audits and respond to audit findings. Team Leadership & Development...
- ...asset data to support tax, statutory reporting • Performs cash management including its reconciliation • Provides audit support, both internal and external • Supports continuous improvement for general ledger processes Qualifications • Bachelor’s degree in...
- ...regulatory requirements. The role also coordinates risk assessments, audits, governance reporting, and continuous improvement initiatives... ...of risk treatment plans. Coordinate internal and external information security audits, track audit findings, and ensure timely...
775000 $ per day
...Unity Catalog: set up catalogs, schemas, user/group access, enable audit logging, and define masking for PII fields Enable secure data access across domains and workspaces via Unity Catalog External Locations, Volumes, and lineage tracking Access and utilize data...
