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- ...External Audit Specialist (Hybrid) | URGENT CEBU | Hybrid | Monday to Friday | 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will play...
- ...risks by maintaining reliable HR data, disciplined processes, and audit-ready documentation. The HR Operations Supervisor also leads HR... ...for all HR operational transactions. Support internal and external audits by maintaining organized and audit-ready HR records....
- ...AP aging, accruals, and compliance with internal controls and audit requirements. The position protects the organization from financial... ...Prepare schedules and documentation to support internal and external audits. Coordinate with Procurement, Requesting Departments,...
- ...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...
- 1. Part Inventory, Ordering, Forecasting, Auditing, Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment...
- ...leaves, benefits, uniforms, hiring docs) Assist in marketing prize distribution and PR/PO processing Support field training and external vendor coordination Requirements: Vocational or Bachelor's Degree holder Atleast 1-2 years experience in a...
- ...of Investments, Securities & Exchange Commission, BSP and all external reporting requirements. -Reviews collected & compiled corporate... ...prepared by the Compliance Accountant for BIR and Bureau of Customs audit. -Attend to tax audits and investigation together with the...
DEDON Manufacturing Inc.
Mandaue15 days ago - ...pricing objectives 3) CONTROL AND COMPLIANCE Monitor the team's Collection & credit efficiency Conducts regular trade audits, validation and surveys Ensures accuracy of territory customer master data 4) CUSTOMER MANAGEMENT (RETAILER AND...
- ...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...
- ...or a related field. Minimum of 3 years of experience in IT audit, cybersecurity, or information systems assurance; banking industry... ...and operations to ensure compliance with internal policies and external regulations. Provide support in internal or external...
- ...8 PM) Industry: Logistics/Transportation Spend Management (TSM) Solutions About the Job: We are seeking an experienced Audit Senior/Manager to join our client's team and lead global audit operations, driving performance, process improvement, and operational...
- ...compliance with accounting standards and regulations Perform account reconciliations and financial analysis Assist with internal and external audits Maintain accurate financial records and documentation Requirements: Bachelor’s degree in Accountancy At least 1 years of...
INOAC PHILIPPINES CORPORATION
Mandauea month ago - A leading outsourcing firm in Cebu City is seeking an HR Audit/Compliance Lead to ensure compliance with both internal and external regulatory requirements across a global HR function. The ideal candidate will have a BS in Industrial Engineering or related field, with...
Op360
Cebu City4 days ago - ...Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit...
- ...Strong analytical, problem‑solving, and presentation skills. Detail‑oriented with excellent communication and collaboration abilities. Audit experience will be considered an advantage Proficient in MS Excel formulas Additional information: Exposure to both...
INNODATA KNOWLEDGE SERVICES, INC.
Mandauemore than 2 months ago - ...vs actual performance and report variances. Banking & External Stakeholder Liaison ~ Prepare and provide documentation required... ...reconciliation and sign-off. ~ Assist auditors with trust audit requirements. Compliance & Governance Responsibilities...
- ...updating of visual boards and team updates Supports continuous improvement for general ledger processes Provides audit support, both internal and external Performs consolidations and process streamlining Performs journal entry tracker review and analysis ...
- 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 - ...opportunities and implements the project • Supports process streamlining and process improvements initiatives • Provides audit support, both internal and external Qualifications • A minimum of a Bachelor’s level degree or equivalent is required, accounting, finance, or...
- ...while maintaining positive relationships with internal and external customers, as measured by service level agreements and key Essential... ...on receivables current and past due • Provide and perform audit requirements on a timely manner • Handle escalations from...
40000 - 65000 Php
...including vendor ownership and key terms Generate financial and procurement reports for IT leadership Support internal and external audits related to IT financial activity Partner with internal stakeholders and vendors to resolve discrepancies, delays, or billing...- ...changes ~ Ensure data integrity across all tracking systems for audit and reporting purposes Requirements Technical Knowledge... ...the ability to interact professionally with internal teams and external property contacts Organizational Skills: ~ Exceptional...
- ...with Commercial and Finance teams to provide revenue insights for pricing, negotiations, and forecasting. Support internal and external audits by providing accurate and timely documentation. Identify opportunities for automation and process improvements within...
- ...Prepare management reports such as Budget vs. Actual, variance analysis, and financial ratios. Coordinate with external auditors for annual audit and tax filing. 3. Compliance & Internal Controls Develop and implement accounting policies and internal controls...
- ...Compliance Required Educational Attainment: ~ College Graduate Required Experience: ~ At least 2 years in Internal/External Audit (Accepting outside BPO industry experience) Responsibilities: Audit & Monitoring: Performing regular internal audits...
- ...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...
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...Accenture
Cebu Citymore than 2 months ago- ...• Conduct thorough risk assessments and contribute to safety audits for various projects. • Ensure compliance with all relevant legislation... ...across the organization. • Collaborate with internal and external stakeholders to promote continuous improvement in HSE practices...
- ...management systems, ensuring compliance with internal standards and external regulations, and driving continuous improvement initiatives.... ..., and customer expectations. *Lead internal and external audits, prepare reports, and ensure corrective actions are taken. *Collaborate...
- ...implement strategies to mitigate business risks. Perform internal audits and compliance reviews. Gather audit evidence and support... ...units. Assist in developing and reviewing internal and external privacy policies. Support privacy awareness initiatives and...
