Search Results: 15 vacancies
...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....
...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.
Misamis Oriental
23 days ago
...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
Misamis Oriental
a month 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
Misamis Oriental
more than 2 months ago
...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...
...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.
Misamis Oriental
21 days ago
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
Misamis Oriental
a month ago
...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.
Misamis Oriental
3 days ago
...possible.
# Documentation and Record-Keeping : Maintaining accurate records of purchases, contracts, and supplier communications for auditing and reporting purposes.
# Coordination with Other Departments : Collaborating with departments such as finance, logistics, and...
...and expenses report, weekly and monthly financial statements, coordinate with bookkeeper regarding reports for tax payment purposes, audit on restaurant and front desk sales, in charge of cash dishbursements and replenishments, among others
Benefits
~ Complete...
...interpretation, implementation and compliance, labor compliance and corporate DOLE report submissions, fraud investigation, other compliance audits, DMS process orientation, and collaborate and partner with other department and leaders in company activities and initiatives to...
...collaborative, flexible, and customer-focused approach, with the ability to build and maintain positive relationships with internal and external stakeholders
How to apply
If you are interested in this exciting opportunity, please apply online with your resume and cover...
...Assessment, Good Manufacturing Practices, ISO 9001:2015(QMS), HACCP, HALAL, and FSSC; and as in the case may be, form part of theInternal Audit team and ensure compliance on established management systemsmentioned;
· Ensure and leadimplementation of corrective and...
JG Summit Holdings, Inc.
El Salvador City, Misamis Oriental
4 days ago
...registration of payments and invoices, proper payment of supplier invoices, and reconciliation of accounts.
Optimize taxes, liaise with external auditors, and protect company assets.
Ensure high efficiency, initiate improvements, and share information benefiting other...
...Option for remote work upon agreement with the Line Manager.
~ Robust Capacity Building program offering a mix of internal and external training opportunities, including orientation sessions, access to an e-learning platform, and participation in live webinars....
