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- ...Manufacturing Audit. Knowledge of ISO standards (ISO 9001, ISO 14001, ISO 45001, ISO 22301 and IATF 16949) Certified Internal Auditor About First Sumiden Circuits, Inc. Incorporated in 1996, First Sumiden Circuits, Inc. was originally a joint venture...
- ...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...
- ...and they export and sell high quality equipment such as bill validators and recyclers for financial and gaming markets. Position: Auditor Company Industry: Manufacturing Company Work Location: Binãn, Laguna Work Schedule: Monday - Friday (7am-4pm) Salary: Php 18,...
- ~Control and maintain all externally and internally generated documents. ~Ensure that all procedures and work instruction are implemented... ...no major issues/findings will be found by the third party auditor during audit and follow up surveillance audits. ~Conduct the...
- ...report Updating of general ledger schedules and adjusting or balancing of accounts Participate in an annual audit with the external auditor and ensure timely compliance for the audit requirements Other task as assigned RECRUITMENT PROCESS: (FACE TO FACE) Initial...
- ...variances between deductions and payout while looking for trends. Organizing and delivering documentation required by internal and external auditors. Work closely and coordinate with internal and external functional teams/ department functions such as Sales, Sales...
- ...reconciliations and journal entries Ensure timely filing of taxes and government compliance requirements Coordinate with auditors, banks, and external accounting firms Assist management in financial planning and budgeting Maintain confidentiality of financial...
- ...environment is a strong advantage Preferably with prior exposure to external or internal audit. knowledgeable in generally accepted... ...procedures to safeguard assets. Coordinates with internal and external auditors to provide necessary documentation. Budgeting and Analysis:...
- ...annual closing processes -Ensure compliance with accounting standards, tax regulations, and company policies -Coordinate with external auditors and government agencies when necessary -Support budgeting, forecasting, and financial analysis -Improve accounting systems...
- ...ensure professional development and operational efficiency. Audit & Tax Coordination: Act as the primary point of contact for external auditors and ensure all tax filings are accurate and submitted on time. Budgeting & Forecasting: Collaborate with senior management...
- ...and bank reconciliations. Prepare accurate and timely monthly, quarterly, and annual financial statements. Coordinate with external auditors, tax agencies, and regulatory bodies to ensure compliance. Analyze financial data to provide management with actionable insights...
- ...supplier accreditation is an advantage Certified/Trained Internal Auditor for ISO 9001:2015/ISO 14001:2015 preferred JOB... ...resolving nonconformities, risks, and environmental issues Support external audits, certification activities, and accreditation processes...
- ...career growth opportunities for the IA team. • Collaborate with IT auditors to enhance methodologies through data analytics and implement... ...). • At least 5-10 years of relevant experience in internal/external audit or risk management, with a strong leadership background....
1500 Php
...supplier accreditation preferred - Certified/Trained Internal Auditor for ISO 9001:2015/ISO 14001:2015 preferred Key Responsibilities... ..., risks, and environmental concerns - Assist in external audits, certification, and accreditation activities Recruitment...- ...for Standardization (ISO) 9001:2015 Standard. ~Assist in ensuring that no major issues/findings will be found by the third party auditor during audit and follow up surveillance audits. ~Leads in conducting the regular Internal Quality Audit in different Departments...
- ...supporting month/year-end close, Ensure compliance with accounting standards (GAAP/IFRS) and internal controls. Assist internal/external auditors by preparing schedules, documentation, and addressing inquiries. Manage and execute month-end/year-end close activities,...
- ...of financial performance for use with internal management and external parties. Oversee audit and tax functions, coordinate activities... ...health care coverage analysis. Maintain relations with external auditors and investigate their findings and recommendations. Ensure...
- ...resolving general inquiries, service requests, and incident reports for a global workforce. Liaises with internal support units, external vendors, and government agencies to provide comprehensive support to employees. Identifies gaps in processes or policies and...Remote job
- ...translate documents from Japanese to vice versa 2. Acts as company Japanese interpreter in the organization during internal or external meetings (Japanese, English) 3. Takes down dictations, transcribes, types and proof reads correspondences, memorandum and...
- ...Non-destructive failure analysis such as: Xray, SAM (Scanning Acoustic Microscopy), X-ray, High magnification & low magnification external inspection, Non-contact measurement, Destructive testing for failure analysis Keen to detail, work with minimum supervision, with...
- ...issues Participates in daily and weekly meetings that requires WFM involvement Knowledge, Skill Set & Qualifications Required (External) At least 3-5 years experience in managing workforce operations with client/and or senior management interaction Experience...
- ..., and closely interacting with various internal (GB & CMB RMs, Card Operations, Service Managers, FCC, RC, Legal & Tax, etc.) and external (GB & CMB customers), global, regional and local stakeholders are important activities to be successful in the role. Role Context...
- ...work instructions, forms, and policies for warehouse and related teams Support ISO audit preparation and execution (internal and external), ensuring audit readiness across the warehouse Participate in audit activities and support compliance initiatives across ISO...
- ...oversee daily office operations and manage a small team of 2 or more Community Ambassadors. You'll also manage relationships with external vendors related to site operations and employee engagement. On the financial side, you'll be responsible for monthly financial...
- ...Accounting Technology, Finance, or related field CPA license is an advantage Minimum of 5 years experience in internal audit, external audit, accounting, or compliance At least 2 years in a supervisory or managerial role preferred Strong knowledge of auditing...
- ...required to escalate the following: Approval of changes to EHS policies, programs, or procedures Final review and submission of external regulatory reports to government agencies Signing of contracts or service agreements with third-party vendors Initiation of...
- ...knowledge and advice to other members of the team. Provides timely & accurate responses to any inquiries raised by internal or external stakeholders. Identifies process improvements and drives change within the team. Pro-active in anticipating any issues. Good...
- ...Non-destructive failure analysis such as: X-ray, SAM (Scanning Acoustic Microscopy), X-ray, High magnification & low magnification external inspection, Non-contact measurement, Destructive testing for failure analysis such Can interpret reliability test Knowledgeable in...
- ...performance based on a continuous improvement model. What else? You must also ensure that all login and Passwords (both Internal & External) are kept confidential. You must also participate in all Internal and External mandated trainings and/or seminars. You must have...
- ...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...
