Search Results: 470 vacancies
...JOB TITLE: Operations Auditor
REPORTS TO: Chief Executive Officer
JOB LEVEL REQUIRED: Graduate of BS Accountancy, BS Internal Audit, Industrial Engineering, preferably with Internal Audit or Quality Management Certification.
We offer a competitive salary, comprehensive...
cebu city
Apply now
...and regulations.
Determining internal audit scope and developing annual plans.
Qualifications:
Proven work experience as Auditor.
Knowledge in Risk Management Assurance (CRMA).
Knowledgeable in Quality Management System.
Proven knowledge of auditing standards...
• Promotes the use of a Quality Management System (QMS) to ensure the deliverance of the highest quality service and products to the customers.
• Follow the Company’s developed Quality Systems Program in carrying out duties and responsibilities
• Assist in the inspection...
ESSENTIAL DUTIES AND RESPONSIBILITIES
➢ This highly visible and client-facing position will be responsible for the implementation of Compliance operations within the respective country/facility. This position will participate in the global-level management and implementation...
...System One Lead Auditor, Audit and QC+ Philadelphia , Pennsylvania Apply Now
Job Title: Lead Auditor, Audit and Quality Control... ...issue/resolve queries where indicated.
• Coordinate the internal/external meetings and revise SOPs and work practices as instructed.
•...
...GAKKEN (Philippines) INC. is continuously growing and we want YOU to be part of it! Join our team, TODAY!
Internal Auditor for Bicol Branch and Cebu Branch
Primarily responsible for reviewing the corporation's internal controls and procedures. He/She ensures that...
...monitor management’s interventions
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JOB QUALIFICATONS:
Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
With a minimum two (2) years related work experience as an Internal Auditor
With one (1) year work experience in the...
...Senior IT Auditor w/ Signing Bonus | Hybrid
Business/Systems Analysts (Information & Communication Technology)
#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:
HMO coverage from day 1 of employment for you and your dependents...
...Internal Auditor (CPA) - Cebu page is loaded Internal Auditor (CPA) - Cebu
Apply locations Cebu, Philippines time type Full time posted on Posted 3 Days Ago job requisition id 321225 Primary Details
Time Type: Full timeWorker Type: EmployeeBased in Manila and reporting...
...started! We have much room for improvement and many ideas that will further shape the industry.
The Operations Quality and Compliance Auditor (QCA) is responsible for executing the planned quality and compliance audits.
The QCA shall perform internal quality and...
...completely and properly.
· Ensures that the company complies with BIR requirements and regulations.
· Works with internal and external auditors to ensure timely, effective, and efficient audit.
· Assists the Finance Controller in ensuring that the Accounting and...
...local GAAP
Acts as primary contact for the Company and make representations during Government tax audits
Liaises with the external auditor for tax-related matters during the annual audit
Reviews the local tax laws or research the Company's processes from the...
...initiating computer processing; printing checks, verifying finished product
Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors
Protects organization's value by keeping information confidential
Conduct...
...annual report of Junior staff or accountants
· Organize the workload to meet tax deadlines and other requirements
· Assists external auditors and provides required statements and information for the annual audit
· Maintains a documented system of accounting policies...
...facilitate decision-making.
# Audit Support: Assist in the coordination of external audits and ensure compliance with audit requirements, including the preparation of audit schedules and responding to auditor queries.
# Financial Analysis: Conduct financial analysis to...
...reconciliation
Reviews documents needed for processing of payment to suppliers and contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium's books
Checks/reviews billing statements before distribution
Handles...
...related information into business logs
Inspect account books for efficiency and accuracy
Organize and update financial records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors...
...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...
...tax computations;
Annual Registration Fee;
Quarterly Income Tax Computation;
Other required taxes.
Coordinates with external auditors during annual and interim audit;
Checking, review and analysis of the monthly costing;
Ensures compliance to monthly cut...