...Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit, and other ad-hoc projects in consultation with team and stakeholders.
Perform internal audit...
...and Risk Assessment, Good Manufacturing Practices, ISO 9001:2015 (QMS), HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on, established management systems mentioned;
~ Conduct daily inspection of the line...
...Releases the Certificate of Credible Tax Withheld at Source (BIR Form 2307) to suppliers
Maintain proper and orderly filling of... ...reports and information to key stakeholders.
Support in the internal audit of the company accounts payable.
Qualifications
Must...
...and Risk Assessment, Good Manufacturing Practices, ISO 9001:2015 (QMS), HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management systems mentioned;
# Accomplish utilities equipment...
...Participates in the development of sustainability risks assessment forms and checklists based on industry-accepted set of standards and... ...and periodically prepares report on it.
Collaborates with internal stakeholders to promote alignment with CNS objectives
Other...
...standards, guidelines and procedures
Conduct periodic evaluations of internal control systems, document the results, make recommendations to... ...information asset inventories
Facilitate control testing in form of vulnerability assessment, risk assessments, penetration, and...
...Following up with clients to ensure the problem is resolved.
• Supporting the roll-out of new applications.
• Providing support in the form of procedural documentation.
• Able to multi-task; Managing multiple cases at one time.
• Testing and evaluating new...
...stakeholders. Enabling rapid escalation of issues for resolution and improved performance. Constantly review external trends and identify internal opportunities for continuous improvement.
11. Confident, articulate, and able to influence peers and subordinates at all levels...
Dempsey Inc
Bagumbayan, Quezon City, Metro Manila
14 days ago
...Develop and continuously enhance Treasury processes and procedures to resulting to operational excellence in delivering services to internal and external customers.
People Development and HR functions
Work with direct reports to establish performance goals and...
...6. Assists in the implementation of company rules and regulations and monitors compliance of employees.
7. Facilitates timely internal clearances of the resigned employees.
8. Provides assistance to Human Resources group whenever necessary.
9. Support HR/Admin...