...management.
Understanding of internal auditing standards, governance frameworks and risk assessment practices.
Understanding of... ...Certifications
~ Certified Public Accountant and/or Certified Internal Auditor highly desirable
How to Apply:
To submit your...
Department
Gaming Audit
Employee Type
Probationary
Job Responsibilities
Responsible for the review and confirmation of the daily gaming transactions.
Responsible for ensuring that the daily procedures are in conformity with the Standard Operating Procedures...
We are looking for individuals to join our field sales team in Central Visayas.
We offer:
Guaranteed 14th month pay
HMO coverage for you and your qualified dependents
PHP 10,000 annual medical reimbursement
Retirement Plan
Leave Conversion
Accountabilities...
Candidate must possess a Bachelor's/Degree in Industrial Engineering, or any engineering course
Relevant experience is a plus.
Willing to travel to conduct audits to various branches
Basic knowledge in process improvement methodologies
With strong analytical...
...recommendation for payment of claims to contractors, suppliers and
government entities to the Accounting Manager and/or controller. Request... ...and FDCUI executives/heads).
3. Liaise with external auditors during annual audit of books of accounts.
4. Prepare and file...
...requirements are gathered and submitted on time.
Liaise with External Auditor to ensure that the Group Audit status is updated correctly and... ...engagement letters and in dealing with 3rd party advisors, government regulatory agencies and external auditors.
Familiarity of AFS...
...range of tax and compliance functions, meticulously adhering to government regulations and aligning with company policies and procedures.... ...for regular internal tax reviews. Coordinate with auditors and ensure compliance with their recommendations for procedural...
...role may also involve collaboration with internal and external auditors and participation in special projects.
This is an exciting... ...for enhanced user support.
Provide input to ongoing policy governance and compliance of work instructions and policies.
Controls...
...operations team to improve quality performance.
Establish quality governance processes with clients and operations to ensure effective... ....
Strong Understanding of Calibration and Audit of the Auditors
Ability to create Corrective Actions and Preventive Actions...
...relationships with stakeholders, including internal and external auditors, to ensure service delivery meets customer expectations... ...to each other and to our customers, suppliers, communities and governments. It provides clear guidance to help us to make good judgement...
...manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys...
...Tax Returns, Financial Statements, & other compliance needs for SMSFs
Preparation of workpapers using BGL360
Liaise with SMSF auditors for any queries
Preparation of Business Activity Statements (if required)
Preparation of all Australian Taxation Office forms...
...REQUIREMENTS:
Graduate of Bachelor of Science in Accountancy or any accounting related courses
Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) but not required
Working knowledge on audit processes and standards including risk...
...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager
MAINTENANCE / TECHNICAL DEPARTMENT
Technical...
...manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys...
...compliance with accounting principles, tax regulations, and other financial legal requirements.
Manage relationships with banks, auditors, and other financial institutions.
Oversee the accounts payable and receivable processes, ensuring timely and accurate...
...external reporting and operational analysis. You must have extensive experience in external & local audit and dealt with external auditor and 3rd party providers. Lastly, the role requires solid understanding of IFRS standards.
Computer Skills: Knowledge in accounting...
...with local and international tax regulations. Conduct tax research and provide guidance on tax planning. Collaborate with external auditors and tax authorities.
Financial Planning & Analysis (FP&A): Develop and analyze financial models to support business decision-...
...focus will be on clearing exception reports, so the funds remain up to date month to month and finalising year-end accounts for the auditor. You will also be reconciling large volumes of transactions, preparing of financial statements and tax returns and accurate record-...
....
Lead the preparation and review of accounts to ensure compliance with statutory external audits.
Coordinate with external auditors to support audit planning, scoping, and testing of accounts.
Review and evaluate audit findings to determine necessary adjustments...
...JOB TITLE: Operations Auditor
REPORTS TO: Chief Executive Officer
JOB LEVEL REQUIRED: Graduate of BS Accountancy, BS Internal... ..., chain drugstores, wholesalers, hospitals, industrials, and governments.
Job Type: Full-time
Pay: Php26,000.00 - Php30,000.00...
Majesty Pharma
Cebu City
5 days ago
...Department of Social Welfare and Development Central Office has one (1) vacant permanent position with details as follows:
INTERNAL AUDITOR II
Item Number
:
OSEC-DSWDB-IAUD2-2-2019
Compensation
:
SG 15 (Php 36,619.00)
Place of...
...Job Summary :
We are looking for an objective Internal Auditor to add value and improve the beach resort operations by bringing... ...Evaluating financial documents for accuracy and compliance with government regulations
Identifying financial risk of the organization...
...disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes
Identify loopholes... ...be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
With a minimum two (2) years related work experience...
...improve the efficiency of accounting activities
•Maintain strong relationships with stakeholders, including internal and external auditors, to ensure service delivery meets customer expectations
•Coding of monthly intercompany recharges
•Coding GL ledger...
BESTANK Manufacturing Corporation started over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations.
Job Description
Promotes...
Bestank Manufacturing Corporation
Cebu City
2 days ago
About us
To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving...
...include the following questions: What's your expected monthly basic salary?
How many years' experience do you have as a Corporate Auditor?
How much notice are you required to give your current employer?
How many years' experience do you have as an Audit Role?...
Adamant Development Corporation
Cebu City
2 days ago
• 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...
...Expressway Corporation
Cordova, Cebu
Networks & Systems Administration (Information & Communication Technology)
Manage data governance, like data privacy and information security requirement as well as Kaizen for Technology Division.
Supports in the development...
Cebu-Cordova Link Expressway Corporation
Cebu
5 days ago