Internal audit staff jobs in Cagayan de Oro

 ...limits of the established process, procedure and policies of Audit Department, the Internal Audit Supervisor will be responsible for assisting in the...  ...Executives review # Plan and allocate resources and staff in accordance with their skills and schedules # Reports... 

 ...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 clients.... 

 ...DUTIES AND RESPONSIBILITIES Conducts audit procedures based on audit programs and instructions for the assigned area. Completes the working papers to support audit conclusions including write-ups, analysis, schedules, documents, and all other appropriate audit evidence... 

 ...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

 ...reconcile 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/... 

1. Cater and assist agents and clients during reservations, inquiries and concerns 2. Follow up on the client's documentation compliance for Pag-ibig processing. 3. Prepare documentation for clients signing. 4. Monitor client's accounts in term of payment 5. Good interpersonal...

-Preferably a graduate of a 4 year business courses . - With or without experience. - Knowledgeable in Microsoft office - With good organizational and time management abilities. -Effective communication skills. - Willing to work longer hours if necessary. - Fresh ...

* Preferably Bachelor's Degree in Human Resource or any relevant field * Proven experience as Administrative or other HR positions * Knowledge of HR functions in Compensation & Benefit, Recruitment, Training & Development etc. * Understanding in Labor Laws and Disciplinary...

 ...auditors and making sure that they are completing their work in accordance with company standards. Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing... 

This is a clerical position in the field of Non-Life Insurance at our Cagayan De Oro branch. DUTIES AND RESPONSIBILITIES: • Encoding of Insurance Policies and Endorsements • Handling clients via email and phone call • Record Keeping • Monitoring of client account...

 ...Job Description: Warehouse Staff Location: South Diversion Road, Taguanao, Indahag, CDO (Near Forest Lake) Position Overview: As...  ...using electronic systems or manual logs. Conduct regular inventory audits to ensure stock accuracy and identify discrepancies. Storage... 

 ...Technology or any business-related courses At least 1-year Accounting Staff experience •Proficient in MS Office applications or any...  ...softwar Experience in Accounts Payable, Accounts Receivable or Audit is an advantage Highly organized Orientation towards... 

 ...PROCUREMENT STAFF Key Responsibilities: Assist in identifying potential suppliers and conducting market research to evaluate options. Coordinate with internal departments to determine procurement needs and requirements. Obtain and analyze quotations, proposals... 

 ...An Accounting Staff is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company’s reports and statements. They will usually report to the senior accountant or chief financial officer. Copy this section... 

# Bachelor's degree in Accounting, Finance or related field, required # Knowledge in General Financial Accounting # Experience in Peachtree or Xero Accounting System is an advantage # At least two (2) years' experience in accounting or related field # Excellent ...

Qualifications: Bachelor's degree in fields such as Education, Human Resources, Organizational Development, Psychology, or related field Comfortable with public speaking and delivering engaging presentations to groups of various sizes. Excellent verbal and written...

 ...We are looking for a passionate Marketing Staff to implement and oversee INKE’s marketing activities and campaigns. Someone to ensure that all marketing operations are successful in meeting the goals set by management. He/She must : have great enthusiasm for... 

AUTHORITY / DUTIES & RESPONSIBILITIES Provide support to the sales and marketing team. Work with the sales and marketing team to manage initiatives. Develop and execute sales and marketing campaigns. Perform market research. Create and maintain a client ...

 ...maintain trackers of files or transactions related to sales and finance. Promote the good image of the company in all transactions, internal and external customers, suppliers, community, government and co-employees who may be directly or indirectly involved in the... 

Qualifications: Graduate of Accounting, Finance, or any related field With proven experience as an Accounting Generalist / Accounts Payable Proficient with Microsoft Excel and Peach Tree With knowledge of accounting principles and practices Team player with...