Search Results: 65 vacancies
Internal Auditor
April 1, 2024 | Accounting | Alabang, Muntinlupa CityJob Description
Job Description:
1. Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for the audit procedures...
...are in compliance with group guidelines and external
statutory/auditing requirements.
• Develop and manage local accounting/finance... ...statutory audit as per local requirements or group decisions. Conduct
internal audits as necessary.
• Coordinate with business lines and...
...assessments, ensuring full cooperation and compliance with regulatory requirements.
~Assist in ISO Auditing Activities:
Provide support for ISO auditing activities, including internal audits and surveillance audits, to maintain compliance with ISO 14001 and ISO 45001...
...and submission of Quarterly and Annual ITRs
Handles submission of BIR and SEC requirements and documents
Assists in internal and external audits - providing supporting documentation and responding to auditor inquiries.
Facilitates renewal of PCAB License and...
...certificates – can be combined with any CQI/IRCA certification but 45001:2018 is mandatory to have
~Handle management systems, conduct audits (internal or external) to ensure familiarity with the standards of 9001,14001, and 45001 review process and improvements
~Work...
...month end, year end closing, forecast and budgeting, statutory audit, tax, transfer pricing and other statutory and legal matters of... ...Finance Matters – Support tasks pertaining to APAC financial and internal control matters and any other matters as required.
~ Site...
...Collaborate with various teams to ensure financial alignment.
Enhance internal controls to protect company assets.
Serve as a primary liaison for both internal and external auditors.
Document audit tests and findings in audit work papers.
Mentor and support...
...certificates – can be combined with any CQI/IRCA certification but 45001:2018 is mandatory to have
~Handle management systems, conduct audits (internal or external) to ensure familiarity with the standards of 9001,14001, and 45001 review process and improvements
~Work...
...There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work... ...debug and resolve issues.
Perform fullchip tapeout-gating audits such as Electromigration and IR drop (EMIR) Analysis, Netlist...
...submissions
15.SEC reports filing
16.JV entries of AR Non-trade Cash Payments
17.Monitoring of bank Loan Payable
18.Cash flow report
19.Audit of Payroll (Mandatory deductions and payments)
20.Monitoring of VG Employees Cash Advances Deduction
21.Audit of Petty cash and...
...and managing the finance operations including reporting, accounting, tax management, audits, statutory compliance, and related duties. This role collaborates with both internal and external stakeholders, alongside staying updated on evolving statutory requirements and...
...There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work... ..., ensuring optimal efficiency and uptime.
- Conduct regular audits and assessments of data center systems to identify and address...
...to ensure alignment on financial matters
· Maintain and improve internal controls to safeguard company assets
· Act as a key point of contact for internal and external auditors
· Completes audit work papers by documenting audit tests and findings
· Mentor and...
...Alabang (graveyard shift)
RESPONSIBILITIES
• Monitor and evaluate language quality
• Use the data gathered from Communication Audits to identify opportunities for improvement and
present sound recommendations to stakeholders
• Implement target Communication...
100000 Php
...Develop and test functionalities based on J2EE and HCL 9.1 framework (or equivalent).
• Proven experience in the implementation of international eCommerce high-trafficked sites.
• Knowledge of REST principles, methods, status codes, and API versioning.
• Experience with...
...reporting needs and policies and regular closing of books to meet internal and external financial reporting timelines
~Lead projects... ...and customer-service standards, resolve problems, complete the audits, identify trends, determine system improvements and implement...
..., matching payments, and sending invoice reminders.
Ensure accuracy and completeness of financial records by conducting regular audits and reconciliations.
Utilize accounting software Xero to complete bookkeeping duties.
Assist in the renewal process of IT software...
...Develop and test functionalities based on J2EE and HCL 9.1 framework (or equivalent).
• Proven experience in the implementation of international eCommerce high-trafficked sites.
• Knowledge of REST principles, methods, status codes, and API versioning.
• Experience with...
16000 Php
...Providing secondary feedback (3 step checking)
• Adhere to the company's quality parameters and standards
• Listen to calls and create audit reports
Qualifications:
• Bachelor's Degree holder (any business-related or IT course)
• Proficiency in various MS Suite...
...working as a Workforce Analyst or its equivalent.
• Interface effectively and professionally with all levels of management both internally and externally
• Excellent Oral and Written communication skills and must demonstrate professionalism and integrity at all times...