Search Results: 13 vacancies
...Services (CCBBS) and responsible for delivering risk-targeted audit and advisory services that add value to the organization. In this... ...efficiencies and streamline the evaluation and monitoring of internal controls.
Qualifications
~ Bachelor’s degree in Accounting...
...Overview
This role is responsible for delivering risk-targeted audit and advisory services in different areas and business processes... ...to provide assurance on the adequacy of company's integrated internal control framework, risk management, governance and compliance...
...parts of CCBPI. This may also include assisting with risk-based audits, leading advisory projects, and providing support for larger... ...and reporting phases of the program.
Manage Co-source and/or internal resources to ensure effective execution of SOX 404 audit testing...
...Documentation and alignment to standards
Addressing Issues and complaints
Process inspection and verification
Conducts internal and external audits
Facilitate customer audit
Process validation
Documentation of changes
GMP Management
Pest control...
...Assist with month-end closing and provide supporting documents for audit
Process salesman and employee reimbursement, medicine... ...reports and information to key stakeholders.
Support in the internal audit of the company accounts payable.
Qualifications
Must...
...technical information sheet provided by the ingredients supplier with internal requirements and parameters set by PD Specialist as well as the... .../or actual results obtained by IMI.
Periodically conducts audits of receiving, handling, and storage processes of raw materials...
...management experience.
Relevant experience in compliance, legal, audit, risk assessment, or transferable skills.
Facilitating large... ...Proven track record in managing informal and formal external/internal stakeholder networks on E&C management.
Hybrid work setup....
...Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy
At least 1 year(s) of working experience
Background in the related field is advantage
Preferably with Audit experience
Wiling to wok onsite in Bagumbayan, Quezon City
Join us!...
...consumables is a plus
Proficient in using MS Office Applications and Computer Literate
Good communication skills
Office and computer programming, secretariat skills, audit and compliance knowledge are advantages
Willing to work in Bagumbayan, Quezon City...
...knowledge on Food Safety requirements such as HACCP, GMP, Codex Alimentarius and FDA.
Experience with regulatory compliance and auditing processes in beneficial
Strong attention to detail and accuracy in conducting inspections and audits
Proficiency in using...
...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...
...payment of Documentary Stamp Tax and Value Added Tax. Preparation and submission of Sales and Purchases Certification requested by internal or external. He/she is also responsible for the review of indirect taxes which includes Expanded Withholding Tax, Final...
...Our company, International Veterinary and Agrochemical (IVA), Inc., is in the crop protection business, providing solutions to problems in the agriculture and industrial sectors.
IVA, Inc.'s rapidly expanding product line consists of insecticides, fungicides, molluscicides...