...Roles and Responsibilities:
Ensures compliance with established internal control procedures by examining records, reports, operating... ...organization is complying with relevant laws and statutes
Completes audit workpapers by documenting audit tests and findings
Overall...
...Serves as the company representative in all laboratory audits for regulatory compliance
Prepares reports including special studies... .../ special requests for the conduct of laboratory analysis from internal customers.
Conducts review, evaluation and updating of the laboratorys...
...standards set forth by company nutritionist
~3. Conduct feed mill audit of weighing and mixing procedures to make sure all rations are... ...feed mill
~8. Arrange the timely delivery of mixed feeds to internal and external customers by arranging trucking schedules and...
...statement and other reports
· Substantiate financial transactions by auditing documents
· Maintain accounting controls by preparing and... ...statements and produce budget according to schedule
· Direct internal and external audits to ensure compliance
· Plan, assign and...
...Operational Objectives: These professionals develop action plans, audit operations, and propose efficiency improvements. Skilled... ...analyzing financial data, preparing special reports, maintaining internal controls and other best practices, and reporting activity to internal...
...DESCRIPTION
~ Understand customer drawing, specification and internal specific requirements.
~ Conduct First Article Inspection
~... ...Engineer in performing failure analysis & conducting product/ process audit.
~ Execute the responsibility and authority of the QC...
...risks and implements strategies to mitigate them.
- Maintains internal controls and ensure compliance with financial policies.
6.... ...financial information clearly to non-financial stakeholders.
8. Audit Preparation:
- Prepare for and coordinate external audits....
...regulatory requirements and best practices.
Coordinate with internal departments, such as sales, marketing, and customer service, to... ...accuracy through regular cycle counts, reconciliations, and inventory audits to minimize discrepancies and stockouts. Implement efficient...
...operations and controllable expenses
Explores opportunities for international and local expansion
Assists franchisees in selecting and... ...Conducts regular business meetings
Knows how to audit stores on Food, Service, Cleanliness, Condition and other related...
...will work with your team, acting as the contact point for any internal events and catering related request, working with internal stakeholders... ...accordance to specified KPIs.
Daily and periodic inspection/audits of vendor/s workspaces to ensure Dyson’s health and safety and...
...Participate in the upkeep of the TaskUs Quality model;
Own the deployment of quality strategy (both internal and client enforced) within aligned teams
Evaluate and audit existing processes with the intent of continuous improvement
Establish process, procedures and...
...positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's... ...departments.
Being detail oriented, you will conduct audits per agent on a daily basis to ensure the quality of work and compliance...
...positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's... .... You will also take the lead in conducting quality audits, report on findings, and propose new systems and policies for continuous...
.... PRIMARY RESPONSIBILITIES A. Review financial statements for internal and external users. B. Review and approve Goods Receipt of adjustment... ...STATEMENT, AND BALANCE SHEET) SUPPORTS INTERIM AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES...
...customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.
SR. ANALYST, INTERNAL AUDIT
The Internal Audit Senior will report to the Asia Audit Manager and will lead our audit staff to execute operational risk-...
...Oxygen business
Prepares journal entries and account reconciliations based on financial data.
Assists on projects, and internal and external audits to ensure quality of project and timely completion.
Compares budget to actual costs and provides advice to ensure...
Prattwhitney
Batangas City, Batangas
4 days ago
...To visit around 5-7 atm sites on daily basis and to update the Audit reports and checklist at time of every visit. Minimum one visit... ...ATMs; and
Coordinates and maintains good relationships with internal and external clients/lessors.
Qualifications:
Candidate must...
...ensuring compliance with food quality and safety to provide quality internal customer service
Administrational work for the Operations... ...indicators in the central warehouse
Improvement in Weekly Audit scores
Improvement in Completeness of Inventory
Improvement...
CloudEats
Batangas City, Batangas
4 days ago
...end closing of Clients’ books on a timely manner and ready for audit.
Records clients’ business-related transactions and performs... ...environment;
Promptly and professionally responds to all internal or external client’s inquiries and bring issues to resolution;...
Hcglobalfs
Batangas City, Batangas
21 hours ago
...(Microsoft Office)
Maintain accurate and up-to-date inventory records for all products and materials.
Conduct regular stock audits to ensure inventory accuracy and identify discrepancies.
Monitor stock levels and reorder supplies as needed to prevent stockouts...
...language.・Completion of daily activity logs and other documentation.・Assist Japanese manager with conference and report・Assist with Audit related report・Cooperate with other team with their tasks・Support and coordinate the visitors' schedule・Identify terms and words with...
...technicians in doing job order request, recommends ideas and techniques.
In the absence of supervisor attend to or join meetings, audits or inspection conducted by regulatory bodies (DENR, DOLE, PEZA, FPIP etc.) and clients
Provides motivation, empowerment, and...
...OEE & weekly production Report
Monthly Reports
Monthly KPI, DIFOTIS, OEE, GMP, Maintenance, HSE, Quality, Personnel Issue, Audits, Non-conformances of products
As needed – CAR, product trials, and audit findings responses
As needed – HR Surveys, the incident...
...recommendations.
During a Typical Day, You’ll
· Communicate and partner with workforce management for real-time tagging and corrections.
· Audit and validate sales results and performance scores
· Coach and support operation leaders with administrative tasks inclusive of...
...preparation and variance analysis of monthly financial statement (manufacturing Cost, income statement, and balance sheet)
supports interim and annual audit by providing necessary audit schedules and answering inquiries from External auditors
prepares annual business plan...
...Prepares all payable to vendors on a timely manner.
Prepares and manages cash flow forecast.
Manage book keeping/SAP.
Manage tax audits and reports.
Ensure compliance with ALL government agencies (BIR).
Prepare Annual Budget Report.
Other duties that maybe...
...in handling taxes and disbursement
Must be keen on details especially on handling figures and highly organized Solid knowledge of audit, bookkeeping and accounting principles, laws and regulations
Willing to work in Lipa city.
Strong analytical skills and...
...understanding of the needs to meet local sourcing requirements
Support the management of supplier relationships (including scorecards, internal metrics, and inventory control)
Assist as needed to ensure suppliers are held accountable for meeting continuous improvement...
Prattwhitney
Batangas City, Batangas
4 days ago
...hired, low performers,
new product, and promotion activities. Compliance and completion must be strictly monitored and checked.
Audit – General Audit (policies, standards, daily SOP, selling, incentives, BV, and Merchandise) and Product (KSP,
competitors, sales...
...Contract type: Permanent
Professional level: Experienced
Location: Malvar, BTG, PH, 4233
We’re JTI, Japan Tobacco International, and we believe in freedom .
We think that the possibilities are limitless when you’re free to choose. We’ve spent the last...
JTI
Batangas City, Batangas
21 hours ago