Search Results: 132 vacancies
...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/...
...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...
...Summary
Internal auditors are responsible for tracking the cash flow and accounts of Hamersons Hotel and ensuring that it is being... ...mathematical accuracy, and proper Records from all the outlets.
# Audit all the departments’ outlets to ensure proper control related...
...As Angkas' Product Group intern(s), you will be included in numerous projects and responsibilities that will aid your career/professional growth for the Product team
What you will do:
A cross-functional role focused on Streamlining product processes, workflows...
...financial supervisor in the development, review and implementation of internal control
procedures and policies.
*Preparation of monthly... ...are followed.
*Assist in the completion of internal & external audit requirements.
*Practice and implement 5s, GMP and HACCP
Limketkai Manufacturing Corporation
Cagayan de Oro
16 days ago
...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....
Argusland, Inc.
Cagayan de Oro
6 days ago
...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
SKY RAY GROUP VENTURES CORPORATION
Cagayan de Oro
a month ago
...Incidents, and conducts post-incident investigations.
• Implement and maintain health and safety standard programs
• Conducts safety audits and safety and health training to employees
• Participate in capacity building activities on Safety and Health and other OSH...
Multi-Line Corp.
Cagayan de Oro
4 days ago
...compliance with tax laws and regulations, and assisting with tax audits when necessary.
Oversee and manage the general accounting... ...with regular database backups.
Ensure the presence of adequate internal control procedures for financial accounting and compliance with...
...handles and advises on BIR obligations: Interfaces with Auditors (internal, external, as well as government) and Tax Lawyers, if necessary... ...and supporting documents in the event of an assessment, an audit or an appeal.
Keeps abreast on industry standards and recommends...
...investments in the logistics sector including door-to-door service, international/domestic freight forwarding, warehousing and waste logistics... ...and policies are being followed
Assists during annual audits and provide recommendations for improving procedures and systems...
...principles and standards, and implement best practices for financial reporting and control.
Collaborate with internal and external auditors to facilitate audits and reviews.
Manage the company’s capital structure and investment portfolio to optimize returns and...
...Responsible for the upkeep of all the equipment which he/she is using i.e., telephone, mobile phone, laptop and desktop;
● Respond to internal audits to ensure continual improvement is achieved;
● Assists in maintaining a safe work environment for all team members and guests...
30000 Php
...You will be responsible for the review and administration of Marketplace (Local) sales orders including the creation, follow-up and audit of Purchase Orders and related invoices. Support the business in the achievement of key performance indicators through adherence to...
Life Interiors
Cagayan de Oro
a month ago
...– Create, review, update and test the FMEA document plus other internal risk assessment tool such as SAPs Establish & execute control... ...to mitigate the deficiencies highlighted through internal audits and engage relevant teams to cater to deficiencies highlighted...
...investments in the logistics sector including door-to-door service, international/domestic freight forwarding, warehousing and waste logistics... ...for the company’s compliance in GOP, SSOP, HACCP and customer audit findings relevant to food safety.
Responsible for the...
...and licenses.
# Assist in conduct regular site inspections and audits to verify compliance with environmental safety and operational... ...changes to ensure ongoing compliance.
# Collaborate with internal teams to develop and maintain comprehensive records of all permits...
...the accounting team, focusing on quality and adherance to operational procedures.
Implement strong internal controls for financial integrity and assist in annual audits.
Analyze financial data for strategic decision-making and ensure compliance with IFRS and APAC...
...timeline.
Acts as the coordinator and negotiator between the internal stakeholder and lessor.
Requests and reviews the... ...move out of the facility with internal stakeholder and lessor
Audits the facility through quality check and inventory of assets, red...
...Standards to maintain an orderly and hazard-free workplace
Complies with the Internal Control Standards (ICS), Holcim Accounting Reporting Principles (HARP),and internal and external audits
Maintains the highest ethical and integrity standards in all internal and...
