Search Results: 295 vacancies
...s Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able...
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
...organization’s risk areas and provides inputs to development of Annual Audit Plan.
Performs audit procedures, analyzing evidence and... ...to management and Board of Directors.
Represents Internal Audit on organizational project teams, at management meetings and...
Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer...
Qualifications:
In 3rd or 4th year of college degree program
Above average aptitude in Mathematical and Analytical ability
Highly curious, courageous, and high in critical thinking. Disciplined and speed biased. High entrepreneurial attributes, Growth mindset,...
18000 Php
...• Conducts time study.
• Prepare Production Part Approval Process (PPAP) documents for submission to customer.
• Conducts Internal Audits (Customer Audits from time to time).
Qualification:
• Graduate of BS in Industrial Engineering.
• At least 1-2 years of...
18000 Php
...timely & correct (External Reports to the government).
• Assist in FS preparation.
• PIC & Support during the audit period (External Audit, BIR Audit & Internal Audit).
• Ensure that the section complies in all aspects.
Qualification:
• Graduate of BS in...
...expenditures and variances, and take corrective measures as needed
Audit transactions to approve ledger entries
Strong knowledge of... ...and responsible
Sound knowledge of accounting principles, internal control systems, and understanding of manufacturing and inventory...
...completeness of supporting documentation, and compliance with internal controls and tax laws.
· Prepare financial reports in a timely... ...Interpret financial data
· Handle internal, statutory and tax audits with proper diligence and prudence
· Administer all tax and legal...
...with 2yrs CQE or related working experience in Electronics/Semicon
With excellent communication skills.
Can lead customer audits, internal audits and related quality management audits.
Can effectively handle customer complaints with good analytical and critical thinking...
...providing a range of legal support to strengthen risk management and internal control processes in the organization. The job covers... ...or contracts administration is a plus
Proficient in internal auditing standards, procedures and techniques to situations without extensive...
...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...
...3) Support for the day to day accounting operations including internal controls related to accounts payable processing.
4) Summarizing... ...Invoices and employee reimbursements.
6) Support in regular audit from External, Internal, Local Tax, etc.
8) Prepare other ad...
...general ledger, and financial reporting.
Develop and implement internal controls to safeguard company assets and ensure accuracy of... ...GAAP.
Coordinate with external auditors to facilitate annual audits and ensure compliance with regulatory requirements.
Analyze...
...StaffIII. PRIMARY RESPONSIBILITIES A. Review financial statements for internal and external users.
B. Review and approve Goods Receipt of... ...STATEMENT, AND BALANCE SHEET) SUPPORTS INTERIM AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES...
...positive impact on the community. Moreover, we actively encourage internal mobility and professional growth at all stages of an employee's... ...accountability in terms of escalation, attendance of the team, audit findings and internal concerns by resolving each that will be a...
...Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital... ...file payroll documents
Participate in quarterly and annual audits
Requirements and skills
Work experience as an Accounting...
15000 Php
...treatment, wound, cleaning, medication, application, and dressing.
• Ability to escort and oversee patient
• Knowledge of canteen audit procedures and ability to assist in ensuring compliance with regulations.
• Ability to assist with Government Mandated Benefits...
...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...
...accordance with company systems and procedures in meeting customer, international standards, regulative and legislative requirements.
Work... ...quality programs and events.
Conduct regular line audits to ensure that the QMS is being implemented and continuously updated...