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- ...We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending...
- ...store will be tied up to the Certified Monthly Sales Report of the store All monitoring reports are encoded through Excel. Sales Audit Assistant is expected to have accurate yet quick encoding skills (Alphanumeric typing test may be suggested) Must finish the daily tasks...
- 1. Assist in providing all drawing requirements of Engineering, Sales and Project Management Teams from project inception to completion. 2. Assist in drafting plans/layouts/shop drawings for project design proposals, implementation and project hand over as required by design...
- ...in the preparation of budgets, forecasts, and variance analysis. -Support audits by providing necessary documentation and explanations to external auditors. -Ensure compliance with internal policies and accounting standards. -Monitor and improve accounting systems...
- ...reports (monthly, quarterly, annual) Ensure compliance with Bureau of Internal Revenue (BIR) requirements, including filing and documentation Maintain organized and accurate financial records for audit purposes Qualifications Bachelor’s degree in Accounting,...
- ....g., VAT, BIR, SSS, PhilHealth, Pag-IBIG). Support external audits and coordinate with auditors. Maintain proper documentation... ...and analysis to management as needed. Ensure compliance with internal financial policies and regulatory requirements. Qualifications...
- ...receivable aging Bank & Account Reconciliations • Perform internal bank reconciliations • Reconcile selected internal GL... ..., EWT, withholding taxes) • Support government compliance and audit requirements as needed • Reporting & Documentation • Prepare...
- ...The Field Auditor is responsible for performing comprehensive audits of fixed assets, inventory, petty cash funds, revolving funds,... ...Auditor will travel to various locations, evaluating compliance with internal controls and providing actionable recommendations for...
- .... Assist in budgeting and forecasting processes. Support audits by providing necessary documentation. Collaborate with the finance... ...and best practices. Provide exceptional support to internal and external stakeholders. Educational Qualifications: Bachelor...
- ...managing the company's accounting functions, with a primary focus on auditing, financial reporting, reconciliations, and other accounting-... ...and ensure the accuracy of financial records. Assist with internal audits and coordinate with external auditors when necessary....
- ...documentation. • Coordinate with Warehouse, Logistics, and Operations teams to ensure product quality standards are met. • Assist in internal audits, supplier audits, and regulatory inspections. • Support continuous improvement initiatives related to food safety and quality...
- ...DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department's activities for the year. Plans the audit of the company's compliance to the following standards: Quality Management System (ISO - QMS) Environmental...
- ...operations, ensuring accurate financial reporting, compliance with statutory requirements, and effective internal controls. This role manages the accounting team, coordinates audits, and supports management in strategic financial decision-making. Key Responsibilities: 1....
- ...databases, spreadsheets, and reports. Monitor and track outstanding invoices, collections, and payments. Support internal and external audits by providing necessary documentation. Assist in budgeting and forecasting activities. Ensure compliance with accounting...
- ...Payroll Support: Assist with payroll processing and ensure compliance with payroll regulations. Audit Preparation: Help prepare financial documentation for internal and external audits. Compliance: Ensure all financial processes and transactions comply with company...
- ...regular aging reports and escalate problem accounts to management. - Assist with month-end closing processes and audits. - Communicate with internal departments to resolve discrepancies. - Ensure compliance with company policies and accounting standards. Qualification...
- ...supporting reporting functions, ensuring compliance, and strengthening internal controls. If you thrive in a fast-paced environment and... ..., ensure compliance with financial standards, and support audits and strategic financial initiatives. Core Responsibilities:...
- ...and maintain good relationships with suppliers. Ensure compliance with company policies, internal controls, and accounting standards. Support internal and external audits by providing requested documentation. Qualification 1. Education ~ Bachelor's degree...
- ...to specifications. Documentation: Maintain accurate records, verify production check sheets, and manage document control. Internal Audits: Perform regular audits of GMP, SQF, and sanitation procedures. Problem Solving: Identify product defects, perform root...
- ...Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness...
- ...including credit utilization, sales-related metrics, and operational controls. Ensure compliance with company policies, internal controls, audit requirements, and local statutory regulations. Manage credit control processes and help ensure credit limits support...
- ...discrepancies and recommend process improvements to strengthen internal controls. 11. Government Compliance Support Assist in... ...Head Office regarding branch compliance requirements. 12. Audit Support Prepare and provide documents, schedules, and explanations...
- ...processes. This role oversees invoice validation, 3-way matching, vendor reconciliation, AP aging, accruals, and compliance with internal controls and audit requirements. The position protects the organization from financial and compliance risks while supervising AP staff and...
- ...and resolving discrepancies. - Assist in the preparation of financial statements, audit schedules, and other accounting reports. - Ensure compliance with company policies, accounting standards, and regulatory requirements while supporting internal and external audits.
Simon
Mandaue12 days ago - ...claims coordination. Oversee administrative contracts, lease agreements, and service agreements. Assist management during internal and external audits. Develop and implement administrative policies and procedures to improve operational efficiency. Perform other...
IFOOD LOGISTICS
Mandauea month ago - ...and revenue to maintain profitability. Ensure compliance with financial policies, procedures, and legal regulations. Support audits by preparing necessary documentation and reports. Provide financial advice to resort management to improve operations and cost efficiency...
- ...Prepare financial statements and reports. Manage accounts payable/receivable and reconciliations. Assist with tax filings and audits. Ensure financial accuracy and compliance with regulations. Degree in Accounting or Finance. Proven experience in...
- ...ordering. Inventory management of office, pantry, cleaning and operating supplies Accomplishment/KPI reporting of Site and conduct audit with EHS Issuance and Monitor of PPE to the team as required by the client. Monitoring of Pest Control and Housekeeping At...
- ...financial statements and reports. Handle accounts payable/receivable and payroll processing. Assist with budgeting, forecasting, and audits. Ensure compliance with tax laws and financial regulations. Proven experience as an accountant. Strong knowledge of...
- ...records Manage invoicing, payments, and receipts Reconcile bank statements and accounts Assist with financial reporting and audits ~ Proven experience as an accountant ~ Knowledge of accounting principles and software ~ Strong attention to detail...
