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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...
- ...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...
- ...Coordinate with other departments, clients, suppliers, and external parties regarding accounting concerns. - Assist during internal and external audits. - Ensure compliance with Company accounting policies and procedures. - Perform other accounting and administrative...
- ...complete and current and implements and communicates approved HR policies to employees and managers across all regions. Internal Controls & Audit Readiness: Enforces segregation of duties between HR, HR Business Partners, Accounting, and Treasury. Maintains SOPs and...
- ...related to store operation are recorded timely Provide support for accounting and financial related activities including internal and external audits, as required Maintain and safeguard accounting records, manage tax documentation and submit sales reports to tax...
- ...and reviews finance user roles for segregation of duties. Tax & Audit Support: Provides Tax Compliance with closed, reconciled GL data for BIR reporting. Prepares audit schedules, supports internal and external auditors, and closes audit findings. Team Leadership...
- ...Location: C ebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Manag er will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management,...
- ...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...
- ...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....
- .... 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...
- ...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...
- ...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...
- ...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...
- ...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:...
- ...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...
- ...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...
- ...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...
- ...information meets established guidelines. Use spreadsheets and internal systems to organize, review, and update product information.... ...experience in quality assurance, data validation, content review, or auditing. The Ideal Candidate You may be a great fit for this role...
The Global Sourcing Group
Mandaue12 days ago - ...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
Mandauea month ago - ...Urgent Hiring! Field Audit Job Description: · Perform on-site audits at client locations to assess the accuracy and integrity of financial records and accounting processes · Analyse financial documents, transactions, and supporting documentation to identify...
- ...closure, work-around and escalation You perform Store IT support according to IT policies, standards and SOPs You support IT audit, compliance and security reviews & assessments You support implementation of local Store IT project activities within planned...
