Search Results: 163 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/...
...ultimate mission of serving the underserved.
Qualifications & experience
Bachelor’s Degree in Accountancy/Accounting Technician/Internal Audit/Information Technology/Any computer related background.
Minimum of 2 years relevant work experience specializing in Audit,...
INTERNAL AUDITOR III in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
...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...
...PROVINCIAL GOVERNMENT DEPARTMENT HEAD (PROVINCIAL INTERNAL AUDITOR) in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF...
Administrative Officer II (Management and Audit Analyst I) in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
ADMINISTRATIVE OFFICER V (MANAGEMENT AND AUDIT ANALYST III) in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
...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
26 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.
Misamis Oriental
16 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
more than 2 months ago
...of standard operating procedures
Responsible for rounds and audit of the warehouse
Responsible for documentation control
Responsible... ...Responsible for control of quarantine
Shall assist in internal audits
Responsible in Secondary Repackaging Activity...
...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...
Divergence HR Consulting Group Inc.
Cagayan de Oro
4 days 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
14 days ago
...recommendations for any tax improvements, minimizing the risk of tax audit and tax allowances.
Formulates tax planning strategies... ...involved with the Contracts
Can negotiate contract terms with internal and external business partners
Analyze potential risks...
Riofil Corporation
Cagayan de Oro
3 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...
...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...
...– 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...
...Ensuring that all security equipment are regularly inspected and audited and that immediate rectification among the findings are done to... ...with key stakeholders.
# Leads the team in the conduct of internal and external or clients’ audit.
# Ensures compliance to PCI DSS...
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
Misamis Oriental
a month ago
