Search Results: 400 vacancies
...Job Description
Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with initial... ...assessments and maintenance of documentation. Conducts ongoing audits, assessing risk in terms of operational and strategic controls....
...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...
JOB DESCRIPTION
Date Posted:
2024-05-02 Country:
Philippines Location:
Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines Position Role Type:
Unspecified TBA
RTX is An Equal Opportunity/Affirmative Action...
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,...
...solutions to various clients like Uber Robinhood Netflix Airbnb Google Sephora and more! More recently we have expanded to working internationally in Canada China Ireland UK Brazil and India. Through our culture of innovation we inspire build and deliver business results...
...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...
...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...
...to management
Prepare financial reports and statements for internal and external stakeholders
Manage accounts payable and accounts... ...with all accounting regulations and standards
Assist with audits and tax filings
Collaborate with other departments to improve...
...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...
...and Quality Standard in order to produce High Quality products.
Monitor and control Documented evidence in order to comply with Auditing standard.
Support data gathering and provide root cause analysis in order to successfully complete machine analysis and process evaluation...
...FSMS to immediate superior or to any FS team.
Governance & Internal Controls
Set the Internal Controls tone within the BU and ensure... ...level (DoA);
Work together with the Group Internal Audit function to set the audit agenda;
Attend and respond to all...
...and manufacturing account analysis
Enhance and maintain the internal controls within the Company
Work with senior management for... ...forecast and budget
Work with external professional firms for auditing and regulatory reporting
Supporting on-going and ad-hoc...
...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...
...Bachelor’s / College degree in Office Administration or Engineering
Skills:
With knowledge in ISO 9001:2015 QMS and Internal Quality Audit
Proficient in Microsoft applications.
Must be a team player and can work with minimum supervision.
With excellent...
...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...
...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...
40000 Php
...have experience in accounting
3. Must have knowledge and understanding on the financial aspect of
the hospital as well as financial audits.
4. Must possess good sense of leadership and analytical skills.
5. Must be a computer literate.
6. Must be good in oral and...
...Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Intern/Trainee Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and...
...safety & health training and promotion, evaluates company compliance with OSH standards and policies (local and regional), performs internal audit of Occupational Safety and Health Management System (OSHMS) activities, and conducts work risk assessment, accident...