Internal auditor jobs in Batangas

 ...presentations to management and Board of Directors.  Represents Internal Audit on organizational project teams, at management meetings...  ...Auditing  Related certification such as Certified Internal Auditor (CIA) is a plus.  At least 4-year experience in auditing, business... 

 ...Job Roles and Responsibilities: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Ensure that the organization is complying with relevant laws and statutes Completes audit workpapers... 

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...

 ...We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who... 

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,...

 ...and analyze all input data for clients. 8. Prepare balance sheets and income statements and provide support to all internal and external auditors. 9. Develop various systems to improve the efficiency of accounting processes. 10. Monitor all reporting requests... 

 ...Management and Negotiation skills, Must be a Quality Management System Lead Auditor Plans and organizes an effective Quality Management System for the organization to ensure conformance to international quality standard (ISO 9001 & IATF 16949) and customer specific... 

 ...FSMS to immediate superior or to any FS team. Governance & Internal Controls Set the Internal Controls tone within the BU and ensure...  ...audit agenda; Attend and respond to all queries of External Auditors pertaining to the BU’s accounts and financial statements... 

 ...general ledger, and financial reporting. Develop and implement internal controls to safeguard company assets and ensure accuracy of...  ...statements in accordance with GAAP. Coordinate with external auditors to facilitate annual audits and ensure compliance with regulatory... 

 ...StaffIII. PRIMARY RESPONSIBILITIES A. Review financial statements for internal and external users. B. Review and approve Goods Receipt of...  ...AND ANNUAL AUDIT BY PROVIDING NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES FROMEXTERNAL AUDITORS PREPARES ANNUAL BUSINESS PLAN... 

 ...relating to the quality system (ISO) audit. The position also serves as the subject matter expert and coordinates closely with internal auditors for their audit activities. Job Qualifications: Must have a Bachelor's degree in Chemical/Food Engineering, Food... 

 ...review on a regular basis the BU progress and Maturity. Plan the team training for ISO 9001:2015 Clauses Requirements and Internal Auditors with External body. Define the Internal Audits calendar, team and processes to be audited. Drive external Certification... 

 ...records Recommend ways to reduce costs and enhance revenue Perform monthly bank settlements Prepare documentation for external auditors Job Type: Full-time Salary: Php12,500.00 - Php20,000.00 per month Education: ~ Bachelor's (Preferred) Experience:... 

 ...requirements and professional standards. Prepare for audits and assist the audit process by providing information and answers to auditors. Budgeting Assist in the budget process and analyze budget variances and financial discrepancies. Collaborate with... 

 ...compliance to Company policies and procedures. Prepares account analysis as may be required by President , Treasurer and External Auditors. Responsible for the Operation of all Accounting systems and records including, but not limited to cash receipts, expenditures,... 

 ...Speaking). Special Requirements: Some knowledge of the requirements of ISO 9001. Responsibilities: Serving as Acting Lead Auditor (ALA) of one's assigned compliance review (audit)/surveillance team, and handling the planning, conduct, reporting, verification,... 

 ...requirements which include among others the supporting details for annual income tax filing for site Prepare for submission to external auditors of statutory and local financial account including schedules and lead sheets Coordinates statutory audit requirements... 

 ...financial reports to management as needed. Assist in analyzing financial data and identifying discrepancies or issues. Support auditors during financial audits and provide necessary documentation. Collaborate with other departments to ensure accurate and timely... 

 ...StaffIII. PRIMARY RESPONSIBILITIES A. Review financial statements for internal and external users.B. Review and approve Goods Receipt of...  ...NECESSARY AUDIT SCHEDULES AND ANSWERING INQUIRIES FROMEXTERNAL AUDITORS PREPARES ANNUAL BUSINESS PLAN Benefit to be discuss...