Internal auditor jobs in Batangas City, Batangas

 ...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... 

 ...Preferably with valid Motorcycle License Willing to be assigned in Rosario, Batangas Duties & Responsibilities: Perform internal Audit Function, particular on operation, inventory and showroom accountability Protect company assets against fraud and theft... 

JOB DESCRIPTION Date Posted: 2024-03-13 Country: Philippines Location: Lot 18 3rd Street, First Philippine Industrial Park, Tanauan City, Batangas, Philippines Position Role Type: Unspecified Creation of gatepass for Solid Waste (Mon-Fri) Creation...

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,...

 ...We are looking for Freelance Merchandising Auditors based in 15 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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

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

 ...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... 

 ...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,... 

 ...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... 

 ...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... 

 ...and balance sheet) Supports interim and annual audit by providing necessary audit schedules and answering inquiries from external auditors prepares annual business plan Job Description: Bachelor’s degree in Accountancy A Certified Public Accountant (CPA) is a... 

 ...Qualifications & Experience: Bachelor’s Degree in related Engineering or Business Course; Licensed Engineer;  Exposure as an ISO Lead Auditor passer is an advantage; With at least five (5) years experience in Energy or Manufacturing industry and three (3) years exposure... 

 ...related to tangible assets book journal vouchers during monthly closing handle BIR transactions assist in providing PBC to auditors during quarterly review and annual audit processing of monthly costing QUALIFICATION: Must be Bachelor's Degree in... 

 ...understanding of the needs to meet local sourcing requirements Support the management of supplier relationships (including scorecards, internal metrics, and inventory control) Assist as needed to ensure suppliers are held accountable for meeting continuous improvement...