Search Results: 112 vacancies
35000 Php
"II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT...
35000 Php
...WITH CPA LICENSE
-MUST HAVE 3 YEARS EXPERIENCE IN AUDITING
*DUTIES AND RESPONSIBILITIES*
-CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
-MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
- DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS...
...Overview
Salary 20,000 PHP ~ 30,000 PHP
Industry Others
Job Description - Conducts Audits and regular review internal control of the company - Measures current performance and finding areas of improvements - Develop and implement audit plans to assess the effectiveness...
JOB QUALIFICATIONS:
Graduate of any BSBA courses
With at least 2 years of work experience in real estate sales
Strong interpersonal, communication and negotiation skills
Proficient in MS Office
SALARY RANGE: 18K - 20K
Responsibilities
Time and Motion Study Project
Creates a systematic audit plan that: reviews current business processes, reviews risks and processes’ conformity to set standards, and tests controls in place
Conducts full and spot audits to ensure proper procedures...
Job Description:
Assist in day-to-day financial operations, including accounts payable/receivable, invoice processing, and expense tracking.
Filing document
Assist our team with client concerns.
High level of efficiency, accuracy, and responsibility.
Good...
...career exploration, development, learning new skills, and potential full time employment post graduation.
As a People Champion Intern:
You will dedicate your internship hours working side-by-side with our amazing People team members - assisting with answering queries...
Open to undergraduate students enrolled in the following courses:
Psychology and Business courses
Industrial Engineering
Electrical Engineering
Mechanical Engineering
Chemical Engineering
Metallurgical Engineering
Chemistry
Interested candidates...
...Drive the compliance providing support to the management in order to ensure the adequacy, efficiency and effectiveness of the internal control. Recommend improvements to maximize business operations.
Conduct continuous risk assessment and IC reviews in all business...
25000 Php
...required for audits.
Reconcile findings from audits conducted by the Bureau of Internal Revenue (BIR) and Local Government Units (LGU).
Analyze the validity of issues raised by auditors and coordinate with relevant departments for resolution.
Research legal basis to...
18000 Php
...Ensure compliance with the accounting standards and regulations and internal controls. Assist in audits and provide necessary documentations.
• Collaborate effectively with cross - functional teams, auditors and external stakeholders as needed.
Qualifications:
•...
...Effectively communicate findings and remediation plans to both internal parties (senior management, business process owners, Compliance... ...and external parties (e.g., clients, regulatory bodies, external auditors)
• Recommend and/or implement changes to existing operational...
20000 Php
...accurate, timely, and relevant recording, reporting, and analysis of financial information.
Identify areas for improvement and implement improvements to the process.
Assist and act as primary contact for auditor requests.
Handle sensitive information confidentially.
...analysis.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Preparation of various financial reports for internal & external parties.
Tax compliance
Qualifications:
Graduate of BS Accountancy...
...software management systems.
Certified ISO 9001:2015 Lead Auditor is an advantage.
About FELCO
Firefly Electric and Lighting... ...product portfolio to include the distribution and sale of well-known international brands Chint, Schneider Electric, and Dulux paints....
...communication skills, including ability to effectively communicate with internal and external teams.
JOB DESCRIPTION:
Stations Cash... ...basis
*Custodians must make funds and receipts available to auditors, upon presentation of proper identification, while they perform...
...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...
...with AR/AP teams on month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Product costing, standard cost updates, analysis on cost variance and prepare costing reports....
...as scheduled.
Identify and segregate items for pull-out damage, dirty and slow moving.
Safeguard merchandise from external and internal losses (e.g. theft, damage, etc.);
Maintain orderliness and cleanliness at the selling and stockroom area.
Prepare and submit accurate...
14000 Php
...delivery receipts and other necessary documents are completely submitted by our suppliers.
2. Responsible in issuance of voucher for internal and external transactions particularly to suppliers, subcontractors, withdrawals, SOP and other Payables prior to voucher issuance...