Search Results: 23 vacancies
...Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring... ...least 2 years of work experience doing audits for the whole organization.
Knowledgeable with MS Office.
Can speak and write proficient...
...testing and on necessary activities within planning, execution, wrap up and reporting phases of the program.
Manage Co-source and/or internal resources to ensure effective execution of SOX 404 audit testing, including review of audit working papers and performance...
...risk-targeted audit and advisory services that add value to the organization. In this role, you will participate directly in the planning... ...efficiencies and streamline the evaluation and monitoring of internal controls.
Qualifications
~ Bachelor’s degree in Accounting...
...routine, disciplined operational reviews that cascade through the organization to all levels and stakeholders. Enabling rapid escalation of... ...performance. Constantly review external trends and identify internal opportunities for continuous improvement.
11. Confident, articulate...
...maintenance systems;
3. Ensure implementation of policies and internal memorandum; and align with updates on implemented policies and... ...management systems mentioned; and
7. Represent the organization, as needed, in functional congregations, especially in liaising...
...future.
Financial Management
Monitors and controls the organization's inflow and outflow of cash by preparing daily projections on... ...resulting to operational excellence in delivering services to internal and external customers.
People Development and HR functions...
...Job Summary
QA Compliance is responsible for ensuring the organization is adhering to the requirements of the different regulatory, statutory... ...complaints
Process inspection and verification
Conducts internal and external audits
Facilitate customer audit
Process...
...and forms
Keep updated with, and maintain an inventory of the Organic standards and the relevant social, environmental and governance... ...and periodically prepares report on it.
Collaborates with internal stakeholders to promote alignment with CNS objectives
Other...
...guidelines and procedures
Conduct periodic evaluations of internal control systems, document the results, make recommendations to... ...thinking skills
~ Ability to influence across all levels of the organization
~ Penetration Testing and Vulnerability scan analysis and...
...submission of Sales and Purchases Certification requested by internal or external. He/she is also responsible for the review of indirect... ...teams and other departments of the customer and within the organization.
Qualifications
Bachelor's Degree in Accountancy
Certified...
...statistics, articles, reports, and other materials from online sources, ensuring accuracy, completeness, and proper citation.
- Organize and categorize collected information in a systematic manner, creating databases, spreadsheets, or other formats as required by the...
28900 Php
...MORE ABOUT OUR JOB VACANCIES BELOW.
We are continuously looking for top talents to join our team. We achieve stability in our organization by treating our employees the same way we treat our valued clients, with utmost care.
List of vacancies we have for you:...
...users training provided to customers and business partners.
Responsible for the ISO/QM implementation.
Technical:
§ Plans, organizes and manages the work of the technical or service group, application, laboratory information system.
§ Responsible for the timely...
...Assessment, Good Manufacturing Practices, ISO 9001:2015 (QMS), HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management systems mentioned;
# Accomplish utilities equipment monitoring sheets...
...Supervisor in providing timely and accurate accounts payable related reports and information to key stakeholders.
Support in the internal audit of the company accounts payable.
Qualifications
Must be a Bachelor’s Degree Graduate in Accountancy, Management...
...Job Summary
Documentation Specialist is responsible for maintaining and organizing files of PD documents and records, including BMRs, providing access to authorized personnel, while maintaining security from unauthorized access.
Key Responsibilities
Management...
...the same capacity
Has background in market research and data analysis
Knows digital marketing
Ideally with experience in organizing events (in school or external)
Can produce data-driven marketing campaigns
With a pleasant personality and can communicate...
...Providing leadership in creating a culture of risk management in the organization especially related to budgets.
Ensure statutory compliance and timely reporting of financial information to the management — budgets, forecasts, and monthly and annual financial statements...
...test methods and parameter ranges supplied in COA and RMIS/technical information sheet provided by the ingredients supplier with internal requirements and parameters set by PD Specialist as well as the receiving parameters and/or actual results obtained by IMI.
Periodically...
...process flow diagrams , standard operating procedures (SOPs), and technical reports to communicate information effectively within the organization
Checks the equipment status and the production activities of emulsion production
Monitors production processes and reports...