Search Results: 21 vacancies
...Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit, and other ad-hoc projects in consultation with team and stakeholders.
Perform internal audit...
...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...
...cross-functional management teams across the organisation to leverage efficiencies and streamline the evaluation and monitoring of internal controls.
Qualifications
~ Bachelor’s degree in Accounting, Risk Management, Finance, or a related field; CPA is required;...
...super-user), support the implementation of supply chain related IT changes and improvement, including Warehouse Management Systems... ...improved performance. Constantly review external trends and identify internal opportunities for continuous improvement.
11. Confident,...
Dempsey Inc
Bagumbayan, Quezon City, Metro Manila
10 days ago
...HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on, established management... ...ASEAN Regions.
We advocate a culture of success. URC empowers its people to become holistic individuals and socially responsible leaders...
...HACCP, HALAL, and FSSC; and as in the case may be, form part of the Internal Audit team and ensure compliance on established management... ...ASEAN Regions.
We advocate a culture of success. URC empowers its people to become holistic individuals and socially responsible leaders...
...preparation of CNS budget
Monitors the CNS team utilization of the CNS budget and periodically prepares report on it.
Collaborates with internal stakeholders to promote alignment with CNS objectives
Other job-related functions assigned by superiors
Qualifications...
...Compliance Analyst will support in overseeing information security and IT risk management programs based on industry-accepted information... ..., guidelines and procedures
Conduct periodic evaluations of internal control systems, document the results, make recommendations to...
28900 Php
...to excellent in verbal, listening, and communication skills.
with BPO experience is a plus but NOT required
Further details will be discussed during the interview.
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Orbit Teleservices
Eastwood City
10 days ago
...provides direction to the Customer Care Team consisting of 3 Departments: Technical Support Group, Products and Application and HCLAB/IT Products.
Responsible for planning and directing the Company’s medical instruments installation plans, commissioning and...
Dempsey Inc
Bagumbayan, Quezon City, Metro Manila
10 days ago
...Develop and continuously enhance Treasury processes and procedures to resulting to operational excellence in delivering services to internal and external customers.
People Development and HR functions
Work with direct reports to establish performance goals and...
...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...
...new, updated, and obsolete packaging specifications.
Correlate data from sample evaluation and supplier’s specification and draft it in the specification template for review by the Packaging Supervisor.
Monitor the status of samples and quotations request database...
...Qualifications:
Must be Bachelor's Degree Graduate, preferably Accountancy or Management Accounting
CPA is not required but it would be an advantage
Minimum of 1+years' experience in tax preparation
Minimum of 1+ year experience in accounting transactions...
...Documentation and alignment to standards
Addressing Issues and complaints
Process inspection and verification
Conducts internal and external audits
Facilitate customer audit
Process validation
Documentation of changes
GMP Management
Pest control...
...product vision that aligns with the organization's strategic objectives.
Prioritize and maintain the product backlog, ensuring that it reflects customer needs, business priorities, and market opportunities.
Collaborate with stakeholders, customers, and end-users to...
...controls and monitors production processes, supervises activities of operators, foremen, technicians and production workers and see to it that they perform their work at the right quantity and quality. Implement the correct usage of raw materials, production supplies and...
...payment of Documentary Stamp Tax and Value Added Tax. Preparation and submission of Sales and Purchases Certification requested by internal or external. He/she is also responsible for the review of indirect taxes which includes Expanded Withholding Tax, Final...
...Prepares reporting packages with thoughtful business insight/analytics to management team on key matters affecting the business and its ability to achieve financial results.
Analyzes, uploads, and submits monthly balance sheet analysis reports to HQ counterparts....
...first ever online store of Robinsons Retail Holdings, Inc. (RRHI) that offers one-stop shop for consumers' daily needs. GoCart makes it easy and convenient for everyone to shop for their essentials from their trusted brands anywhere, anytime.
RESPONSIBILITIES:...
