...JOB DESCRIPTIONS:
Determine and evaluate any significant business risk areas.
Adhere to the relevant internal audit statements while implementing best audit and business practices.
Oversee resources and audit tasks.
Create and carry out the yearly Internal...
...Key Responsibilities:
Coordinating and developing internal auditing processes.
Supervising and conducting independent audits.
Preparing analysis for departments.
Conducting investigations on non compliance to established processes and procedures, fraud and...
QUALIFICATIONS
● Graduate of Bachelor of Science in Accountancy, Accounting Technology and
other Accounting-related courses.
● Preferably with at least 1 year work experience as an Internal Auditor but open
to fresh graduates.
● Excellent in numerical, analytical...
...management accounting reports to the leadership team
Create financial models and perform financial analysis related to but not limited to... ...contracts and the related billable services
Accumulate and audit data related to billable services, and prepare all monthly...
...aligned to
strategy.
• Lead the HR vision, including role modeling great personal and team leadership and taking an
active role... ...Ensure minimum Satisfactory rating on internal and external HR audits.
PERSON SPECIFICATION:
Experience:
• At least 5 years of...
15000 Php
...management for decision-making purposes. Identify areas for cost reduction, revenue enhancement, or process improvement.
8. Compliance and Audit Support: Ensure compliance with relevant financial regulations and standards, including GAAP (Generally Accepted Accounting...
...performance.
• Supervise and train employees assigned to them.
• Provides administrative support (e.g., updating inventory spot compliance audit checks).
• Ensure compliance with company policies and regulations.
• Keeping records of expenditures, sales figures, and employee...
...smooth and accurate processing of sales transactions through proper documentation
Stay updated in industry trends, new vehicle models, market conditions, competitor activities and new sales techniques to enhance product knowledge and sales skills
Ensure an excellent...
...and submits pertinent documents to regulatory agencies for reporting, monitoring and compliance.
Participates in all EHS related audits
Ensure implementation of EHS SOPs
Perform other tasks as assigned by the management.
ADMINISTRATIVE
Train, develop...
...Operations
Regional Finance Officer for Mindanao DAVAO The Regional Finance Officer is responsible for the periodic review and audit of financial operations (actual vs budget) and for preparing necessary analyses and justifications on budget variances. S/he ensures...
...Accountable to Prepare pipeline feasibility financial model.
In charge of the preparation of financial statements for corporate and business units.
Manages corporate and business unit budgets, outlooks, and forecasts.
Accountable for overseeing corporate and business...
...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 financial reporting....
...Graduate of Bachelor's Degree in Accountancy
At least 2 years of relevant work experience
Prior experience in internal or external audit or financial management and analysis
Strong leadership and management (Problem-Solving, Planning, Organizing, Time Management,...
...At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): In-house GMP Audit, Documentation, Perform Inspection of Incoming Raw & Auxillary Materials, Quality Control/Assurance in Food Beverage or Handling Food...
...supporting the sales team.
Responsibilities:
Manage and update client databases for accurate information tracking
Conduct regular audits and clean the database to improve efficiency
Schedule and coordinate follow-up calls and meetings for the sales team
Ensure...
...#Conduct regular inventories of engineering supplies and equipment and maintain standard par levels at all times
#Conduct regular audits of his division to ensure all procedures are being followed correctly and standards are being adhered to
# Conduct physical...
...may be requested.
Coordinates the preparation of working papers and other related requirements for interim and year-end external audits.
Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as the...
...be requested.
# Coordinates the preparation of working papers and other related requirements for interim and year- end external audits.
# Supervises the preparation of financial reportorial requirements for submission to government regulatory bodies such as the Bureau...
...five (5) years experience in branch operations
Should have knowledge in branch operations and policies, other internal policies, audit system, BSP / other agencies’ policies, administrative disciplinary rules and procedures and MS Office Applications.
Must possess...
...initiatives to build and maintain cordial business relationship with bank partners to grow and retain dedicated sales distribution model.
Key Accountabilities:
Offering of FWD’s Traditional and Variable products to clients of the partnered bank.
Responsible for...
...checking and review of sales report whether manual or POS transmitted data on a regular basis.
• Assists in the conduct of random audits of sales data generated by the POS system and coordinates with the IT Support regarding discrepancies and non-compliances.
•...
...schedules for Leadership and Senior Officer candidates
Collates all hiring documents and ensures completeness for regulatory and audit-checking documentation
Coordinates with the Total Rewards team for proper salary calibration
Presents offer letters and explains...
...Environmental Management System of 2GO Group Inc. to ensure effective implementation and compliance.
· Ensure implementation of OHS/ ENV audits and walkthroughs
· Train Employees and other services associates on OHS/ ENV Programs
· Coordinate with BU/ sites regarding...
...awesome team!
Requirements
Qualification:
Must possess a Bachelor’s/College Degree of any course
At least 1 year of audit work experience involving calls, files, and processes. Also, engaged in operations calls for onboarding, training, calibration, performance...
...Internal Business and Third Parties to detect and mitigate risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving reviews and supporting internal and external audits.
~ Ability...
...employees.
13. Ensures compliance of all Non-Conformity Corrective Action Preventive Action Concessions (NCAPACs) and all other audit findings within the prescribed period.
14. Reports security incidents and/or any identified security weaknesses.
15. Performs...
...identify sales opportunities with the Store Manager/ Supervisor.
Demonstrate accountability for owning store development. Act as a role-model team player, embedding collective responsibility of store success
Our Ideal Candidate
Passionate about the Brand and living...
...data entry, answering phones, processing the mail, etc.
Processing transactions & preparing financial reports
Assisting with audits, fact checks, and resolving discrepancies.
Accounting Assistant Requirements:
Bachelor's degree in Accountancy or Accounting...
...Management, Accounting, and other similar functions
Technical Expertise and Intensive knowledge in Inventory Management, System Audit
Background knowledge in inventory management software
Computer Skills
Tasks & responsibilities
Spearhead Wall-to-Wall Physical...