Search Results: 252 vacancies
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
AUDIT STAFF (DIRECT HIRING) Cebu - URGENT
Company location: F. Cabahug Kasambagan Mabolo, Cebu
Mon-Sat 8AM-5PM
QUALIFICATIONS:
- College graduate of Accountancy / Financial Management or any equivalent
- With minimum of 1yr related experience (general accounting...
...our customers in finding the best resources to achieve their
Job Qualifications • Graduate of BS Accountancy/BS Internal Auditing or any related 4-year course.
• Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA...
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements and...
...Knowledgeable in Safety Procedures, Quality Assurance, Hygiene and Sanitation
Key Duties and Responsibilities
# Conducts regular audits of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance with applicable SOP and...
...JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.
The IA Manager also helps to ensure...
...least 2 year(s) of working experience in the related field is required for this position.
At least 1 year of working experience in Auditing Firm is an advantage
Applicants must be willing to work in Cebu City.
Job Description:
Provide independent assessment on...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...auditors and making sure that they are completing their work in accordance with company standards.
Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing...
...Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.
There...
...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board’s overall strategic plan. They shall recommend improvement...
...in order to satisfy/reconcile with these expectations.
Identify all relevant gaps and act upon accordingly through an appropriate audit plan. Stakeholders could include internal and external.
Identifies focus areas to include in the formulation of audit plan or...
...administrative support (e.g., updating inventory spot compliance audit checks).
• Ensure compliance with company policies and... ...employee performance.
• Evaluating the supply and availability of stocks and profit margins.
• Implementing measures to avoid stock damages...
...to schedule (load, pack, wrap, label, ship)
Receive and process warehouse stock products (pick, unload, label, store)
Perform inventory controls and keep quality standards high for audits.
Keep a clean and safe working environment and optimize space utilization...
...levels.
• Cultivates a good working relationship with the external audit team members for both audits and
reviews (17 reports annually).... ...• Equity - Works with third party vendor to maintain accurate stock records and to record stock activity
appropriately.
•...
...It also involves handling coverages for buildings, improvements, stocks, and other company assets, along with processing all insurance... ...practice of Accountancy profession, assurance services
with Tax audit experience, contract review, business permit application and...
...needs and promote product with excellent service to hit given quota.
•Organizing merchandise display and inventory.
•Reordering stocks on time.
•Reporting sales daily through text call or email.
•Submitting required reports.
•Reporting store issues, concern etc....
...the day, EFGR, RRM) from POD Verifier and Invoicer. Sort and organize data.
Prepares and sends SK report (in Excel) to Selecta on stocks offloaded previous day.
Encodes Delivery Schedule details in Excel (e.g., name of outlet, store location, truck type, truck license...
15000 Php
...enhance the quality and creativity of your work.
• Maintain and organize a digital asset library, including graphics, templates, and stock footage.
Requirements:
• Bachelor's degree or equivalent in graphic design, visual arts, multimedia, or a related field.
•...
..., customer claims and returns) while adhering to Lexmark rules, audit requirements and international regulations for each country.... ...on the Supply Chain process of geography supported.
Analyze stock/inventory in the warehouse for constrained items and send request...