one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
awareness and continuous improvement throughout the organization. Audit and Inspection: Conduct internal audits to ensure...
needs Define and apply standards and quality criteria to ensure consistency and a full audit trail of work Work...
to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses...-End Audit Preparation of Statutory Financial Statements and its notes disclosures under Local GAAP while ensuring...
head Prepares reagents required in chemical testing Participates in the validation and audit activities of the company when...
causes and implementing solutions so as not to recur Take part in internal and external audit Act as OIC in the absence...
for storage. Assist in Audit Samplings and Documentation Assist and attend to vendors and suppliers' AP-related queries...
Role Responsibilities: Identify data sources, audit business and system processes to ensure data integrity. Responsible...
documents with the BIR, LGUs, and other government agencies as needed. Tax Audit and Advisory: Assist in the preparation...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile...
. Previous experience in tax compliance (external and tax Audit) and financial analysis. Experience in Energy or Power or similar...
head Prepares reagents required in chemical testing Participates in the validation and audit activities of the company when...
to moderate) during normal and disaster operating modes Assists in the implementation of audit/quality assurance review...
preparation of various audit requirements. Ensures that interfaces from subsystems to Peoplesoft are in balance and are posted...
relationships that governs the workflow of the company. Also facilitates warehouse management audit in preparing warehouse...
finance, audit, or accounting background Has knowledge on accounting guidelines and principles such as IAS and GAAP...
/Audit: 5 years (Preferred) Payment Recovery: 3 years (Preferred)...
with Vendor to resolve concern on invoices Perform other tasks/functions as may be assigned by the immediate superior Audit... external audit (statutory audit) and or BIR (tax audit) Provide support on mid-year and year-end count Organizational...
efficiency and compliance through conducting Mock Audit/Gemba 5S as preparation to internal/external process audit Basic...
accounting close activities, including being a key point of contact for provided-by-client annual audit requests. Partner closely...