We are looking for an experienced Chief Financial Officer (CFO) with expertise in accounting, compliance, and audit... to join our team. The CFO will oversee all financial activities, ensuring regulatory compliance, and managing internal and external...
1-2 years of experience in internal audit or any accounting works Analyze the operational and financial processes..., Operations and Compliance Audit Able to comprehend and communicate effectively, both in oral and written forms Examining company...
Filinvest Development Corporation (FDC) is seeking an aspiring senior staff candidate who is eager to step... of risk or inefficiency. Implement recommendations from audit findings to enhance financial controls and procedures...
Filinvest Development Corporation (FDC) is seeking an aspiring senior staff candidate who is eager to step... of risk or inefficiency. Implement recommendations from audit findings to enhance financial controls and procedures...
all reports prepared by the Finance staff. Ensure intercompany accounts are reconciled on a monthly basis _ INTERNAL CONTROL... and audit to the member of the Finance/ Accounting team to ensure continuity of internal control review and ensure the Company...
when appropriate Communicating with Finance staff and other management accounting status Prepares monthly/quarterly... withholding tax certificates issued to suppliers Performs electronic filing and electronic payment Provides internal and external...
: Oversee and manage the overall financial operations (accounting, internal audit), investor relations, tax, and treasury... accounting staff, ensuring financial accuracy, compliance, and strategic financial planning. The Senior Accounting & Finance...
Assistant. Processes incentives to be released to the staff Submits signed document/receiving copy to Accounting Sales Audit in... target for each staff on a monthly basis and monitors individual achievements. INVENTORY MANAGEMENT Ensures that the store...
capacity and performance requirements. Audit Resolution: Address and resolve internal, external, and regulatory IT audit..., documentation, testing, and quality assurance. Customer Interaction: Collaborate with internal and external customers to gather...
, including claim submissions, denials, appeals, and payments. Investigate and resolve billing issues as needed. · Staff... Training and Development: Train and mentor billing staff on best practices, updates in billing processes, software systems...
audit trail for both internal and external auditors & other authorized user of documents as set by the company Monitors... office maintenance cost, power consumption & staff-house power consumption. Maintains Employee's Earning Records...
Management Group, law enforcement, and internal audit. Define risk management & treatment framework. Work directly with the.... Chair the internal Information Security, Risk & Compliance Committee. Coordinate, conduct, and track all information...
reporting requirements including SEC, BIR, related agencies. Set-up and maintain systems of internal controls to safeguard... assumptions and parameters. Handles the annual financial audit and other tax assessment related matters. Manage the administrative...
when appropriate Communicating with Finance staff and other management accounting status Prepares monthly/quarterly... withholding tax certificates issued to suppliers Performs electronic filing and electronic payment Provides internal and external...
, including claim submissions, denials, appeals, and payments. Investigate and resolve billing issues as needed. · Staff... Training and Development: Train and mentor billing staff on best practices, updates in billing processes, software systems...
Accountancy, BS Internal Audit, Industrial Engineering, preferably with Internal Audit or Quality Management Certification... Graduate of BS Accountancy, BS Internal Audit, Industrial Engineering, preferably with Internal Audit or Quality Management...
: Oversee branch staff, including hiring, training, performance evaluations, and scheduling. Team Development : Foster..., and staff. Technology Utilization : Leverage technology to streamline operations and improve efficiency. Sales and Business...
on the periodic internal control review. Train and delegate internal control assessments and audit to the member of the... with government tax regulations. Supervise preparation and lodgment of all tax returns. INTERNAL CONTROL Review the COMPANY'S internal...
planning. Financial Management: Managing accounts payables Internal Controls and Audit Support: Establishing and maintaining... internal controls to safeguard financial assets and prevent fraud. Supporting internal and external audits by providing...
organization. Help establish and maintain internal controls to safeguard company assets and ensure compliance with financial... regulations. Coordinate with internal and external auditors during financial audits. Provide documentation and explanations...