. QUALIFICATIONS: Must be a CPA With proven experience as an Internal Auditor Knowledgeable in applicable auditing standards, rules...
RESPONSIBILITIES Payroll Audit Inventory Audit Compliance Review QUALIFICATIONS Graduate of any four year course High attention to details and excellent analytical skills Sound independent judgment Job Type: Full-time Pay: Php18, 00 - Php20...
: Ortigas, Pasig Industry: Global Restaurant About the Job: The Internal Audit Officer performs process reviews... Accountant (CPA). Certified Information Systems Auditor is an advantage. With at least 3-5 years of experience in external...
standards, and federal regulations. Based on these audits, the compliance auditor will recommend improvements to internal teams... within which people can thrive! The Compliance Auditor will conduct periodic audits to assess the adherence to applicable laws, industry...
1-2 years of experience in internal audit or any accounting works Analyze the operational and financial processes...
Ensures compliance with established internal control procedures by examining records, reports, operating practices...
and Compliance: Plan and execute internal audits to evaluate the effectiveness of and compliance with the QMS and identify gaps... infrastructure is an advantage. Certification in Quality Management Systems (e.g., ISO 9001 Lead Auditor, Six Sigma Black/Green Belt...
long as they have the required experience. Essential duties and responsibilities Review internal audit disputes Audit... the Auditor (ATA) - audit accuracy check WBR, MBR, & QBR: Quality Results, Analysis, Recommendation & Action Plans...
sheet (Accounting Clerk, Internal Auditor & President) Scan all copies per billing no. & e-mail to KCPI CDM (Ms. Annika... Dadivas) Update Kimberly's Monitoring File & e-mail to CDM (Ms. Annika Dadivas) Update WGI Internal Monitoring File Monitor...
and General Manager Qualifications: Proven experience as a CFO, financial controller, internal auditor, general accountant... various internal and external financial reports Oversee tax computations, filings and payments, ensuring timely submissions...
during the Gemba session and drive them to completion through successful coordination with internal and external stakeholders... (Required) from a globally recognized authority. Master Black Belt Certification (Optional). COPC RC or HPMT Certified, ISO Lead Auditor...