cheques. Timely submission of the reconciled/audited daily sales report to Accounting - Head Office. Monitors and ensures... and endorsement by the ALC Manager. Performs investigation on discrepancies noted based on audit procedures and coordinates with the...
Pontefino and 1771 Group of Companies. This includes the accounting offices in Head Office (located in Ortigas, Pasig), DUTIES... recording and analysis of revenue and expenses in compliance with accepted Accounting Standards and internal Policies...
compliances and audit Performs other Accounting and Taxation assignments given by the department head from time to time.... Prepares and analyze monthly and quarterly vat computation. Prepares schedules needed by Bureau of Internal Revenue for tax...
for use with internal management and external parties. Oversee audit and tax functions, coordinate activities with outside audit firms... Head Office Job Type: Full-Time | HyFlex About Us: Keralty Prime Cebu Inc. is a leading healthcare provider in Cebu...
and operational Audits. Responsible for financial Internal Audit and coordinate the Internal Audit or external Audit process. Monitor..., payments, cash-flow management reporting for submission to HO. Works with internal and external Auditors during financial...
/vulnerabilities. Manages internal and external VAPT engagements conducted by external vendor. Ensures closure of audit finding. Review...Job Overview The Application Security is responsible in assisting the IT Operations and Security Head in the effective...
required by the government; Manage the external & tax compliance required. Act as Audit Internal. Tracking cash flow and financial...The Finance and Accounting Manager will work closely with the President and the Head of Finance and admin. The position...
JOB RESPONSIBILITIES: Formulate and implement effective internal audit policies and procedures and ensure compliance... Maintains internal control systems by updating audit programs; recommending new policies and procedures Responsible...
and report to Property Management (PMD) Quarterly 5S and safety audit to Head Office, Branch and Site Weekly (every friday... terms of Quality/Environment management system. Perform internal audits and planned intervals. He/She is also engage in the...
and amortization. Ensure all Statutory report, Audit and Tax requirements are properly met, addressed on time and compliant. Draft... and completeness of company financial books, records and reports, implementation of proper internal controls and any tool / financial...
, and purchasing, and conducts an internal audit Effectively assist the corporate accounting officer and general manager... RESPONSIBILITIES: Conduct branch visits for General audit purposes. Reconcile and assess branch raw materials inventory, machine...
to comply with internal reporting requirements. 4. Manages the Audit of the Financial Statements Creates and maintains an audit... with the Bureau of Internal Revenue (BIR), Securities and Exchange Commission (SEC), and Philippine Stock Exchange (PSE...
cheques. Timely submission of the reconciled/audited daily sales report to Accounting - Head Office. Monitors and ensures... and endorsement by the ALC Manager. Performs investigation on discrepancies noted based on audit procedures and coordinates with the...
-to-date under his / er wing. Internal Compliance and Audit Implement necessary corrective and/or disciplinary action to team members. Ensure... that Payreto is compliant to all client and Payreto Internal Audit standards. People Management Provide direction, instructions...
their requirements to operations team and by leading quality improvement investigations and initiatives, and preventive data checks Audit... Servicing Skills: _ Confidently articulate the service the team offers in the context of internal and external clients' needs...
during audit. Assesses and verifies information gathered during the audit. Discusses audit findings with the concerned Internal... Auditors. Gives suggestions and recommendations relevant to the audit findings. Assists the Internal Auditor in the preparation...
implementation of internal controls and audit mechanisms. Conduct quarterly reviews of compliance protocols and update them...Job Title: Accounting Manager Reports To: Legal and Finance Head Location: Cubao, Quezon City, Metro Manila Department...
Financial Statements. Acts as the point person on the overall financial audit process (both internal and external). Coordinates..., and implementation of audit recommendation and action plans. Elevate discussion of significant issues to the General Accounting Head...
attendance and has proper time management. Performs regular audit on documents in order to ensure that all documents are properly... as instructed by the Division/Group Head. Creates, composes and edits written materials. Prepares and monitors work orders...
to local management Perform internal and external compliance audits Coordinate follow-up of audit findings and performs related... duties including supervising staff auditors, planning, scheduling, coordinating, reviewing, reporting the work of audit teams...