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...
which are aligned with the Hotel's objectives and internal control practices Collaborate with colleagues to maximize guest satisfaction... with the culture of growth, development and performance expected by the company. Collaborates with the Head of Department...
planning. Financial Management: Managing accounts payables Internal Controls and Audit Support: Establishing and maintaining... and Forecasting: Assisting in the development and monitoring of budgets and financial forecasts. Collaborating with department head...
and monitor testing and inspection of materials and products to ensure finished product quality Document internal audits... for both internal and external related quality concerns. Coordinates and support on-site audits conducted by external providers...
covers Costing process Internal control policies preparation. JOB DESCRIPTION: Collecting & Analyzing Cost Data - Responsible... groups that needs it for decision making and for financial report to management and external parties like audit group...
the factory Quality Management System Participates in the factory's internal quality audit activities, and HACCP studies... Head and is responsible for the development and maintenance of a Quality Control System Immediate superior of Factory DDC...
and monitoring of items in the Warehouse Assist in scheduled Counting and Audit in the Warehouse (Internal and External) Assist in... pickup and delivery of items as per instruction of the EQM Head Ensure proper liquidation of Funds/Budgets issued...
of Purchase Orders and significant documentation necessary to establish audit trail for both internal and external auditors... of payment. Maintains Purchase Order master file and submits soft copy to accounting and department head every end of the month...
the factory Quality Management System Participates in the factory's internal quality audit activities, and HACCP studies... Head and is responsible for the development and maintenance of a Quality Control System Immediate superior of Factory DDC...
Manager, Project Planning Manager Finance expert functions: e.g. Tax and Customs, Treasury and Financing, Internal Audit... functions (e.g. Tax and Customs, Treasury and Financing, Internal Audit & Risk Management, Accounting and Finance efficiency...
tax audits in collaboration with Internal Audit and Compliance Office. Identify regulatory issues and concerns associated.... Collaborates and interact with all head/executives to provide excellent planning, consulting and expertise. Manages and coordinates...
solutions. He/she coordinates with the Tax Counsel for tax audit requirements and reconciliations. DUTIES AND RESPONSIBILITIES... with. Tax Audits and Assessments (35%) Monitors the status of tax audit, applies timely coordination of the audit with the Tax...
solutions. He/she coordinates with the Tax Counsel for tax audit requirements and reconciliations. DUTIES AND RESPONSIBILITIES... with. Tax Audits and Assessments (35%) Monitors the status of tax audit, applies timely coordination of the audit with the Tax...
covers Costing process Internal control policies preparation. JOB DESCRIPTION: Collecting & Analyzing Cost Data - Responsible... groups that needs it for decision making and for financial report to management and external parties like audit group...
for success. Role objectives: To provide perfect candidates that fits each job requirements both for internal and client's needs... required turnaround time (TAT) as per internal process and client service level agreements (SLA) General Responsibilities: Source, screen...
of reports with suppliers and customers if any Secondary Role Back up of head of accounting and finance Operations audit... and Confirmation for posting Ensure compliance with government regulations (Bureau of Internal Revenue and other mandatory government...
audit trail for both internal and external auditors & other authorized user of documents as set by the company Monitors... sending for payment action to Head Office. Implements approved financial policies as maybe delegated from time to time...
and monitor testing and inspection of materials and products to ensure finished product quality Document internal audits... for both internal and external related quality concerns. Coordinates and support on-site audits conducted by external providers...
Professional certification is an advantage but not required Relative experience in the field of Internal Audit is an advantage..., compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments...
Conducts monthly spot audit to assigned store Reports audit result and rating to Area Heads Ensures that the store maintains... against internal and external theft are implemented at all times. Ensures that all required records, logbooks and other store documents...