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...
(Bureau of Internal Revenue and other mandatory government remittances) Coordination and monitoring of head office and branch... FUNCTIONS: Back up of head of accounting and finance Operations audit to branches and head office OTHERS: Safety and Compliance...
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...
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...
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...
but not required With at least 3-5 years experience in Financial, Systems and Audit Adept in Microsoft office applications ( Advanced Excel, Word... in the process Assists the Business Process Head in Determining and Outlining Business Process Improvements Documents...
resolving quality related issues. Actively participate during the conduct of internal and external audit (regulatory... or subordinates. Assist Quality Head to improve the laboratory operation costs. Report any technical trouble or difficulty at once...
(US Securities and Exchange Commission) accounting regulations. As a key member of our Audit Analytics Data Operations team... - Develop and maintain strong relationships with internal stakeholders and external recruiting partners to ensure a steady...
Identify potential risk areas that can be included in the audit scope or audit plan revision Assess internal control... resolutions/recommendations for process improvements based on the deficiencies/issues noted through audit report Examine...
entries. l Ensuring compliance with company and statutory requirements. l Performing operational audit to improve internal... controls. l Other tasks that may assigned by immediate head. Job Type: Full-time Pay: Php70, 00 - Php120,000.00 per month...
and procedures of the Company and the monthly close deadlines prescribed by Head Office. He/she will be required to maintain... effective internal controls and ensure accounting activities are Local GAAP compliant. Additionally, there will be ad-hoc...
, Trial Balance, Transaction Detailed Report & Cash Advance Schedules, Etc. Facilitate financial audit process with client.../donor, internal reviews, or external audits. Secure copies of original vouchers to be sent to donors by photocopying...
License Willing to be assigned in Malabon Duties & Responsibilities: Perform internal Audit Function, particular on operation... and other location to perform inventory and other accountability audit Check on the correctness of declaration on cash and other cash...
internal and external audit engagement Prepares supporting records and audit schedules Updates the bookkeeping and recording... Financial Controlling Liaises with the auditors of our Clients during internal and external audit engagement Ensures financial...
compliance with the generic Risk, Control, Audit control frameworks and NFR (ORM/IRM) policies. You support in testing... of controls as part of ING's Internal Controls over Financial Reporting (ICFR) (SOx). You coordinate periodic Risk Control Self...
information required by ISO-9001: Guide all QMS process owners in process and system documentation. Internal QMS Auditing Create... an audit plan and perform a QMS audit based on the ISO-9001:2015 standard. QMS Non-Conformance Monitoring Monitor to closure...
Checking and auditing internal reports In charge of the company's DOLE compliance Other audits as assigned by the Department... Head Secondary responsibility Account Management Coordinate to various units on the implementation of programs, actions...
compliance with the generic Risk, Control, Audit control frameworks and NFR (ORM/IRM) policies. You support in testing... of controls as part of ING's Internal Controls over Financial Reporting (ICFR) (SOx). You coordinate periodic Risk Control Self...
shall perform internal quality and compliance audits in accordance with the Quality Management System standards (ISO 9001... of audit, the QCA must be able to Identify processes strengths, gaps, as well as opportunities for improvement. c. Report...
and procedures. Facilitate internal audit procedures from the Manila Office/ HQ Office. Provide Other Management ADHOC Reports... processes such as tax compliance review on financial documents. Establish and maintain internal accounting policies...