and intact for any future internal and external audit). - Represent the company for any client requested meeting pertaining... date from Department Head and Managing Director. - File the approved payroll documents and keep to payroll folder Cabinet (complete...
License Willing to be assigned in Calamba, Laguna _ Duties & Responsibilities: _ Perform internal Audit Function, particular... and other location to perform inventory and other accountability audit Check on the correctness of declaration on cash and other cash...
policies, and operational procedures. Review and evaluate the effectiveness of internal controls within store operations..., and other documents to ensure accuracy and integrity. Prepare detailed audit reports summarizing findings, discrepancies, and areas...
that the requirements for the Government Audit, Statutory Audit, Internal Audit are compiled accurately and on-time... with the Tax Head for various projects such as: accounting recognition analysis tax - related GL accounts; reconciliation...
Participate in internal and external audit requests to ensure compliance of the division and its clients Act as Sales Engineer... head Minimum Qualifications Candidate with Bachelor's/College Degree in Accountancy, Management Accounting, Financial...
policies, and operational procedures. Review and evaluate the effectiveness of internal controls within store operations..., and other documents to ensure accuracy and integrity. Prepare detailed audit reports summarizing findings, discrepancies, and areas...
for payment. Writes audit findings and provides recommendations for improvement where weaknesses are identified. Provides the... of the head of Finance to ensure the validity, accuracy, and legitimacy of the transaction. Prepares detailed reports...
external audit by providing information and answers to auditors. Supervises compliance with required external and internal..., and contacting clients to discuss their accounts.Generating reports and statements for internal use.Engaging in ongoing educational...
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...
(Environmental/Health/Safety), Engineering (Industrial) or equivalent. Experienced in ISO 9001/14001 deployment With Internal Audit... documentation control. Conducts periodic audit related to VSQM such as Good Warehouse/Transport Practice (GWP). Coordinates...
records required to establish audit trail for both internal and external auditors & other authorized user of documents as set... for payment before sending for payment action to Head Office. Implements approved financial policies as maybe delegated from time...
with the client's Head of AML, Deputy Head of AML, Partner Due Diligence Manager, Partner Audit Manager, and other client..., etc.) to provide feedback, support, and or implementation of services outsourced to Payreto Participates in the clients' internal...
of internal audit head and final review and approval of the Chief Audit Executive. Monitor the implementations of management... action plans, prepare, and summarize outstanding management action plans for reporting to the Audit Manager and Internal...
. Conduct investigations on shortages/overages, suspicious transactions, and renders report to Head Office. Ensure preparation... and submission of required regulatory / internal reports. Regularly checks on the operability of the CCTV. Responsible in ensuring...
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...
JOB TITLE AUDITOR I - Financial / Operation Audit REPORTS TO Head - Internal Audit Department DIRECTLY SUPERVISES None... AND RESPONSIBILITIES: STRATEGY MANAGEMENT - _responsibilities and tasks aligning Internal Audit to the Office of the President's strategy...
License Willing to be assigned in Sucat Para aque Duties & Responsibilities: Perform internal Audit Function, particular... and other location to perform inventory and other accountability audit Check on the correctness of declaration on cash and other cash...
disruptions. Reviews and creates actionable items according to the observations provided by internal or external audit..., and actual exercises. Assists the department head in conducting a self-risk assessment to determine the controls or response...
risk control activities within the COO Finance. Working with a variety of internal stakeholders in a multi-cultural..., MS Sourcing), NFR activities and IT controls. You will report to the Head of Business Partner Services in Amsterdam. Key...
Adheres to standards, policies and procedures defined in the ITPMH Internal Audit, External Audit and Regulatory Compliance... and Responsibilities Project Management Assists the Team Head in the preparation of the project plans Monitors project progress...