Deputy Audit Head

RiskBased Audit Planning – map enterprise risks, craft annual audit universe, and secure Board approval.Field & Franchise Audits – lead or shadow surprise cash counts, recipe/portion tests, and brand standards scorecards.POS/Data Analytics Oversight – own independent POS extracts; publish weekly void/discount/refund dashboards.Issue Remediation &...

POSITION TITLE: Treasury HeadWORK LOCATION: Ortigas, Pasig CityWORK SETUP: Full-Time, OnsiteSALARY: PHP 100, ,000REPORTS TO: Finance HeadQUALIFICATIONS:– College graduate– Master's degree in Finance, Accounting, or related field an advantage but not required– Minimum of 10 years of experience in finance or related field– Working knowledge and...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Audit Officer - Business Process DocumentationAdd expected salary to your profile for insightsSpecific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller)• Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual...

Accounting Head (CPA) Job Description Responsibilities: Ensures timely and accurate preparation of quarterly financial statements: E.g. Trial Balance, Income Statement, Balance Sheet, etc. Ensures timely and accurate preparation of Accounting Reports: E.g. Quarterly Income Tax Return, Monthly & Quarterly VAT return, Annual Statement, etc. Conducts...

Overview Looking for Technical and Non Technical Applicants/Candidate. The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of...

ResponsibilitiesAdminDirect and oversee the Admin teamCollaborate with Management to identify and deliver the required administrative support for the organizationReview company policies, and recommend and develop company policies to increase efficiency in the workplace. Ensure compliance with company policies. Develop and maintain the handbook on policies...

OverviewLooking for Technical and Non Technical Applicants/Candidate.The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the...

Overview Looking for Technical and Non Technical Applicants/Candidate. The Cyber Security Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the...