Operations Systems Compliance Supervisor

3 days ago

Biñan, Calabarzon, Philippines LIIP MAMPLASAN Full time ₱1,200,000 - ₱2,400,000 per year

Job Description

  1. Assists in the planning and preparation for individual business process review, compliance review, and systems development review.

  2. Performs walk through procedures of transactions related to the area being reviewed.

  3. Prepares process map to document understanding and identify high risk areas that needs improvement.

  4. Gathers pertinent data and prepares analysis.

  5. Prepares recommendation for areas for improvement.

  6. Coordinates recommendation to concerned department

  7. Prepares report and obtain concerned departments commitment on action plans.

  8. Performs assessment review of the progress of implementation of recommendation

  9. Performs other business process review, compliance review, and system development review related activities that may be assigned from time to time

  10. Supervises teams in the reviews and Field Compliance Staff in conducting spot checking.

  11. Other tasks that may be assigned from time to time depending on the available resources commensurate to authority.

Qualifications

  1. Graduate of BS Accountancy or other finance related course.

  2. Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) but not required.

  3. Preferably with knowledge and good understanding on ISO, Foods Safety, cGMP, HACCP and HALAL assurance.

  4. With at least five (5) years' experience in audit, preferably in an external audit firm or manufacturing company.

5. Preferably with experience in System Audit

  1. With good communication (oral and written), interpersonal, and leadership skills.

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Pay raise
  • Transportation service provided

Ability to commute/relocate:

  • Biñan City: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Internal & External System Audit: 3 years (Required)

License/Certification:

  • Certified Information System Auditor (Required)

Work Location: In person

  • Operations Supervisor

    3 days ago

    Biñan, Calabarzon, Philippines TASQ Staffing Solutions Full time ₱30,000 - ₱60,000 per year

    Work Location: Southwoods, Laguna Training Location: BGC, Taguig (2 weeks, candidate's expense)Employment Type: Full-Time Start Date: ASAPCommission: UncappedHMO Coverage: Day 1Responsibilities:Supervise and coach a team of outbound collections agents to achieve performance targets.Monitor calls and performance using speech analytics, side-by-side...

  • Facilities Supervisor

    1 week ago

    Biñan, Calabarzon, Philippines Valor Global, Inc. Full time ₱900,000 - ₱1,200,000 per year

    About the roleAs a Facilities Supervisor at Valor Global, Inc., you will play a crucial role in ensuring the smooth operation and maintenance of our state-of-the-art facility in Binan City Laguna. This full-time position is responsible for overseeing the day-to-day activities, implementing preventive maintenance programs, and ensuring compliance with all...

  • Tax Supervisor

    17 hours ago

    Biñan, Calabarzon, Philippines Integrated Resorts Property Management Incorporated Full time ₱360,000 - ₱480,000 per year

    Qualifications:Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.With at least 2 years of supervisor experience in the preparation and filing of BIR returns and handling BIR auditsStrong interpersonal skills with a customer-oriented approach.Ability to adapt to various accounting system...

  • Engineering Supervisor

    3 days ago

    Biñan, Calabarzon, Philippines Century Pacific Food, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Job Summary:The Engineering Supervisor oversees the maintenance, reliability, and technical operations of all plant machinery and equipment. This role leads a team of technicians to ensure continuous, efficient manufacturing by executing preventive and corrective maintenance, as well as process improvements.Job Responsibilities:Lead daily operations,...

  • Instrumentation Supervisor

    1 week ago

    Biñan, Calabarzon, Philippines Universal Robina Corporation Full time ₱400,000 - ₱800,000 per year

    Grow Beyond UR JobUniversal Robina Corporation is looking for an Instrumentation Supervisor .The Instrumentation Supervisor is accountable in ensuring the efficient and effective operations of the assigned line/s following implementation applicable of maintenance, quality, occupational safety and line HR systems, anchored with business needs and...

  • Quality Assurance Senior Supervisor

    3 days ago

    Biñan, Calabarzon, Philippines Phils. Full time ₱1,200,000 - ₱2,400,000 per year

    Quality Assurance Senior SupervisorJob Summary: The Quality Assurance Senior Supervisor will support and assist the SQA Manager in overseeing the implementation and coordination of the companys management systems, ensuring compliance with ISO 9001, Food Safety, Halal, and other applicable statutory and regulatory requirements. This role is critical in...

  • HR Supervisor

    3 days ago

    Biñan, Calabarzon, Philippines Quest-Air Technology Phils., Inc. Full time ₱900,000 - ₱1,200,000 per year

    We believe that people are our greatest asset. We're a dynamic, forward-thinking organization committed to building a culture of excellence, inclusion, and growth. As we do our business, we're looking for a passionate and experienced HR professional to lead our human resources team.HR Supervisor/Manager will be at the heart of our people operations, who will...

  • Engineering Supervisor

    1 week ago

    Biñan, Calabarzon, Philippines Century Pacific Food Inc. Full time ₱800,000 - ₱1,200,000 per year

    Job Summary:The Engineering Supervisor oversees the maintenance, reliability, and technical operations of all plant machinery and equipment. This role leads a team of technicians to ensure continuous, efficient manufacturing by executing preventive and corrective maintenance, as well as process improvements.Job Responsibilities:Lead daily operations,...

  • Operation Supervisor

    3 days ago

    Biñan, Calabarzon, Philippines China International Freight Inc. Full time

    Job description:ABOUT ASIA CARGOAsia Cargo Container Line Inc. (ACCLI) is a leading logistics company offering end-to-end supply chain solutions such as freight forwarding, customs brokerage, warehousing, cold storage, and nationwide distribution. The company is trusted by the country's major corporations due to its focus on high-quality customer service,...

  • Logistics Supervisor

    2 weeks ago

    Biñan, Calabarzon, Philippines Gardenia Bakeries Phils., Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Dispatch Supervisor is responsible for overseeing the end-to-end receiving and dispatch operations to ensure the efficient, accurate, and timely movement of finished products from production to sales distribution. This role ensures compliance with company standards, ISO requirements, and operational targets while supervising manpower, coordinating with...