...West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!
Join our Audit team and you will help clients maximize their opportunities. Aprio has a career opportunity for a Senior Associate to join their dynamic...
...the country's largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU with MicroSourcing!
Summary of Position:... ...along with knowledge of best practices
Familiarity with the SOX Act of 2002 and GAAP
Excellent project management abilities
Flexibility...
...Job Title: Internal Audit and Compliance Manager
Job Summary: Â
The Internal Audit and Compliance Manager is responsible for overseeing and managing the internal audit and compliance functions within the organization. This role involves ensuring that the company...
..., and evaluate risks.
Strong communication skills; verbal and written, with the ability to produce excellent written reports and audit documentation.
Ability and interest in continual learning and development.
Commitment to exceptional client service and creative...
...mills
Review exception reports that complement SAP controls.
Collaborate with country management to ensure the reported internal audit findings are resolved in an effective, efficient and timely manner at the mill level.
Perform other tasks assigned by the PH...
...governance processes.
Responsibilities
Perform and control the full audit cycle including risk management and control management over... ...reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity,...
...requirements, especially Accounting Standards, the Corporations Act 2001, UIG’s and other applicable requirements.
~ Demonstrate a... ...work within frames
KEY RESPONSIBILITIES:
Ensure that all audits are conducted in line with the client's manual.
Demonstrate...
...RESPONSIBILITIES:
Reporting
Ensure all Asia Pacific entity audits & tax filings are completed and filed with the relevant... ...reporting process for multiple entities within the region, and act as the “point person” for any audit queries (to include liaising...
...the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.
-Prepares audit schedule of the different units and the extent of audit work to be conducted.
-Prepares Audit procedures and programs to be undertaking...
SSSI
Subic, Zambales
a month ago
...company data and assets
- Implement and monitor security protocols and best practices
~ Software and Account Administration:
- Act as the administrator for company accounts and software tools
- Manage access rights, subscriptions, and troubleshoot issues
~...
...frequent patrons, strengthening their loyalty to the brand and the frequency of their visits.
As the KMA Manager of Marketing,
Act as a guardian of the brand trademark and copyright. Adheres to proper execution of logo and trademark specifications. Adheres to proper...
...• Displays strong sense of urgency to meet tight timeframes and deadlines.
• Strong sense of empathy toward client concerns.
• Leadership skills and team player.
• Self-starter who works well under pressure and acts swiftly to address questions or concerns....
...materials.
Strong organizational skills with ability to prioritize work, manage deadlines and adjust to business needs.
Ability to act with a sense of urgency and manage multiple tasks and stringent deadlines.
Ability to communicate with diverse personalities in a...
...planning of the department.
Key Areas:
Hygiene standards are strictly monitored and followed
LQA (Leading Quality Assurance) audit results are 85% and above
CSS (Customer Satisfaction Survey) results are rated on an average with 5 and above
ESS (Employee...
...determine airworthiness, safety or conformance to the approved data, Company standards and requirements.
Implement the periodic program audit of the whole cycle from inspection and acceptances of parts, handling of non-conformity reports/documentation, issuance of...
...including truck and truck personnel.
Monitor and check pre-dispatch and dispatch items for delivery.
Assist in customers and NMIS audits, customer complaint resolutions and takes appropriate action promptly.
Promotes good customer relations with all TMM...
...phone representatives when inquiring about claim status.
Knowledge of medical terminology likely to be encountered in medical claims.
Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA).
Other
IND2...
...Responsible for maintaining organized all accounting paper trail. Ex, receipts, invoices, etc
Substantiates financial transactions by auditing documents
Reconciles financial discrepancies by collecting and analyzing account information
Prepares the monthly bank and credit...
...Receivable, aging and collection monitoring.
Handles Accounts Payable aging and monitoring payments to suppliers.
Payroll Review, audit, reconciliation and Recording
Experience in External Audit and Internal Audit.
Monthly accruals, Provisions, bad debts and...
...and answer employee inquiries regarding payroll matters.
~ Maintain accurate payroll records and files.
~ Assist with payroll audits and provide support as needed.
Qualifications:
Must Have:
Graduate of Accountancy, Financial Management, Management...
...JOB SCOPE:
To audit daily Gaming income and prepare income reports in the full respect of Company procedures.
To check, review and audit daily operations revenues generated from the system and to communicate all audit findings or exception reports to Finance Manager...
...monthly reports.
Reconcile bank and credit card accounts.
Prepare and make bank deposits.
Assist with preparation for annual audits.
Ensure compliance with internal accounting procedures.
Maintain accurate records, including ledgers, journals, receipts, and...
...communications teams to develop content strategies that align with organizational goals and target audience preferences.
Conduct content audits and analysis to identify content gaps and opportunities for improvement.
Collaborate with design, marketing, and other teams to...
...as required
Assist with quarterly compliance reporting to compliance committees and assistance with all compliance and financial audits undertaken by internal and external auditors on an annual or adhoc basis
Assist with the update of all Club governing documents...
...workinstructions, inspection, monitoring activities and may bedelegated to handle contractors directly. S/he assists inperforming audits and execution of corrective action toensure compliance on Machinery Safety and relatedstandards.
Qualifications:
Graduate...
...interacting with others in an empathy driven industry?
The E-commerce team is looking for enthusiastic candidates who are willing to act as the frontline contact by supporting our various vendor base [i.e., florists, funeral homes] and direct consumers. Support will...
...sales - bpo setting is accepted
Job Responsibilities:
Establishes, maintains and grows relationship with bank partners.
Acts as the sales and marketing officer for the area assigned.
Ensures that targets are met for the whole region and specific partner...
...updated set of ground ops manuals, standard operating procedures and cargo manuals are produced, maintained and controlled
11. Conducts audit check at ground handling facilities and handling procedures
12. Ensures all personnel have the required initial and recurring...
...job of a Quality Supervisor is to manage productivity of QA and aid in their effectiveness. He/she should be conducting transaction auditing sessions and JMS sessions for Q-reps. He/she must keep the QA’s motivated and working as a team, making sure each member...
...Measurable
Departmental Productivity.
Attendance and punctuality.
Mandates of training attended and conducted.
Quality audit.
Customer satisfaction index.
Employee motivational index
Employee Productivity.
Hygiene inspections and grading.
Cost...