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- ...Position: Sales Audit Location: Alabang, Muntinlupa Work Mode: Hybrid Duration: 6+ months contract potential chances of extension also Job Summary (Accountant / Sales Audit / Bank Recon Specialist): The Bank Reconciliation Specialist will support the work...
- ...Job Description • Perform audits to identify control gaps and implement corrective action plans • Ensure alignment of security policies... ...present technology elements in manner personnel can follow and act. What we offer Market Total Rewards Package...
- ...the group's compliance with the requirements of the Data Privacy Act. Responsibilities Review Privacy Impact Assessment (PIA)... ...managerial position CIPP / CIPM or CISA and experience in internal audit, IT audit, external audit, compliance or risk management an...
- ...standardization across regions in line of business reporting Act as a liaison between the business and finance teams for owned processes... ...and key skills: Minimum 1-year postgraduate experience in FP&A, Audit or Controlling required Analytical skills and attention to...
- ...development lifecycle. Prior experience in areas such as paralegal, audit, compliance, or the iGaming industry is advantageous.... ...Summary The incumbent will be pivotal in representing the company, acting as the primary IT liaison between the company, high-value...
- ...Primary Tasks 1. Assist the C3 Coach in Coaching and Auditing Calls Observe and evaluate live or recorded employee calls for... ...of coaching, interventions, and cultural training programs. # Act as a cultural liaison to bridge communication gaps between employees...
- ...regulations and international accounting standards, and coordinate the audit process and liaise with external auditors · Oversee cash flow... ...policies and procedures to enhance operational efficiency. · Act as a point of contact for financial matters with government...
- handle customer inquiries and issues, providing solutions and information about products or services. They act as the main point of contact for customers, resolving problems, processing orders, and ensuring a positive customer experience
- ...efficiency, effectiveness, and quality of service for systems under control. - Manage the internal controls policies, support annual audits, and ensure data integrity and consistency across all financial processes. RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE) -...
- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
- ...coordination with head office 8. Approval of employee leaves / Overtime in coordination with head office 9. Sales accountability - Sales audit and bank deposit monitoring 10. Sales encoding and reporting / Cash receipts book 11. Petty cash custodian which includes timely...
- Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...
- ...the support team for a smooth post-implementation experience Act as a liaison during the transition from implementation to operational... ...and take full ownership until closure Conduct platform audits to identify underutilization and provide tailored recommendations...
- ...Pre-issue levies if budget not yet approved Strike levies and building's financial year rollover Organize the strata plan audit and liaise with external auditors on audit queries On boarding new plan Off boarding lost plan Management Agreement processing...
- Qualifications: -Accounting graduate and must be a CPA. -With at least 3-5 years experience as Internal Audit Manager -Not more than 55 years -Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. -With strong work...
- ...Responsibilities: Prepare bank reconciliation, manage bank deposit and loans. prepare and examine financial records. Preparation of audited financial statements. Identify potential areas of opportunity and risk Maintaining financial records, preparing financial...
- ...functionally with Business Development Support and Market Intelligence to stay aligned with hiring trends and competitive positioning. Act as a consultative partner to prospective clients, understanding their outsourcing challenges and presenting tailored solutions....
- Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
- ...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...
- ...Degree in Business, Finance, Risk Management, Engineering, or related field. - At least 3-5 years of experience in risk management, audit, compliance, or operations, preferably in the energy, utilities, or infrastructure sectors. - Familiarity with enterprise risk...
- ...in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday (8:30...
- ...functionally with Business Development Support and Market Intelligence to stay aligned with hiring trends and competitive positioning. Act as a consultative partner to prospective clients, understanding their outsourcing challenges and presenting tailored solutions....
- ..., and documentation. Coach the Scrum team on Agile best practices, principles, and the JIRA-centric software delivery process. Act as a servant-leader by removing impediments that hinder the team's progress and ensuring timely resolution of issues. Collaborate...
- ...Notice to Explain (NTE) and recommend Disciplinary Action (DA) to subordinates if needed. Qualifications: o At least 5 years audit and or financial accounting-related work experience Has above average computer literacy especially in the use of excel...
- ...functional teams to gather requirements and provide technical guidance and support throughout the application development process. - Act as the primary point of contact for all application-related inquiries, addressing and resolving any issues or concerns in a timely...
- ...and resolutions in the support ticket system • Work through Backup/Disaster Recovery and Proactive Maintenance Tickets and Issues o Audit Backup System for irregularities o Work on non-client interaction / facing tickets o Raise tickets with Vendors and Client...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop...
- ...and accruals, maintaining supporting documentation Manage sales tax compliance, including reviewing/filing returns, and completing audit documentation Assist and support Accounts Payable with invoice entry, payments, and inquiries, as needed Assist with various...
360000 Php per year
...of Fund Accounting processes. Ensuring service level agreements and memorandum and client delivery summaries are maintained. Acting as a point of escalation for complex client issues. Ideal Profile You have at least 1 year experience within a Fund Accountant...- ...and pension terms, complex plan information and processes into simple explanations and instructions that customers can understand and act upon Read and understand client's plan documents and online knowledgebase tools while collecting relevant information to determine...