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- ...Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports...
- ...The Corporate Audit Lead is responsible for planning, executing, and overseeing internal audit activities to ensure the integrity... ...Provide guidance and supervision to junior auditors or audit associates. Collaborate with Finance, Operations, HR, and other departments...
- ...confidently present clear findings and recommendations to the Board of Directors. Responsibilities: Conduct internal reviews and audit activities across various departments and processes Prepare audit findings, reports, and supporting documentation in a clear and...
- ...Job Description This position reports to the Premium Audit Operations Manager, and performs and coordinates the processing of low to moderate complexity premium audits with assistance from the Operations Manager. Produces the audit statement of earned premium based...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ...Description Assist in the execution of audit assignments in accordance with established guidelines. Prepare audit working papers and documentation to support audit findings. Evaluate internal controls and identify areas for improvement. Collaborate with team...
- About the Role: We are looking for a Quality Assurance (QA) Representative to monitor and evaluate customer interactions to ensure service excellence. You will assess call quality, provide feedback to agents, and collaborate with leadership to drive improvements in ...
- ...Description Conduct internal and external audits to assess financial operations and compliance. Identify risks and recommend improvements in internal controls. Prepare audit reports and present findings to management. Collaborate with various departments to...
- ...Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls. Participate in risk assessments to identify areas of potential improvement in processes and compliance. Document audit findings and prepare reports for management...
- ...Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings...
- ...About Trax Technologies Trax Technologies is a global leader in transportation spend management and freight audit solutions, helping businesses optimize shipping costs, improve financial accuracy, and gain greater visibility into their global supply chain operations....
- ...QUALIFICATIONS: # Graduate of Bachelor of Science in Accountancy,Management Accounting, or any related field # Experience in financial audit or accounting (internal or external) is an advantage # Basic knowledge in using data analysis tools (e.g., Microsoft Excel, Google...
- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...We are looking for an experienced Audit Manager to lead audit operations for a global organization in the logistics and supply chain industry. Benefits HMO coverage up to PHP 180,000 , including eligible dependents Life and Accident Insurance upon regularization...
- ...responsibility for conducting assurance and advisory procedures, effectively working with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning and delivering risk advisory services (i.e. fieldwork). Consultants...
- ...information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff,...
- ...Certified Public Accountant (CPA) is a plus Minimum 2–3 years of progressive accounting experience Experience in a public accounting /audit /tax /accounting firm is an advantage At least 1 year experience in a senior role Proficient in Accounting systems (e.g.,...
- ...A Branch Audit Officer generally performs the planning, execution, reporting, and follow up phases of the risk-based integrated audit and/or special audit of irregularities of the branches of RAFI Micro Finance, Inc. In certain cases, and as part of the training and integration...
- ...documents for the released accounts. Coordinates with relevant team to ensure that all required documents are completed. Assists in audits by providing requested files and ensuring compliance with document control procedures. Other tasks that the management team...
- ...in both the Philippines and Japan. Position: Dealer Support Associate (Cebu) Company Industry: Manufacturing Company Work... ...Customer Satisfaction Index (CSI) results. Conduct regular dealer audits and Business Health Checks to ensure profitability, operational...
- Description Assist clients in planning and booking travel arrangements including flights, accommodations, and transportation. Provide expert recommendations on travel destinations, accommodations, and activities. Maintain knowledge of travel regulations and best...
- ...reports/transactions and provide analysis reports to various stakeholders ~ Finance Business partner for Ops ~-Preparation of various audit reports e.g. variance analysis, FS, account schedules, interim FS, etc. Summarize findings, recommendations and any responses or...
- Assist the accounting department in daily, monthly, and annual activities and report preparations. Other reasonable tasks and/or duties incidental to your function or that of the company which your superior may ask or direct you to perform. Bachelor's degree in Accounting...
- Description Assist clients in planning and booking travel itineraries, including flights, accommodations, and activities. Provide expert travel advice and recommendations based on client preferences and budget. Maintain up-to-date knowledge of travel destinations...
- Description Assist clients in planning and booking travel itineraries, including flights, accommodations, and excursions. Research and recommend destinations, travel packages, and activities based on client preferences. Provide excellent customer service to ensure...
- Manage office communications, including emails and phone calls. Schedule appointments and coordinate meetings. Maintain organized filing systems and databases. Assist in budgeting and expense tracking. Support staff with administrative tasks and project coordination...
- ...A Sales Associate is responsible for: Attracting new customers to a brand Improving brand awareness and boosting sales Sharing knowledge of products and answering customers’ questions Assisting with product launches and events Managing giveaways and ensuring...
- Location: IT Park, Lahug, Cebu City CEBU CITY - ONSITE WORK As a CSR for our Healthcare Account, you will handle customer inquiries related to health benefits, claims, coverage, billing, and general healthcare services. You will ensure compliance with healthcare...
- Key Duties and Responsibilities Process and monitor dealer and outlet orders and sales-related requests Assist in daily and weekly product forecasting and delivery coordination Prepare daily sales updates and monitor sales off-take Encode, update, and maintain...
- ...BTSMC Managing Solutions, Inc. is urgently looking for two (2) ASSET MANAGEMENT ASSOCIATE (1 yr. project-based) to be assigned in (1) Toledo City, Cebu and (1) Toril, Davao. Qualifications: ~ Bachelor’s degree in engineering ( Mechanical , Electrical , or Instrumentation...