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- ...Rise). Experience using Learning Management Systems (LMS) in a VET/RTO environment. Knowledge of regulatory expectations and audit evidence requirements. Benefits Why Join Us? Supportive & People-First Culture Thrive in a healthy, collaborative, and high...
- ...strict confidentiality. Key Responsibilities 1. CRM Management & Workflow (GoHighLevel) Conduct daily maintenance and auditing of the GoHighLevel (GHL) pipeline to ensure accurate records. Transcribe meeting notes from the principals into the CRM with...
- ...successful candidate will play a key role in strengthening process clarity and improving reporting integrity. You will be responsible for auditing manual processes (specifically in Google Sheets), reviewing Zoho list views for data integrity, and consulting on system logic....
- ...# Compliance and Governance: # Ensures adherence to internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. # Ensures valid escalation...
- ...effectiveness. Compliance And Governance Ensures adherence to internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid...
- ...stakeholders, and external partners to resolve issues. Develop and implement corrective actions to prevent recurrence. Compliance and Audit (internal and external) Ensure compliance with IBM's policies, procedures, and regulatory requirements Identify and mitigate...
- ...outsourced accountants. Maintain and monitor accounting forms and inventories. Coordinate printing of BIR-required documents. Administrative & Support Tasks: Assist in audits and special accounting projects. Organize and scan documents for compliance and record-keeping.
- ...finance roles, with at least 3 years in a leadership or management position. Experience in budgeting, financial reporting, and auditing. Knowledge of tax regulations and compliance with relevant laws. Strong understanding of financial management, analysis, and forecasting...
165000 - 190000 Php
...Governance - Ensure compliance with internal controls, company policies, and legal requirements. - Support internal and external audits and maintain escalation matrices. - Ensure Desktop Procedures are current, communicated, and consistently followed. Reporting...

