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- Job Description: Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial... ...skills and knowledge especially in Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive...
- ...audit assignments. 7. Must be objective, analytical, systematic, and hardworking. DUTIES & RESPONSIBILITIES: 1. Assist the internal Audit Supervisor in the review of documents for all types of financial transactions. 2.Support the internal Audit Supervisor in executing...
- ...Certified Public Accountant (CPA) • 3 to 5 years experience as Internal Audit Manager • Age not more than 55 years • Graduate of... ...computer skills, especially in Excel, SAP, and other relevant software • Strong work ethic, dependable, positive attitude • Self-motivated...
- ...especially in Excel, SAP and other applicable software systems. With strong work ethic,... ...initiates projects planning, assess risk and develops audit direction (engagement/project... ...governance systems , risk management as well as internal control environment 6. Develops and...
- • Selecting the right program match for an organization and implementing it. • Evaluating and testing machine/software vendors and systems. • Product Demonstration/Presentation. • Conducts Product Training. • Delivering customer service and training throughout the...
- ...ensuring alignment with company goals and market demands. • Develop and maintain product roadmaps, ensuring timely delivery and evolution... ...to enhance customer value and drive growth. • Educate internal stakeholders (sales, marketing, support teams) about the utility...
- • Support recruitment, onboarding/offboarding, and educating newly hired employees on HR policies, internal procedures, and regulations. • Administer HR policies and ensure consistent application across departments. • Assist with performance management and employee development...