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- ...organization’s policies, procedures, complaints handling program, authority matrix, governance, risk management, quality assurance and internal control. * Analyzes and provide insights on the current business environment and market conditions; Reviews and recommends to...
- Description Help Desk functions - Does assistance in answering inquiries from franchisees, QS Partners Assists in the daily checking and review of reported sales, inventory, and sales deposit of all the company-owned branches to ensure accuracy of sales data. ...
- ...Qualifications: Bachelor’s degree in Accounting, Finance, or related field Experience Level: 1-3 years of relevant experience in internal auditing Skills and Competencies: Strong analytical and problem-solving skills Qualities and Traits: Detail-oriented with...
- ...SUMMARY: Assists and coordinates with Internal Audit Head in providing independent and objective appraisals and consultative services regarding risk management, control and governance processes on financial, operational, information technology, and other relevant matters...
- ...Annual Audit Planning ~ Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating). Audit plan and Adhoc Projects Execution Ensures that all required...
40000 - 65000 Php
Job title: Retail Trade Manager Job Requirements Bachelor's degree in business, retail management, education, or a related field. Minimum of 5 years of experience in Retail Operations Proven track record in customer service, sales performance, and team coaching...- ...The Internal Audit Staff assists in evaluating and monitoring the company’s internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records. Qualifications: Bachelor’s Degree in Accountancy holder (BS Accountancy...
- ...Assists the Head of Internal Audit in the preparation and finalization of Annual Internal Audit Plan for Head Office Audit based on agreed parameters (i.e. approved frequency of audits, risk rating). Reviews and finalizes the monthly/quarterly Audit Plan submitted...
- ...audit reports, outlining findings, discrepancies, and recommendations for improvement, and present them to management for review. Internal Controls Evaluation: Assess the effectiveness of internal controls and processes, identify potential risks, and suggest...
- ...SR. EXECUTIVE, INTERNATIONAL SALES Company: Agri Exim Global, Inc. Department: Sales Department Rank: Supervisory Employment Type: Full-time Work Location: Upper Quinokol, Darong, Sta. Cruz, Davao del Sur, Philippines (on-site) Job Summary: ~ The...
- ...Description Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes. Evaluate compliance with laws, regulations, and policies to ensure organizational integrity and accountability. Prepare detailed audit...
- ~ An audit officer, or internal auditor, is responsible for evaluating and improving an organization’s internal controls, financial processes, and compliance with regulations. # Educational Background: A bachelor’s degree in accounting, finance, business administration...
- ...reporting of sales data. Conduct regular audits, prepare reports, and provide recommendations for enhancing sales performance and internal controls. Strong background in sales and auditing, with a focus on compliance and financial accuracy. Excellent attention to...
- ...create conditions within which people can thrive! We are seeking a creative, enthusiastic, and people-oriented Employee Engagement Intern to join our dynamic team. This internship offers a unique opportunity to gain hands-on experience in fostering a positive and...
- ...another, Humility, Make work personal Our Mission : To create conditions within which people can thrive! The Human Resource Intern will support the HR team in day-to-day operations across various HR functions, including recruitment, employee records management,...
- ...another, Humility, Make work personal Our Mission : To create conditions within which people can thrive! The Talent Acquisition Intern will report directly to the Recruitment Lead, Volume Hiring. The main role of the Talent Acquisition Associate will focus on...
- .... Monitor listings for compliance with marketplace policies and requirements. Coordinate with suppliers, manufacturers, and internal teams to obtain missing product information. Maintain organized product catalogs and databases. Troubleshoot listing issues...Remote job
- ...personal Our Mission : To create conditions within which people can thrive! We are looking for a motivated and tech-savvy IT Intern to join our team. This internship opportunity is ideal for students or fresh graduates who are eager to gain hands-on experience...
- ...related field. - Preferably Certified Public Accountant (CPA) or other relevant professional certification. - Strong understanding of internal audit principles, risk management, internal controls, and corporate governance. - At least 5 years of progressive experience in...
Direct Hiring Company
Davao Citya month ago - ..., and governing matters Package loan proposals based on client needs, profiles, and bank assessments Ensure compliance with internal policies and regulatory requirements Provide excellent service to clients and build long-term relationships with accredited partners...
- ...manage all aspects of financial reporting and accounting functions. Develop and implement financial policies, procedures, and internal controls to ensure compliance with accounting standards. Prepare accurate monthly, quarterly, and annual financial statements....
- ...to detail. Excellent Communication: Clear and professional communication skills, both written and verbal, for interacting with internal teams and clients. Proficiency in Office Tools: Familiarity with office software (e.g., Microsoft Office, Google Workspace) and...
- ...with tax laws. # Reconciliation: Reconcile bank statements, accounts payable, and receivable. # Audit Support: Assist with internal and external audits, providing necessary documentation and explanations. # Education:Bachelor’s degree in Accounting, Finance,...
- ...orders, invoices, and quotations. Communicate with customers regarding orders, deliveries, and follow-ups. Coordinate with internal teams (finance, logistics, marketing) to ensure smooth sales operations. Strong organizational and multitasking abilities. Excellent...
- ...Communication: Answer and direct phone calls and emails. Greet and assist visitors in a professional manner. Liaise with internal teams and external stakeholders. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Familiarity with office...
- ...Design, develop, and update training materials, including presentations, manuals, and online content. Collaborate with internal teams to assess training needs of merchant partners to support business objectives. Gather data and maintain records of training sessions...
- ...research to assess customer preferences and behaviors to enhance product selection and display. Collaborate with suppliers and internal teams to establish optimal product placement and visual merchandising standards. Analyze sales data and customer feedback to refine...
- ...to achieve organizational goals. Relationship Management: Build and maintain strong relationships with clients, partners, and internal teams to foster trust and long-term engagement. Problem Resolution: Identify challenges, provide solutions, and mediate conflicts...
- ...and maintaining files, records, and documents. Communication: Drafting and editing memos, letters, and reports. Handling internal and external communications professionally. Facilitating the flow of information within the office or team. Office Management...
- ...handling phone calls, and organizing files to ensure smooth daily operations. # Correspondence Management: Prepare and distribute internal and external communications, including emails, memos, and letters, while maintaining confidentiality and professionalism. #...
