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- ...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...
- ...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...
- ~ 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...
- ...evaluations and assessments with the appropriate parties Schedule and reschedule staff sessions as needed Communicate with internal teams to ensure smooth client onboarding and scheduling Respond to a high volume of emails and client inquiries in a timely and...Remote job
- ...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. ...
- ...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...
- ...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...
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...- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- .... 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
- ...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. B. Experience · At least 5 years of progressive...
DEMPSEY RESOURCE MANAGEMENT INC.
Davao del Surmore than 2 months 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...
- ...Examine financial statements, records, and accounts to ensure accuracy, compliance, and adherence to regulations. Assess internal controls, identify risks, and recommend improvements to enhance operational efficiency. Prepare detailed audit reports, summarizing...
- ...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...
- ...Reliable, punctual, and dependable with a strong work ethic. Positive attitude and professional demeanor when interacting with internal and external stakeholders. Strong problem-solving skills and adaptability to handle changing priorities or tasks. Ability to...
- ...and maintain strong relationships: Cultivate and nurture relationships with key stakeholders in the partner organization/client/internal department. Act as a primary point of contact for all communication and inquiries. Proactively identify and address...
- ...banana production throughout the entire process, from planting to harvesting and post-harvest handling, to ensure compliance with international standards. Education: Bachelor's degree in Agriculture, Horticulture, or a related field. Experience: Proven experience...
- ...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...
- ...records. Prepare quarterly, monthly and annual financial reports. Manage tax compliance and statutory requirements. Support internal and external audits by providing required documentation. Ensure the integrity and accuracy of accounting data using SAP and...
- ...and other wooden structures used for the safe and secure transportation of cargo. Ensure all wooden packaging materials meet international shipping standards and regulations (e.g., ISPM 15). Assist in the loading and unloading of cargo, ensuring proper handling and...
7 $ per hour
...and helping maintain accurate records that directly support service delivery. Administrative Support Maintain and organize internal records, files, and important documentation Assist with compliance-related paperwork and report preparation Coordinate...- ...infrastructure, and artificial intelligence at industrial scale. We operate large-scale digital and energy infrastructures internationally, delivering concrete projects measured in hundreds of megawatts and designed for long-term operational performance. At DataOne...
- ...milestone, we've got your back—with long-term growth and projects you can truly thrive in. Learn and Grow: Training, coaching, and international opportunities to level up your skills and career Be part of a B-Corp company that puts people and planet first while...Remote job
- ...The Compliance Officer is responsible for ensuring the organization's adherence to all applicable laws, regulations, and internal policies. This includes developing, implementing, and monitoring compliance programs, conducting risk assessments, and investigating and resolving...
- ...procurement, or supply chain management. Skills & Knowledge: Strong negotiation and communication skills to deal with suppliers and internal stakeholders. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Familiarity with procurement software and...
