...we earnestly continue to uphold today.
The Role
Ensures the bank's compliance with regulatory requirements and internal policies.
Conducts audits, reviews, and assessments to identify compliance risks and issues.
Responsible in monitoring and implementing...
...business or a related field
Has at least 1 year experience in auditing
Meticulous attention to detail
A strong aptitude for math... ...with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate...
...Job Title: AUDIT SUPERVISOR
What you will do:
Audit Programming
Audit Scheduling and Monitoring
Verification and Validation
Audit Reporting
Skills and Qualifications:
~ Bachelor’s degree in Business Administration or Management, Industrial Engineering...
...Hiring Multiple Candidates
Internal Auditor w/ some administrative duties
25,000-40,000 monthly (depending on credentials)
CPA or Accounting Major with extensive experience in small-medium enterprise preferred
Location: Dumaguete City and Sibulan, Negros Oriental...
...Consolidation of group entities.
Ensuring compliance with all legislative tax and financial reporting requirements.
Liaising with internal and external auditors.
Managing banking relationships, cash management and other treasury related activities.
Ideal Profile...
Bachelor’s Degree in Computer Science, Information Technology, Computer Engineering or IT-related course
With at least 1 year working experience as IT-Technical Support
Has an experience in dealing with third parties and suppliers
Working knowledge in Programming...
..., and making calls.
Maintain accurate and up-to-date records of call logs, correspondence, and other relevant documentation.
Assist in data entry, report generation, and record keeping as required.
Coordinate and provide up-to-date reports to the higher-ups....
...Job Summary
The Person Office (HR) Admin Assistant supports the Person office Manager in the daily administration of HR policies... ...initiatives, and other HR functions as needed.
. Supports internal and external inquiries and requests related to the HR department...
...The Marketing Support Assistant helps in implementing the sales and marketing strategies to help take the company to the next level. He or she is also involve in Marketing support and activities.
Marketing Support
Helps in creating and implementing effective marketing...
...and effective solution and services the internal and external clients and require.
Ensures appropriate follow up with vendors, assist with the coordination and scheduling of maintenance... ...being implemented.
Conduct Spot audit on documentation related to equipment (52...
...experience as Quality Analyst"
"Performs random audit based on the agreed sampling to gauge... ...quality
Attends and participates in Internal and External calibration
Escalates... ...QAs and send disputes, if applicable
Assisting Special Projects and performing other...
...drive engagement. Conducts periodic site safety inspection and audits. Performs the function of Safety Officer in running the H&S committee... ...including electronic files.
Maintains records (both internal and external) pertinent to facility management and safety requirements...
...assigned mentor.
5. Reports
Compiles training reports.
Keeps training documents (quizzes, exam linksand manuals) for internal and external audits
6. Meetings and Conferences
~ Attends calibrations, meetings and conference calls over the phone.
7. Information...
...in handling customer information
3.Adherence to established internal and client guidelines.
Maintain a high level of professionalism... ...Adheres to client Zero Tolerance Policy (ZTP)
Zero client audits
Area of expertise (Skills)
High school graduate, vocational...
...DUTIES AND RESPONSIBILITIES
Assists with all internal and external HR-related matters.
Participates in developing organizational guidelines and procedures.
Investigates complaints brought forward by employees.
Coordinates employee development plans and...
...We're JTI, Japan Tobacco International, and we believe in freedom .
We think that the possibilities are limitless when you're free... ...Secure vehicle and cargo at all times during transportation.
Assist in loading and unloading company products or stocks.
Collaborate...
...powerhouse of administrative excellence, dedicated to supporting international clients with unparalleled service. We're on the lookout for... ...and coordinate with Landlords and/or Property Managers for assistance.
Monitor daily productivity and provide updates.
Escalate...
...branch’s overall adherence to prescribed banking regulations, internal policies, procedures, and service standards.How You Will Contribute... ...Builds customer loyalty, patronage, and satisfaction by assisting the Business Manager in executing in-branch sales activities,...
...various Operating Systems and other productivity tools
Must have exposure to the implementation or compliance to external Quality and Audit standard such as ISO 9001, ISO 27001, CMM, COPC, etc.
Must possess acceptable knowledge of spoken and written English
Must...
...products, providing support and training to agents, analyzing market trends, and developing marketing strategies. Collaborate with internal teams and stakeholders to achieve sales targets and ensure customer satisfaction.
Qualifications
Bachelor's degree in...
...employees on their first tasks (e.g. which programs to download and how to activate their accounts)
> Ensure new hires have technical assistance to properly set up their hardware and software
> Distribute manuals, passwords and guidelines, as needed
> Address new hires’...
...We’re JTI, Japan Tobacco International, and we believe in freedom .
We think that the possibilities are limitless when you’re free to choose. We’ve spent the last 20 years innovating and creating new and better products for our consumers to choose from . It...
...We’re JTI, Japan Tobacco International, and we believe in freedom .
We think that the possibilities are limitless when you’re free to choose. We’ve spent the last 20 years innovating and creating new and better products for our consumers to choose from . It...
...achieve targets.
Delegating tasks to team members.
Setting clear team goals
Delegating tasks and set deadlines for your internal team
In-depth knowledge of performance metrics
Good PC skills, especially MS Excel
3-5 years BPO experience as Team Leader...
...We’re JTI, Japan Tobacco International, and we believe in freedom .
We think that the possibilities are limitless when you’re free to choose. We’ve spent the last 20 years innovating and creating new and better products for our consumers to choose from . It...
...metrics across multiple engagements
Develop a detailed plan to monitor and track the progress of the project
Coordinate with internal and external parties for the flawless execution of projects
Create and maintain comprehensive project documentation...
...vacation leave, sick leave, etc)
Answering inbound calls through the 5 ELK hotline
OTHER RESPONSIBILITIES
Support the internal team with new initiatives and projects
Identifying areas for process improvement
Promote and enhance the interests and...
...functioning properly
Keep records of patients’ progress or any symptoms of illness.
Conduct physical examination of the patients and assist the doctor in diagnosing and treating common illnesses and injuries.
Educate patients about various illnesses and their...
...the account.
Manage the accounts at the operational level,ensuring the production, cost and financial results ofthe metrics set internally
- Ensures Qualfon complies with the internalmetrics:
- Manpower Utilization (Internal Productivity)
- Attrition
-...
...Reconciling the company’s bank statements and bookkeeping ledgers.
2, Prepare monthly BS, IS, CF, and key BS reconciliations.
3, Assist our tax accountant during tax season.
4, Treasure management - monitor all bank acct, process weekly banking ACH, keep track, and...