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- ...Internal Audit Officer will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also...
SM Supermalls
Pasay18 hours ago - ...opportunities across retail, banking, and property — guided by excellence, integrity, and innovation. About the Role The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit engagements to evaluate the effectiveness of...
SM Investments
Pasay3 days ago - ...Responsibilities: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and...
SM Prime Holdings, Inc.
Pasay3 days ago - ...reporting. The team's objectives are to have internal processes and controls in place, ensure... ...risks, facilitate and support effective audit engagements, and create awareness and... ...The compliance associate will be responsible for the following:...
Vestas
Pasay10 days ago - Responsible for handling contracts preparation, administration and endorsement and extending support to the Lease Admin of the malls to ensure orderliness and quality of tenant contracts. Key Responsibilities CONTRACTS ADMINISTRATION Provide support to the mall...
SM Supermalls
Pasay3 days ago - ...Seeking a detail-oriented Hedge Fund Associate to manage fund accounting, investor reporting... ...both day-to-day operations and audit processes within alternative investment... ...documentation of processes, contribute to internal initiatives, and suggest process improvements...
- ...packages for review Onboarding and offboarding support Upload audit PBC requests Complete LP audit confirmations for review and... ...~3-4 years working experience ~ Preferred: Experience with investment fund auditing or accounting Hedge Fund Associate...
- ...POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated...
SM Prime Holdings, Inc.
Pasay1 day ago - ...Job Purpose The Auditor will conduct internal audit to the departments or units assigned. Responsibilities: Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work...
SM Retail
Pasay3 days ago - ...a fair and empowering workplace for all. About the Role - The Compliance Associate will work closely with our Compliance team to ensure adherence to regulatory requirements and internal policies. This position is ideal for a detail-oriented professional who is eager...
- ...with people like you. Because when you join Entain, it’s your game. So let’s win together. Job Description The Finance Associate role is responsible to support an organization's financial operations by managing daily tasks like data collection, report...
- ...record investor transactions in accordance with fund agreements and internal procedures. • Reconcile positions and securities to broker... ...and review GAAP financial statements and support annual audit processes. • Establish, monitor, and improve operational processes...
- ...Responsibilities Store Audit Leadership & Governance ~ Lead the nationwide Store Operations Assurance program, ensuring uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit – GR.EE.T Framework Audit...
Ace Hardware Philippines, Inc.
Pasay3 days ago - ...The role bridges front-office, treasury, and back-office functions while driving process efficiency and adherence to regulatory and internal standards. Key Responsibilities: • Execute and monitor loan operations, including trade capture, drawdowns, rollovers,...
- ...importantly, you will contribute to high-impact projects that shape communities and create a real legacy. Job Summary The Building Audit Assistant conducts comprehensive building audits twice a year, covering architectural condition, landscaping, housekeeping, building...
SMDC
Pasay1 day ago - ...Manage enrollment, client set-up, and deactivation process by closely coordinating with clients, Client Success, Product, and other internal organization as needed. Ability to understand and troubleshoot problems and clearly identify complexity for proper and timely...
- About Us We are a fast-growing importer and repacker of healthy food ingredients supplying HORECA, food service, and retail partners. As our team expands, we are looking for an HR professional who can build structure, streamline processes, and support organizational...
- ...deliverables. Lead, coach, and mentor team members; monitor performance against KPIs and drive continuous improvement. Conduct auditing, root cause analysis, and process optimization to uphold service excellence. Support hiring, training, and onboarding of new...
10000 - 20000 $ per year
...development, and continuously improving employee experience. Job Summary: We are seeking a sophisticated, service-oriented Sales Associate to join our luxury women’s fashion boutique. This role requires an elevated level of client engagement, deep product knowledge,...- Infinit-O is the trusted, customer-centric, and sustainable leader in Business Process Optimization. We empower finance and healthcare organizations to thrive in a digital-first world by combining specialized industry expertise and innovative technology for 20 years. ...
- ...and services Act as the primary point of contact for client inquiries, concerns, and issue resolution Collaborate with internal teams to ensure smooth operations and customer satisfaction Meet or exceed sales targets by actively pursuing and closing sales...
- Good oral communication skills Energetic, presentable, and has the ability to approach/interact with customers
- ...We are looking for a detail-oriented and customer-driven Sales and Customer Support Associate to join our client's team. This role focuses on assisting customers with inquiries, resolving concerns, and ensuring seamless service, while also driving sales through product...
- ...global brands — including Royal Caribbean International, Celebrity Cruises and Silversea... ...Responsible for ensuring that all the data entry associated with the operations databases are... ...maintained and kept accurate through routine auditing. Establish and maintain all databases...
- ...reconciliation SOX documentation to ensure compliance Provide internal and external audit support as requested, ensuring compliance with audit... ...of processes Ability to assess and manage risks associated with Intercompany reconciliation Collaborative...
Vestas
Pasay7 days ago - ...-Bribery and Corruption ABC, and on the associated Know Your Customer KYC and Know Your Customer... ...to document rationales in detail for audit trail Deal with escalations from... ...resolve service issues Identify and internally escalate actual or suspected financial crime...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...relationships with key Visa client institutions, processors, and internal stakeholders Be able to communicate complex, technical... ...Holidays in support of client and company configuration changes and associated post-production validation Why this is important to Visa:...
- ...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver...
- ...strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and... ...Accounting, Business or related disciplines. Minimum 5 years internal audit, project management, and process improvement experience (...
