/Inspection monthly together with Branch supervisor/Area Manager 2. Facilitate the MGA (Monthly GSD Audit) report... to maintain each clinic facilities’ premium experience. General Duties and Responsibilities 1. Visit clinics for Audit...
process documentation and flowcharts Provides audit requirements during interim and year-end financial audit; Support the... General Accounting Specialist and General Accounting Manager I in ensuring the overall success of the project and/or achieving...
Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall... requirements, and compliance with those requirements. Additionally, the HR Governance Senior Associate will provide audit...
and Functions, Technology, Internal Audit and Compliance to ensure the effective implementation of the EUC and ITeSS principles... define and manage Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA...
for internal, external and global audits and provide necessary audit requirements Ensure business continuity at all times Data... satisfaction-oriented Experience working in a call center or help desk environment as a manager or team lead Must be on a legal...
where necessary. The Senior Client Accounting Manager role also provides guidance to Client Accounting Managers and is counted... quality, timeliness, audit compliance and assess competencies Monitor team and/or market-wide requirements of timely tax...
to join our Finance Team, who will be responsible for supporting the Tax Manager in managing the organization's tax-related activities.... Tax Planning: Assist the Tax Manager in developing and implementing tax strategies to minimize tax liabilities...
directly reports to the Group Information Systems Audit Manager. Key Duties And Responsibilities Develop audit plans... evaluate IT areas and identify opportunities for improvement. Document audit results to evidence work performed and support...
for performing and completing the third-party audit cycle, and conducting specific training programs. Also responsible for providing... Responsibility: Conducts and completes the whole audit cycle, either as a team member or team leader in accordance with KNOWLEDGE...
for both, volume (entry level) and support (non-entry levels) roles under set timelines and guidance from the HRTA manager. - Provide... etc.) - Offer Management (Study, Negotiate, Create and Release offer) for every candidate in consultation with line manager. - Build Connect...
issues or exceptional queries, and when necessary, escalates cases to the Service Delivery Manager (SDM) or BPO... Is responsible, with the SDM, for taking measures to implement audit recommendations People Management Responsibilities Understands...
or exceptional queries, and when necessary, escalates cases to the Service Delivery Manager (SDM) or BPO Is responsible, with the SDM..., for taking measures to implement audit recommendations People Management Understands and supervises the Performance Management...
necessary, escalates cases to the Service Delivery Manager (SDM) or BPO Is responsible, with the SDM, for taking measures... to implement audit recommendations People Management Understands and supervises the Performance Management & Development (PMD...
Responsibilities Daily Duties and Main Responsibilities will include: Assist the Senior Internal Audit Manager in defining... collaboratively with the Senior Internal Audit Manager and other team members in the execution of the audit plan and other strategic...
in the Sarbanes-Oxley compliance program management, as well as perform additional risk-based financial and operational audit... and advisory activities. The position, will report to and work closely with the Senior and Manager of Financial Assurance...
will also lead the pre-sales engagements to support the pre-sales engineer and account manager’s effort to meet the client... plans) ● Security software or internal IT audit experience is an advantage ● Experience in startup company...
activities for at least 1 JV, and will report to the Hyperscale Business Unit Manager. This role requires a ‘can do’ attitude... Prepare month end reconciliations and audit schedules for JV in charge; Perform the timely processing of accruals, revenue...
, procedures and regulatory requirements. Assist in preparing external/statutory audit requirements and schedules, as may... analysis and reporting as directed by the Accounts Receivable Manager. Required Qualifications: Bachelor’s Degree...
and audit purposes. ● Financial Analysis & Reporting: Provide detailed financial reports and insights to the finance manager...
finance team to ensure the Philippines trial balance is accurate and complete. You will report into the Senior Finance Manager... related to tax, accounting, reporting or audit. Strong background in Philippines accounting and taxation. A self-starter who...