preparation, review of Journal Voucher of Parent company Overall coordination and support for interim and year-end audit for Phil...
annual audit by providing information and answers to auditors. Reports 401(k) savings by distributing and explaining...
organizations Represent the company during the external audit eg DOLE inspection audit Develop and communicate positive...
reconciliation for entities outsourced to external service providers (where applicable) Manage interim and year-end audit process... qualifications Working experience of at least 8+ years in similar position Preferably has 2-3 years of experience in external audit...
management and safety requirements. Keeps records legible, identifiable and traceable. Supports other functions during audit...
by regulatory bodies. Respond to auditor inquiries, manage audit schedules, and ensure audit readiness. Special projects...
, compliance audit annual calendar of activities, monthly leadership compliance related requirements. Build and implement risk... during process-related internal and external audit reviews. Inform/discuss with potential risks and issues and/or opportunities...
of compliance initiatives and related activities such as, performing due diligence reviews, Risk Based Assessment monitoring, Audit... as necessary to supervisor and stakeholders. Fulfill compliance requirements, which includes SOX Key Dates and Corporate...
Description : SUMMARY The Supervisor, Product Support is the tactical supervisor for all floor operations..., conducting and overseeing all processes and workflow in the day-to-day Support operations. The Supervisor’s primary...
and work plans, audit work, and provide learning and growth opportunities Collaborate with other MedGrocer teams (e.g. IT... healthcare industry, but not required; Must work onsite in Makati Associate / Supervisor Customer Service Hospital / Health...
. You will submit requirement of internal and external audits and addresses/closes audit observations and findings on a timely basis... and other regulatory agencies, as applicable and coordinates all requirements and addresses all audit observations/issues related to the...
Supervisor and/or Senior Analyst-Team Lead cases that are prone or have already been raised to escalation stage. Continuous.... Performing peer check / post audit escalated issues and post audit. Complaint Handling and Escalation: Ensuring timely...
management. Referring to the People Services Supervisor and/or Senior Analyst-Team Lead cases that are prone or have already been... on the approved guidelines and job aids. Performing peer check / post audit escalated issues and post audit. Complaint...
with the direct manager / supervisor and clients managers to coordinate and prioritize your work to resolve ambiguous tasks... and develop recommendations to address them. Conduct and document audit findings and communicate them to management, providing...
and Compliance department related activities such as risk management and assessment programs, compliance audit annual calendar... audit reviews. Inform/discuss with potential risks and issues and/or opportunities for improvement and standard processes...
with the direct manager / supervisor and clients managers to coordinate and prioritize your work to resolve ambiguous tasks.... Interacts with the clients Head of AML, Deputy Head of AML, Partner Due Diligence Manager, Partner Audit Manager...
and address any roadblocks. Review audit findings and coaching opportunities identified by Quality Analysts. Analyze data... Must be a college graduate Must have at least 2 years of Quality Analyst experience or 1 year as a QA lead or supervisor Demonstrated...
reports and accounting books. Validates documents prepared by Accounting Assistant and Accounting Supervisor on trade... compliances and audit Performs other Accounting and Taxation assignments given by the department head from time to time...