AUDIT AND COMPLIANCE ASSOCIATE- MAKATI (URGENT)Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmJob
AUDIT AND COMPLIANCE ASSOCIATE (URGENT)Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmJob
Job Responsibilities : Develop and execute comprehensive internal audits encompassing all areas of the business.Assess the effectiveness of internal controls
monitor business processes and perform routine audits to identify potential compliance risks. You will also help implement new policies, systems, or controls
AUDIT AND COMPLIANCE ASSOCIATE (URGENT)Job Type: Full-time/Onsite/Direct HirePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule :
Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmJob Responsibilities :? Develop and execute
AUDIT AND COMPLIANCE ASSOCIATE (URGENT)Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmJob
Conduct regular audits and assessments to ensure compliance with industry regulations and internal policies. Develop and implement compliance procedures and
AUDIT AND COMPLIANCE ASSOCIATE (URGENT)Job Type: Full-time/Onsite/Direct HirePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule :
A. Accountable on the processing and reporting Liquidation of Advances to Officers and Employees (AOE) a. To check and validate the documents of
Assist in conducting audits of financial statements, internal controls, and other areasReview financial statements and identify areas for improvementConduct
AUDIT AND COMPLIANCE ASSOCIATE (1)Job Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pm
This position is responsible for performing various accounts payable (AP) related tasks with a focus on invoice processing. It is also responsible for adhering
Detailed Duties & ResponsibilitiesValidate PR from HR for entries on NetSuite for weekly payroll per siteValidate PR from HR for entries on NetSuite for
Process and oversee the work of financial transactions, accounts payable, accounts receivables, vouchers, etc by thoroughly checking and correcting the
Account ProcessingAssist credit officers in the gathering of information and data for applications needing nonstandard requirements.Assist Treasury team in
Manages employee timesheets for hours worked and accuracyMaintain, prepare, and process payroll for organisation personnelComplies and submit payroll
Recommend solutions to clients in order to achieve their financial objectives (medium to long term investments, protection, education funding, retirement
Reconcile invoices and identify discrepanciesCheck spreadsheets for accuracyAssisting with data entry of accounts payable and receivables.Assist and support
A. CONTROL DOCUMENTS OF ALL PERSONAL AND COMPANY-NAMED REAL PROPERTIES1. Prepare monitoring of all personal and company-named real properties - keep copies of