SALARY: TO BE DISCUSSEDREGULAR AUDIT1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of Expenses1.2. Sales/Cash Daily
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal
DUTIES & RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances &
Quezon City, Philippines | Posted on 03/06/2024 State/Province National Capital Region (Manila) Country Philippines Job Description Overall Job
| Full time Supervisor, HR Labor Relations Quezon City, Philippines | Posted on 04/08/2024 State/Province National Capital Region (Manila) Country Philippines
Position Summary: As an Optometric Prescription Specialist , you will play a pivotal role in ensuring the accurate interpretation and effective utilization of
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:2.1. Commission2.1.1. Audio Commission2.1.2. Medical Reps Commission2.1.3.
We are on the lookout for an enthusiastic District Sales Manager to join our vibrant team at Lakeside Pharmaceuticals in Manila. Growing your career as a Full
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
**University Physician**:**Requirements**:- Family & Child Medicine (FCM), Industrial Physician, or Internal Medicine is preferred.Explore our list of career
**Communication Specialist**:- Bachelor's degree preferably in Mass Communications, Journalism, or Marketing.- At least 1-year of experience of similar
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**Full-time Faculty, College of Medical Technology**:**Requirements**:- Graduate of BSMT/BSMLS with Master's degree in Medical Technology or Public Health.-
**Internal Auditor**:- BS Accountancy or Business Administration major in accounting.- CMBA degree preferred.- CPA is required.- Passes certification of
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**Procurement and Supplies Associate**:- Knowledgeable in Procurement and Inventory process- Graduate of any 4 years' business course- Excellent writing,
1. REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of
**Job description**:- The staff nurse must work closely in supporting the multidisciplinary team approach and be fully conversant of all nursing and hospital