governance framework. Ensures that all nurses comply with updated national standards, protocols, and internal guidelines (e.g... delivery and avoid preventable harm. Oversees implementation and audit of hand hygiene, sterilization protocols, adverse event...
closing, audit preparation, and process improvement. You will use easy-to-use cloud-based accounting systems and workflow... proper vendor documentation (banking details, etc.) and ensure compliance with internal policies. Oversee invoice approval...
to identify, assess, and mitigate operational finance risks, ensuring compliance with internal controls and driving regional risk... for all key processes leading from new customer implementation to execution. Review effectiveness of Internal controls (existing...
with internal control requirements. Review vendor aging to ensure existence of liabilities, long overdues are reviewed and followed... timeline. Assist with audit request during annual financial statements and BIR/tax audits. Highlights to management risk...
and analyzing both internal and external factors affecting performance of each Distribution Cent Consistently implements plans... and Responsibilities are: Delivery, Logistics Management, Accounting and Finance, Audit, Manpower Planning and Organization Development...
and create strategies to capitalize on changes to taxation legislation. Provide support with various internal audits... Extensive individual/partnership/corporate tax knowledge With indepth familiarity with the Philippines Bureau of Internal...
to identify, assess, and mitigate operational finance risks, ensuring compliance with internal controls and driving regional risk... of Internal controls (existing and new platforms) and action plans for ineffective controls. Document and Follow up with Business...
requirements for internal technology projects align to operational standards. Develops alternate requirements or document... exceptions as appropriate. Coordinates activities and tasks among project team members, other internal departments and client...
reporting requirements. Responsibilities: Maintain accurate accounting records following internal procedures and statutory.... Build and maintain strong relationships with key stakeholders, both internal and external. Analyse and adjust regulatory...
(CPA). Prior experience with a leading external audit firm is required. Background in internal auditing is essential...: Evaluates the effectiveness and sufficiency of internal controls, identifying any weaknesses or gaps. Provides recommendations...
in compliance, risk management, or audit within financial services Proven strong understanding of regulatory frameworks... or related course Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering...
quality of services performed to client companies. Services include accounting, corporate tax, VAT, audit assistance & Clients... and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can...
): At least three (3) years professional experience in enterprise risk management, internal audit, and management systems Education...
/Reinsurance (2 Years) Responsibilities: Maintain accurate accounting records following internal procedures and statutory.... Build and maintain strong relationships with key stakeholders, both internal and external. Analyse and adjust regulatory...
, e-learning) Ensure train-the-trainer programs for internal facilitators Monitor training effectiveness through KPIs (CSAT, QA... and relevance Governance & Reporting Maintain compliance with audit and documentation standards Provide executive dashboards...
approaches (instructor-led, virtual classrooms, e-learning) Ensure train-the-trainer programs for internal facilitators Monitor... with SMEs to ensure technical accuracy and relevance Governance & Reporting Maintain compliance with audit...
Firms is required Experience in internal audit is required With very good written and oral communication skill... with a Bachelors degree in Accountancy Must be a Certified Public Accountant ( CPA) Experience with one of the Top External Audit...
compliance and planning, as well as report generation, accurate filings, audit readiness, and strategic tax initiatives... of managing a team and coordinating with both internal departments and external auditors. Requirements Key Responsibilities...
with Internal Audit (SOAR, Compliance Metrics, etc. Innovation & Continuous Improvement - Lead cross-functional initiatives... cost, etc. Performance Monitoring & KPIs - Aligned with Manager to define the KPI and Monitoring in monthly basis. Doing...
, and other regularly requirements Assist internal and external audit during plant financial audits, identify root causes and remediation... will have reporting responsibility to the Manager I, Accounting – Assistant Plant Controller. Key Responsibilities Assist the Manager...