. Assist as the Data Protection Officer for GDPR and oversee HIPAA privacy requirements. Manage and update compliance policies... management and ensure compliance clauses are in place. Monitor regulatory changes and update internal policies accordingly...
calculation, and asset tagging. Works in conjunction with the Inventory Control Officer to ensure accurate inventory valuation... & Audit Support Assists in the preparation of supporting documentation for various tax filings, including Expanded Withholding...
and post approved supplier/vendor invoices, ensuring proper documentation and compliance with internal policies. Prepare.... Propose bad debt provisions based on analysis, subject to approval from the Head of Finance (HOF) or Chief Financial Officer...
that all accounting processes within the ERP (ERPNext or equivalent) are properly executed and reconciled. The Accounting Officer combines... on time each month. 4. Internal Control and Compliance Ensure ERP accounting workflows comply with internal approval...
classification of transactions and proper coding of expenses and revenues. Audit and External Reporting: Liaise on the internal...The General Accounting Officer oversees the daily operations of the general accounting department, ensuring accurate...
Job Title: Finance Officer Skills: Strong knowledge of billing processes, accounts receivable, and financial operations... leadership role Location: Alabang, Muntinlupa City We at Coforge are hiring a Finance Officer with the following skillset...
Quality Assurance, internal audit, or regulatory inspections will be an advantage Experience with compliance systems... program, with direct reporting to the Compliance Officer in Singapore. Duties & Responsibilities Responsible to review...
will demonstrate our values and deliver great service, for internal and external stakeholders. Overall Purpose of The Job The Training... course delivery. Ensure that section deadlines are met and that the section meets statutory and audit requirements. Ensure...
in accordance with regulatory requirements and internal compliance policies. Maintain proper records of all submissions and provide... Distribution Compliance Officer (DCO) and relevant committees. Maintain accurate registries and documentation for governance...
with internal credit policies and regulatory standards. Supervises: Credit Admin Officer Credit Analyst Collection and Acquired... audit findings and regulatory compliance issues Leadership and Management Propose departmental goals, budgets...
appointed Safety Officers and Emergency Response Team Members (ERT) Lead the submission of OSH DOLE Audit requirements... during DOLE inspections Lead the submission of DENR-POEM Audit requirements during DENR or Local LGU Sanitation inspections...
and Internal Audit Officer. Validate data accuracy by coordinating with cross-functional teams and ensuring timely resolution... corrective actions. Prepare and maintain performance reports, dashboards, and summaries for the Internal Audit Manager...
in branch operations and policies, other internal policies, audit system, BSP / other agencies' policies, administrative... Branch Officer....
and other related regulatory and statutory licenses and/or permits. On Audit Management: Plan and conduct internal audits..., encompassing both internal operations and external collaborations, maintains strict adherence to all applicable food safety...
closely with Governance, Risk, and Compliance teams, as well as Internal Audit, to strengthen risk practices and address audit..., internal controls, audit, or process improvement within financial services. TECHNICAL SKILLS: Strong grasp of Governance, Risk...
. Knowledgeable in Philippine Taxation, BIR compliance and audit processes. Proficient in MS Office, Google Workspace, financial..., and receipts. Reconcile accounts and follow up on outstanding balances or discrepancies. Assist in the preparation for internal...
primary contact person with internal and external auditors to facilitate audits, addressing and resolving any audit findings...'s largest indoor arena. Duties and Responsibilities: Financial Reporting, Tax Compliance, Governance & Internal Controls Lead...
The Enablement and Support Officer performs core business systems support functions, backs up for urgent business systems... compliance of frameworks designed and implemented for the Digital Banking Division. The Enablement and Support Officer...
adherence to regulatory and internal policies Undertakes steps to know the customer and adheres to KYC guidelines... and requirements for Enhanced Due Diligence, Anti-Money Laundering Act and Audit Adheres to account maintenance procedures and ensures...
claims. Pharmacovigilance systems. Data privacy & security protocols (serving as NPC Data Privacy Officer. Conduct internal... toward a C-level position (Chief Legal Officer / Chief Compliance Officer) as the company scales. Arrangement: Full-Time, Mon...