PT Teknologi Skoring Nusantara (Asani) is a dynamic and innovative company dedicated to helping our customers manage their IT assets. We are committed to providing exceptional user experiences and cutting-edge design solutions that push the boundaries of creativity and functionality. Our team is composed of talented professionals who are passionate about designing products that make a real impact in the world.


Asani

<ol>
	<li class="text-justify">Ensure accurate and timely preparation of financial statements, regulatory filings, and compliance with accounting standards and regulations</li>
	<li class="text-justify">Oversee audits, ensuring internal and external audit readiness and resolving findings promptly</li>
	<li class="text-justify">Identify financial and operational risks, develop strategies to mitigate these risks, and ensure the effectiveness of internal controls</li>
	<li class="text-justify">Monitor compliance with policies and procedures, maintaining the security and integrity of financial data</li>
	<li class="text-justify">Optimize accounting processes, including AR, AP and GL functions, to enhance efficiency and accuracy</li>
	<li class="text-justify">Implement best practices and internal controls to safeguard financial assets and maintain data integrity</li>
	<li class="text-justify">Collaborate with finance and executive teams to develop, monitor, and manage budgets, financial forecasts, and financial performance against targets</li>
	<li class="text-justify">Provide financial insights and analysis to support strategic decision-making</li>
</ol>

Head of Finance, Accounting & Tax

Ever since it was established in 1957, Bank Central Asia (BCA) has continued to grow. This has been the result of the dedicated teamwork of every single one of our employees and the unflagging support of our customers. In line with our commitment to be “Always by Your Side”, BCA will continue to strive to earn the trust, and live up to the expectations, of all the Bank’s customers and other stakeholders in its drive to continue to achieve ongoing growth.

From the beginning, BCA has always offered diverse financial solutions through banking transaction services for many diverse groups and ages. And now everyone can enjoy the banking transaction ease and convenience BCA offers, enabled by strong inter-branch links, an extensive ATM network, and all the other electronic banking services the Bank offers.

Through the extensive range of well-targeted, high quality products and services the Bank provides, BCA’s financial solutions have proven they encourage the business growth of all the Bank’s customers, whether small, medium-sized, or large-scale businesses. For BCA, earning customers’ trust through offering them the best solutions to meet their financial needs is an honor and a source of pride.

By living our slogan, “Always by Your Side”, BCA will continue to strive to provide all its customers with only the very best services and solutions.

PT Bank Central Asia Tbk

Perkembangan TI mendorong kebutuhan untuk meningkatkan perhatian dan usaha dalam mengelola secara lebih baik risiko-risiko yang berkaitan dengan fungsi, lingkungan, dan sumber daya TI.

IT Auditor adalah partner yang membantu perusahaan mencapai tujuannya melalui pendekatan yang sistematis dan teratur dalam megevaluasi dan meningkatkan efektivitas proses manajemen risiko, pengendalian dan tata kelola perusahaan

Program ini meliputi pelatihan selama 1 tahun mengenai dunia perbankan, auditing, dan pengembangan diri melalui on the job training sebelum memasuki penempatan di BCA. Auditor Internal IT bertanggung jawab untuk melakukan pemeriksaan terkait dengan Teknologi Informasi yang digunakan.

Program Audit Internal: IT Auditor

Making Food Great for the World's Growing Population.
Great Giant Foods (GGF) vision to become a modern manufacturing company, producing various agriculture and farming commodities, from fresh and canned fruits, to livestock products. 

Today, through its affiliates, partners, and representative offices in Asia, Europe, and the US, GGF delivers food products and agricultural commodities to the global market around the world.

The company's processing facilities are certified with domestic and international standard for food processing and safety. The products not only distribute in local market but exported to over 60 countries in Asia Pacific, North America, South America, Middle East and Europe.

Great Giant Foods has already been actively implementing green practices for over 30 years. And
we learned that although there is a cost involved in going green, profits do not necessarily have to take a hit. We speak from experience, because in 10 short years, these green practices have boosted our yield per hectare by as much as 50%.

Going Green is a process, not a one-time project. At our plantation, nothing is wasted; every part is
utilised. We are the original RRR production unit- and have earned our ‘green’ label by consistently
implementing green measures across the board.

Great Giant Foods

<ul>
	<li>Assist Project Leader on audit assignments in line with the Internal Audit plan and within the budgeted time,</li>
	<li>Adopting the audit methodology and appropriate audit techniques.</li>
	<li>Prepares, or assists in the preparation of drafts of, audits or review reports.</li>
	<li>Communicates or assists in communicating the results of audit.</li>
	<li>Under limited supervision, performs audit procedures</li>
</ul>

Internal Audit Internship

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ul>
	<li>Melakukan pencatatan buku masuk gudang dan membuat laporannya</li>
	<li>Menyiapkan data dan materi cetak - Membuat order cetak ke percetakan</li>
	<li>Memeriksa kualitas dan kuantitas film-film dan plate yang dikirim dari dan ke percetakan</li>
	<li>Melakukan pencatatan mutasi film, plate dan buku contoh cetakan</li>
	<li>Melakukan negosiasi dengan percetakan terkait dengan harga dan waktu cetak</li>
	<li>Memastikan produk tercetak sesuai dengan waktu yang ditetapkan</li>
	<li>Membantu menyiapkan materi untuk e-book</li>
	<li>Membantu menyiapkan data dan materi untuk ditampilkan pada website dan social media</li>
	<li>Memeriksa tagihan dari supplier luar</li>
</ul>

GEN Administrative Clerk

After receiving confirmation from the Financial Services Authority (OJK) on 20 January 2021 as a Buku IV Bank, PermataBank is now confirmed as one of the top 10 banking institutions in Indonesia with core capital of more than IDR 30 trillion, serving nearly 4 million customers in 62 cities in Indonesia.

In 2004, Standard Chartered Bank and PT Astra International Tbk took over PermataBank and began a massive transformation process within the organization. The combined ownership of these major shareholders increased to 89.01% in 2006. 

Bangkok Bank Public Limited ("Bangkok Bank") officially became the controlling shareholder of PermataBank on May 2020 after taking over 89.12% of PermataBank's shares from the total number of shares that have been issued and paid up by Standard Chartered Bank and Astra International. Offering innovative banking products and services, PermataBank has 304 branch offices, 2 mobile branches, 942 ATMs with access to more than 100,000 ATMs (VisaPlus, Visa Electron, MasterCard, Alto, ATM Bersama) and millions of ATMs worldwide that are connected to the Visa, Mastercard and Cirrus networks. 




Permata Bank

1. Plan and execute complex IT audit assignments, including the assessment of IT processes, systems, and controls.

2. Evaluate the adequacy and effectiveness of information systems controls against risks.

3. Review IT General Controls, IT infrastructure, application controls, cybersecurity measures, and IT governance.

4. Identify deficiencies and recommend corrective actions. Prepare detailed audit reports to management.

5. Lead multiple IT audit projects, ensuring they are completed timely and within scope.

6. Stay updated with the latest IT trends, risks, and best practices in IT governance.

7. Work closely with IT team, other internal teams as well the 1st and 2nd line of defenses to ensure IT controls are tested, results are documented, and necessary controls are in place.

8. We prioritize CISA certification holder

Junior IT Auditor

<ol>
	<li>Objectively review and organization's business processes and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes.</li>
	<li>Prepares and assists the preparation of audits draft, or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.</li>
	<li>Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.</li>
	<li>Provides recommendations in improving the organization's controls and operations. </li>
	<li>Communicates with company management as needed during internal audit activities.</li>
</ol>

Internal Auditor - Corporate Comptroller

BELL-KENZ PHARMA Company was established in July 2006 with office at Bell-Kenz Tower #127 Malakas St., Brgy. Central Diliman, Quezon City. The company was formed to provide affordably priced, high quality medicines to help today’s patients cope with treatment cost.

BELL-KENZ PHARMA is engaged in distributing pharmaceutical products that are sourced only from CGMP (Certified Good Manufacturing Practice) and preferably US FDA approved drug manufacturing plants mainly in ASIA (India, Korea, Vietnam, Bangladesh, Malaysia).

BELL-KENZ PHARMA envisions to be a provider of highly reliable and affordable pharmaceutical products and to be a key player in the market of hypertension, gastric related diseases, cardiovascular diseases, infectious diseases and diabetes.     



Bell-Kenz Pharma, Inc.

<ul>
	<li>Involved in the budgeting of the auditing projects and evaluating the annual plans of audit</li>
	<li>Initiate Internal audit controls for effective financial management</li>
	<li>Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures</li>
	<li>Plan, organize and schedule audit programs</li>
	<li>Ensure completion of audits on time</li>
	<li>Review and assess completion of audits</li>
	<li>Analyze financial data, records, reports and statements</li>
	<li>Maintain and update financial databases, including audit findings</li>
	<li>Foster quality and continuous improvement in the organization’s control processes</li>
	<li>Review operations to check if company programs, plans and objectives are achieved</li>
	<li>Checks if employees’ actions are in compliance with policies, standards, procedures and applicable laws and regulations</li>
	<li>Communicates the results of audit and consulting projects via written reports and oral presentations</li>
	<li>Manages audits of all employees including cash advances, liquidations, expense reports and collections</li>
	<li>Handle auditing of accounting entries, petty cash, and department budgets</li>
	<li>In-charge of audit and make confirmations of customers’ accounts-sales, receivables, collections, payables among others</li>
	<li>Handles and heads audit of corporate matters such as shareholders equity, dividends, rebates and the like</li>
	<li>Directs audit staff in the planning, organizing, directing and monitoring of internal audit operations</li>
	<li>Reviews audit employees’ work</li>
	<li>Mentor audit employees and conducts annual performance evaluations</li>
</ul>

Organizing and Planning

Auditing and Compliance

Analyzing Data

Attention to Detail

Internal Audit

Microsoft / MS Excel

Audit Manager

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country.

At AboitizPower, we thrive together to drive change for a better world. 

We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED. 

When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all. 

AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.

We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process.

#POWERyourFuture 




AboitizPower

<ul>
	<li>Implementing and leading the activities of the designated audit team</li>
	<li>Reviewing, preparing and summarizing audit reports</li>
	<li>Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, managerial processes and systems</li>
</ul>

Responsibilities:

<ul>
	<li>Abides and conforms with mandatory guidance outlined in the international professional</li>
	<li>Practices Framework (IPPF) promulgated by the global institute of Internal Auditors (IIA)</li>
	<li>Facilitates and maintenance of quality assurance and improvement program</li>
	<li>Ensures compliance to applicable legal requirements (statutory and regulatory)</li>
	<li>Gains understanding of the industry covered ; obtains copies of Risk Register of various business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance</li>
	<li>Reviews and updates the risk control matrix, internal control questionnaires, audit programs and audit techniques to ensure audit objectives are met</li>
	<li>Leads discussion and presentation of audit concerns to audit customers particularly line and middle management during and at the conclusion of examination fieldwork</li>
</ul>

Audit Specialist

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Coding of Gastroenterology procedures, surgeries, hospital and office visits.</li>
	<li>Verify and ensure the accuracy and completeness of diagnosis codes based on services rendered.</li>
	<li>Complete appropriate documentation or system entry regarding claims.</li>
	<li>Abstract additional data elements during the Chart Review process when coding.</li>
	<li>Identify appropriate assignment of CPT and ICD-9 Codes for Physician and facility services.</li>
	<li>Remains current on medical coding and billing guidelines and auditing protocols.</li>
</ul>

Gastroenterology Coder

ACES CALL CENTER JOBS INC. offers jobseekers, with or without experience, the opportunity to work in top BPO and Call Centers in the Philippines in the shortest time possible.

www.acesjobs.com.ph 

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Since 2011, over 10,000+ jobseekers found their job through ACES!
 
CHOICES Comprehensive Active Jobs
 
Choose from the 20+ Top Call Centers, 150+ locations, 800+ positions, 10,000+ vacancies. There is a perfect job for you in ACES. In ACES, we only endorse you to clients that you have the highest chance of getting hired. Come during our ACES Days and get Hired On The Spot (HOTS)

Since 2011, ACES has consistently been awarded as the Top 3 Recruitment Partner of choice of the Biggest BPOs and Call Centers.
 
CHARGES It is FREE to apply and ACES gives you 3,000.00 Gift Reward to qualified hires.
 
It is FREE to apply with us. ACES Call Center Jobs is the only company in the Philippines that gives an extra Php 3,000.00 Gift Reward to its successful hires. This is on top of the incentives that you get from the call centers and is given by ACES.

Since 2011, ACES has given over 30,000,000.00 (Thirty million) worth of Gift Rewards to thousands of jobseekers hired through ACES.
 
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Work at your preferred site! Our clients from Top Multinational companies need more than 200 agents to work in various areas within:
•	Makati City
•	Ortigas Center
•	Mandaluyong City
•	Pasig City
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•	Taguig City - Fort Bonifacio
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•	IT Helpdesk Officers
•	Insurance Account Services
•	Financial Services - Banking, Fraud, Mortgage, FinTech
•	Collections Account - Collection Officers, Medical collection
•	Multilingual or Bilingual (English, Japanese, Bahasa, Japanese, Mandarin, Cantonese, Thai, Spanish, French and other Bilingual) - Salary can be as high as 120,000 pesos
•	Billing Account Services
•	Travel Booking / Airline Ticketing Account
•	Pioneer Account / Local accounts
•	DAYSHIFT - CSR / TSR
•	BPO jobs in the Philippines in Sales, Finance, Customer Service, CSR, TSR, technical support, Healthcare, Insurance, Telco, Banking and thousands of other vacancies

Aces Call Center Jobs Inc.

<ul>
	<li>Perform concurrent review of patient’s clinical information for efficiency</li>
	<li>Coordinates patient’s discharge planning needs</li>
	<li>Reviewing and auditing patient treatment files, the utilization nurse will ensure that patients won’t receive unnecessary procedures, ineffective treatment, or unnecessarily extensive hospital stays.</li>
	<li>Maintain accurate records of all patient related interactions</li>
	<li>Handle all patient information with confidentiality</li>
</ul>

Utilization Review Nurses USRN | Taguig | Temporary Work from Home

ARTHA 

A Sanskrit word that means purpose
knowledge, significance, and wealth.

Wealth not just in material assets
but more importantly in the lasting
intangibles such as comfort, health,
and happiness

OUR MISSION

We build boutique, sustainable,
and exceptional developments
that will provide a wealth of life
at home, at work, in the community
and in our country.

OUR VISION

We will be the preferred property
company for sustainable developments,
ensuring that the future will be better
for our customers because of how
we do things today

OUR VALUES

We act as owners
We enjoy doing things differently
We care for each other
We only go for the best
We always work with integrity
We will have fun while getting things done
We work together to get better
We always strive to delight our customers

ARTHALAND CORPORATION

Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.

Reports to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department

Performs the full audit cycle including process and control risk management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.

In charge of audit work, including plan preparation, work papers, finding, and associated reports. Prepares audit plans and executes audit work programs.

Reviews company policies, procedures, and internal controls and assesses their design and operating effectiveness. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well in the internal control environment.

Responds to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.

Keep abreast of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards, real estate industry, and changes in local and statutory laws, as applicable.

Internal Audit Officer

<ul>
	<li>Concurrent review of patient’s clinical information for efficiency</li>
	<li>Coordinates patient’s discharge planning needs</li>
	<li>Reviewing and auditing patient treatment files, the utilization nurse will ensure that patients won’t receive unnecessary procedures, ineffective treatment, or unnecessarily extensive hospital stays.</li>
	<li>Maintain accurate records of all patient related interactions</li>
</ul>

Utilization Review Nurses USRN | Alabang

Signing bonus 100K

<ul>
	<li>Assist in verification of patients information for admission purposes</li>
	<li>Coordinates patient’s discharge planning needs</li>
	<li>Reviewing and auditing patient treatment files, the utilization nurse will ensure that patients won’t receive unnecessary procedures, ineffective treatment, or unnecessarily extensive hospital stays.</li>
	<li>Maintain accurate records of all patient related interactions</li>
</ul>

US Registered Nurse | Ortigas

Healthy Options is the first and largest all-natural and organic products retailer in the Philippines,
specializing in premium and natural food and health products.

Established in 1995, we have grown to expand our organization, creating three other equally passion-driven brands: Bow and Wow, our niche market for cats and dogs; Wine Story, a fine and rare wine retailer; and Planet Grapes, an upscale wine shop and restaurant that caters to the new generation of wine lovers.

We’re looking for the best talent who can help take our business to the next level, all while having fun and helping the world at the same time. If you believe you have what it takes, feel free to browse through the different job openings we have and see where you can fit in!

Healthy Options, Corp.

From our Honest Farms to your homes, our fruits and vegetables are fresh, healthy, and eco-friendly.

We grow our produce using natural farming methods that promotes soil health and maximize land use. With Honest Farms you can cook with fair trade and guaranteed natural ingredients. The fruits and veggies we pick for you have well-preserved nutritional content and are free from synthetic fertilizers, pesticides, and Genetically Modified Organisms (GMOs). 





Honest Farms

Job Description

QA Specialist for Farm will conduct inspections and audits of all-natural and organic food producers and operators for compliance to Healthy Options’ requirements and other related standards.

Roles &amp; Resposibilities

<ul>
	<li>Plan, prepare and conduct on-site and remote inspections and audit of partner farms and new farms.</li>
	<li>Assess compliance of operations with company’s standards and write reports to communicate inspection and audit results within established timelines.</li>
	<li>Advise farmers and growers of development programs to improve quality and efficiency by applying agricultural knowledge and industry’s best practices.</li>
	<li>Evaluate farm’s corrective actions submitted by conducting remote or onsite follow up audit.</li>
	<li>Conduct unannounced or emergency supplier audits to investigate issues to ensure integrity and quality of products.</li>
	<li>Compile and organize records documenting audits, findings, corrective actions, projects, and programs for each farm.</li>
	<li>Monitor best practices and changes in procedures to update product standards and SOP and cascade its value to stakeholders by designing and conducting training programs.</li>
	<li>Verify clean food integrity of products through the means of collecting farm samples for testing by our in-house food laboratory or third-party laboratory. This includes reviewing and interpretation of test reports.</li>
	<li>Reserve in-line quality assurance inspector of inbound</li>
</ul>

Why Join Us?

<ul>
	<li>Be part of Asia’s largest all-natural product retailer for 26 years!</li>
	<li>Enjoy our beautiful and employee –friendly stores/office, with cute office pets in our HQ.</li>
	<li>Experience on-the-job skill development and mentoring program.</li>
	<li>Learn from our in-house and external trainings.</li>
	<li>Grow and challenge yourself to join our leadership development program.</li>
	<li>Work in a Company that values an entrepreneurial mindset on the job.</li>
	<li>Feel secure in our above industry compensation package.</li>
	<li>Join an organization that has a high retention rate, where people love where they work.</li>
</ul>

Quality Assurance Specialist for Farms | Onsite

Job Description

A Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to Healthy Options Corp. goals and objectives. She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.

<ul>
	<li>Plan and prepare for audit cycles with assigned immediate supervisor, i.e. actively participate to meetings with process owners to understand the scope of the audit (processes, documentation, checklists) and analyze the current available data on these processes.</li>
	<li>Actively participates in the evaluation of the brands’ risk management, governance and internal control processes effectiveness.</li>
	<li>Documents and evaluates the design adequacy of internal controls through a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, etc.</li>
	<li>Compile the audit results and create audit report within the identified deadline to effectively communicate recommendations for the audited area’s internal controls and processes.</li>
	<li>Ensure standards of quality and accuracy are maintained in all audit deliverables (notice, checklist, reports, etc.).</li>
	<li>Continuously study and learn to develop personal and technical skills in the performance of the role.</li>
</ul>

Why Join Us?

<ul>
	<li>Be part of Asia’s largest all-natural product retailer for 26 years!</li>
	<li>Enjoy our beautiful and employee –friendly stores/office, with cute office pets in our HQ.</li>
	<li>Experience on-the-job skill development and mentoring program.\</li>
	<li>Learn from our in-house and external trainings.</li>
	<li>Grow and challenge yourself to join our leadership development program.</li>
	<li>Work in a Company that values an entrepreneurial mindset on the job.</li>
	<li>Feel secure in our above industry compensation package.</li>
	<li>Join an organization that has a high retention rate, where people love where they work.</li>
</ul>

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