Responsibilities:❖ Prepare clear, concise, accurate, and comprehensive audit reports❖ Identify issues and suggest improvement to promote efficiency and effectiveness.❖ Completion of audit plan and conduct periodic follow up to ensure audit observations areimplemented.❖ Document audit findings and provide actionable recommendations based on independentanalysis.❖ Conduct audits review to evaluate compliance with management policies, procedures, andregulatory… Show more Responsibilities:❖ Prepare clear, concise, accurate, and comprehensive audit reports❖ Identify issues and suggest improvement to promote efficiency and effectiveness.❖ Completion of audit plan and conduct periodic follow up to ensure audit observations areimplemented.❖ Document audit findings and provide actionable recommendations based on independentanalysis.❖ Conduct audits review to evaluate compliance with management policies, procedures, andregulatory standard.❖ Ensure internal audit is contemporary and innovative to drive efficiency and quality ofservice. Show less

Responsibilities ❖ Daily posting of transactions in accounting system.❖ Maintaining strict control on items transfers.❖ Administrative duties, acquiring quotations.❖ Handle the Petty Cash and ensure that proper allocation for all expenses.❖ Daily and monthly financial reports.❖ Issuance of sales invoices.❖ Handling accounts payable and accounts receivables

Responsibilities:❖ Resolve product or service problems by clarifying the customer's complaint❖ Maintain financial accounts by processing customer adjustments❖ Prepare product or service reports by collecting and analyzing customer information❖ Manage large amounts of incoming calls

Responsibilities ❖ Receive inbound and make outbound calls.❖ Inform clients by explaining the procedures.❖ Answering Questions and provding information.❖ Identfiy and esclate issues.❖ Follow up with customers with is necessar

Responsibilities ❖ Prepares asset by compiling and analyzing account information.❖ Recommends financial actions by analyzing accounting options.❖ Work closely with procurement department & finance department.❖ Reconciles financial discrepancies by collecting and analyzing account information.❖ Prepares special financial reports by collecting, analyzing, and summarizing accountinformation.❖ Prepare documents and accumulates financial information for all business… Show more Responsibilities ❖ Prepares asset by compiling and analyzing account information.❖ Recommends financial actions by analyzing accounting options.❖ Work closely with procurement department & finance department.❖ Reconciles financial discrepancies by collecting and analyzing account information.❖ Prepares special financial reports by collecting, analyzing, and summarizing accountinformation.❖ Prepare documents and accumulates financial information for all business transactions Show less