in the departmental audit/oversight program that focuses on continuous quality improvement Participate in compliance...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile...
. Qualifications: Candidate must be Certified Public Accountant or its equivalent . 2-5 years of relevant experience in audit... Question(s): Do you have knowledge or experience in SAP Are you a CPA or equivalent * Do yo have any experience in audit...
Accounting or Finance Preferably with 2 years audit, insurance and/or shared services experience CPA is an advantage...
of contact for Counterparts, Consultants and Internal and External Audit teams Deliver accurate financial reporting metrics by analyzing financial...
, audit, or accounting background Knowledgeable in process documentation, simplification, and standardization Basic knowledge...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile...
end-to-end process and provide support to sales reps queries. Will perform quality audit to make sure that all orders... processed are correct and accurate Perform internal audit on all LNIP- RTIS orders processed by GOTC Doing adhoc task...
benefits from WFM application by utilizing the full functionality. Manage internal and external audit with processes...
premium invoices Support audit processes Follow regulatory procedure as defined by originating country Support interactions...
with Vendor to resolve concern on invoices Perform other tasks/functions as may be assigned by the immediate superior Audit... external audit (statutory audit) and or BIR (tax audit) Provide support on mid-year and year-end count Organizational...
that affect the business/country. Assist with compiling data used to file all tax returns. Support internal and external tax audit... process by preparing audit support packages and analysis on areas including fixed assets, sales and expenses. Prepare...
of depreciation Accounting for the disposition of fixed assets EXTERNAL REPORTING Performing record retention archiving and audit...
to all strategic and tactical matters as they related to SEC requirements, accounting, audit/SOX compliance and financial analyses...-End Audit Preparation of Statutory Financial Statements and its notes disclosures under Local GAAP while ensuring...
eFPS) Assist in gathering schedules and documentary requirements in case of BIR audit Assist in preparing documents...
. Support and accomplish reportorial requirements mandated by the financial reporting manager, internal and external audit...
and standardized business processes. (Level 7) Audit Compliance - Carry out specified audit activities and draft reports of findings...
one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
. Job Description Review of documents in accordance with provided Work Instructions Process audit report packs in CBE systems Generate...
with Vendor to resolve concern on invoices Perform other tasks/functions as may be assigned by the immediate superior Audit... external audit (statutory audit) and or BIR (tax audit) Provide support on mid-year and year-end count Organizational...