Procurement Officer Job Description: The Procurement Officer focuses on executing day-to-day procurement tasks..., as well as relevant due diligence artifacts, and ensure availability of these records for examination, audit...
AML Operations Officer Job Description: The AML Operations Officer is primarily responsible for handling the day... but not limited to: - Assist AML Ops Manager in support for all AML related audit - Assist AML Ops Manager in the gap analysis...
Job Description Country Compliance Officer Makati | Dayshift | Onsite Duties and Responsibilities: Compliance... Appointed as the Data Privacy Officer of the Country Ensure that level of customer service meets both external and internal...
ACCOUNTNG OFFICER Acts as a strong support to the Financial Reporting team. Responsibilities End to end bookkeeping... financial statements. Support the Tax Compliance team for the BIR audit requirements Partner with the Financial Analysis Manager...
Drafts the noted non-compliance findings and submits to the Lead Internal Control Officer for review Escalates issues... and review gaps to the Lead Internal Control Officer May provide support to the Lead Internal Control Officer as needed Reviews...
About The Role We are seeking an experienced and highly skilled Chief Financial Officer (CFO) to join our team. As a strategic... and Financial Reporting Oversee accurate and timely financial reporting. Audit and analyze books with a critical eye, identifying...
REQ10178 Sourcing Officer, Indirect Category (Open) POSITION SUMMARY: The Sourcing Officer, Indirect Category.... Finance / Accounting team 5. Internal Audit 6. Hotel Operations team 7. Legal External Communication: 1. Vendors 2...
Job Summary The General Services Facility Improvement Officer shall be responsible in coordinating and scheduling... to maintain each clinic facilities’ premium experience. General Duties and Responsibilities 1. Visit clinics for Audit...
. Prepares audit schedules for external auditors. Monitors and ensures compliance with various tax requirements including filing...
due for all the Trusteed Accounts eligible for TIN and mutual funds. In charge of review of BIR audit requirements...
by Control Owners. Assess key control effectiveness and ensure gaps, as identified in quarterly testing and corporate audit...
by Control Owners. Assess key control effectiveness and ensure gaps, as identified in quarterly testing and corporate audit...
procedures and reporting templates COMPLIANCE AUDIT Conducts annual account planning designed for each type of buildings... compliance audit procedures/manuals, templates and timetable based on audit plan Conducts on-the-spot audit in all sites...
, Legal & Compliance, Sales, Product, Internal Audit Respond to security audits and questionnaires from clients...
that exceptions monitoring processes are in compliance to agreed standards in terms of timeliness and accuracy Ensures audit controls... and pass audit results (Pass all relevant internal and external audit reviews through enhanced focus on permanent control...
with internal and external groups such as Group Audit, Technology advisory boards, Architectural design panels and Regulators... group functions and design across D&A CO Review the insight, audit the findings and improve the processes associated...
of quality review of processes to achieve an Acceptable rating from Internal Audit. Manages contingency scenarios and conducts...
of unfavorable budget variance. Assists in the preparation of internal and external audit requirements, and financial reports to the...
Tax and Audit: 1. Ensure timely and accurate E-payment of Withholding tax on compensation, EWT, FT and VAT; 2... Consultant for BIR LOA 6. Coordinate with external auditors’ requirements for the annual financial statement audit and prepare...
Attend DITO-sponsored events and audit compliance, and government-sponsored events Review contracts within the TAT...