individually and with all levels of staff and must interact effectively with internal and external parties. They must demonstrate... technology Excellent attention to detail Ability to audit own work Ability to work independently, unsupervised, and as a team...
signatories, etc. Performs testing of the operational effectiveness of controls. Manages the annual external audit and ensures... provisions), and monthly/quarterly filings for VAT and other taxes. Assists tax audit by working with external tax agents on the...
, and risk management workflows. Facilitate gathering, reviewing, and assembling internal and external audit evidence. Support... of external authoritative sources, information technology controls, corporate policies and procedures, vendor management systems...
/verifications. Prepare schedules for external and internal audit. Verify AP Invoices and Outgoing Payments via the SAP B1. Review...
, you must have Bachelor's degree in accountancy 3 years of experience in any accounting related field (preferably in external audit/accounting... SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters...
Provides support in the preparation of the audit plans and execute audit work programs Reviews Company policies, processes... effectiveness of controls Prepares and organizes audit working papers for assigned audit procedures, and gathers evidences...
and deferred tax provisions), and monthly/quarterly filings for VAT and other taxes. -Assists tax audit by working with external... and electronic bank signatories, etc. -Performs testing of the operational effectiveness of controls. -Manages the annual external...
and produce audit reports, in compliance with contract requirements and company best practices. Conduct internal audits... to external stakeholders. Monitor the project’s performance against key performance indicators and delivery of all due...
: Bachelor's degree in Accountancy; At least 3 years external audit/accounting field or financial due diligence/financial... Prepare audit work programs, draft audit reports, management letters and other communications Perform complex and specific...
, external and internal reviews and audits Prepares Control related reports Performs control monitoring processes...: At least 3 years experience in Risk and Control, Compliance, Internal Audit Background or experience in the banking or financial...
ideas to action plan Point of Contact for audit requirements and queries; Collaboration with external audit staff... specific policies and procedures i.e. creating an audit list of journal entries posted in a month vs. JEs PDF sign offs...
accounting output for dissemination to external clients and investors. Review the fund accounting team's fee calculations... and assist clients with other reporting, such as CRS/FATCA, VAT, K1s, K3s etc. Assist clients to address and resolve audit...
Experience Monitoring And Inforce Management Perform and report the monitored experience periodically Audit and Regulatory... but not limited to additional analysis upon requests Other Support Provide ad hoc information to internal and external stakeholders...
and all transactions payments procedures. Provide appropriate response to internal/external audit observations and oversight functions...
performance, and providing actionable insights. Audit Coordination: Liaise with external auditors and manage the audit process...Join the vibrant team at UNA TAX AND ACCOUNTING SERVICES! UNA is an esteemed Tax, Audit, and Accounting firm dedicated...
Auditors, Tax Authorities and other Internal and External stakeholders on tax related matters. Review and Approve all Payment... as required by Tax Audit and other stakeholders. Ensure all errors captured in the review are corrected and preventive actions...
and reconciles balance sheet and income statement schedules for the company Must be able to coordinate with external auditors and tax... authorities and resolve audit and tax issues Performs annual budgeting tasks Must be highly organized with keen attention...
Prepare P&L and cash flow forecasts Serve as audit liaison review property tax returns Oversee treasury and vendor management... Collaborate with external CPA on loans and projects Lead improvements in accounting processes and controls Ensure compliance...
for government and NESA reports, liaising with auditors to complete audit activities, and responding to requests for reporting... outcomes. Liaise collaboratively between the payroll team, external providers and internal stakeholders on all aspects...
. Cooperate with a 3rd party provider for scope of work assigned (accounting company, tax authorities, internal and external audit...