assigned by the Head of Internal Audit, Senior Management, and the Audit Committee. Qualification: With related experience in... & external trainings Year-round fun & exciting Company Events Employee appreciation Work-life balance Duties of the Internal...
processes, ensuring timely payments and collections Coordinate with external auditors to ensure compliance with audit... requirements Provide financial analysis and reporting to senior management to support decision making Assist in the development...
with external audit requests, including preparation & review of schedules as assigned Prepare, calculate, file, and remit national... to provide necessary financial reports to senior-level managers Assist in the month-end and quarter-end procedures to make sure...
and maintain an efficient, effective relationship with peers in Finance-Support, internal and external customers.... Close coordination with senior officers (CFO, Divisional Business Partners, Finance Controllers, etc.) of onshore counterparts for swift...
range of people, including stakeholder management, line management, senior management, external suppliers and related people.... and interfacing with Information & Operational Risk, Audit, and Security departments. If you are: Graduate of any BS Degree in any...
with a broad range of people, including stakeholder management, line management, senior management, external suppliers and related... and interfacing with Information & Operational Risk, Audit, and Security departments. Preparing and provide written risk reports...
, in accordance with financial procedures, external audit requirements. Provide subject matter expertise for specific local... status, payment status, etc Nil Corporate Audit Deficiencies: Payments is one of the critical process in Client with huge...
as a key point of contact for internal and external auditors. Completes audit work papers by documenting audit tests...: Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred. Clear evidence of Senior...
to ensure compliance with internal policies, external regulations, and best practices. Coordinate and manage the annual audit... and support to department managers and senior management. Develop and implement accounting policies, procedures, and controls...
a project work schedule, from planning to implementation stages Organizing documents for internal audit and risk management... Performing root cause analysis and investigation Reporting to Senior Leadership on key learnings, analysis, observations...
where necessary. The Senior Client Accounting Manager role also provides guidance to Client Accounting Managers and is counted... quality, timeliness, audit compliance and assess competencies Monitor team and/or market-wide requirements of timely tax...
where necessary. The Senior Client Accounting Manager role also provides guidance to Client Accounting Managers and is counted... quality, timeliness, audit compliance and assess competencies Monitor team and/or market-wide requirements of timely tax...
/examination ratings from internal/external auditors and regulatory bodies and immediate resolution/regularization of the audit... earmarking of loan transaction if within approved credit facility and if with appropriate approvals Assist the CLRSU Head/Senior...
ability to liaise with a broad range of people, including stakeholder management, line management, senior management, external suppliers... stakeholder relationships and interfacing with Information & Operational Risk, Audit, and Security departments. Key Capabilities...
Assist the team with annual external audit inquiries Other ad hoc roles and projects as required Skills and Qualifications... clients into our billing system or performing a reconciliation on our accounts. This position will report to the Senior...
disruptions. Reviews and creates actionable items according to the observations provided by internal or external audit... required to lower the impact when realized to the acceptable level set by senior management. Performs asset discovery, identification...
and coordinating internal and external communication between the General Manager, Local leadership team, division team..., and other stakeholders. Maintain credibility, trust, and support with senior management staff. Organize and coordinate the logistics...
all company accounting practices, including accounting departments, preparing budgets, financial reports, tax, and audit functions.... S/he directs financial strategy, planning and forecasts; conferring with CEO and members of Senior Management. Studies...
Finance and Admin Director; Facilitate the work of external audits and ensure that financial records are properly maintained.... Attend workshops and meetings set by the Home office; Ensure to comply with Philippines statutory audit and requirement...
) onboarding experience whilst ensuring our regulatory and Compliance standards are met is at the heart of this senior leadership... remediation of known issues identified via audit actions. Drawing on expertise within your team, you will work with stakeholders...