analysis on current and incoming regulation Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit... useful data for senior management Regulatory Compliance experience is an advantage Join the Coins Team Now! Meaningful...
terms of acquisition, payment, and disposal. Monitors compliance to year-end audit of external auditors. FINANCIAL POLICY... performance and expansion plans. As Market Finance [Senior Manager / Manager / Officer], he / she will also provide commercial...
. With successful placements in 52 countries, we combine speed and cutting-edge technology to source top executive and mid-senior talent... and other relevant internal/external teams to achieve tax compliance requirements. Assist in managing the tax accounting/provisioning...
related to assigned processes. Audit support Supports audit processes during system/process audits (internal and external... and performs tasks assigned to you, supports senior accountant and proposes journal entries based on own investigation, performs IC...
and areas for improvement. Collaborate with senior leaders on strategic planning, leadership and identifying opportunities... ability to develop close working relationships and work collaboratively with internal and external customers Excellent interpersonal...
of summary reports. Prepares relevant documents, schedules, and reconciliation during BIR audit. Ensures that relevant tax... schedules required by external auditors are completed. Ensures that schedules tie-up with GL balance. Effectively collaborate...
. Develop and implement corrective actions to prevent recurrence 5. Compliance and Audit (internal and external) . Ensure... . Collaborate with internal and external auditors to ensure successful audit outcomes Required Technical and Professional Expertise...
to clients and executives. Audit Plan Development, Implementation and Monitoring In collaboration with senior management and the... the achievement of the audit plan. Timely communicate updates to senior IT audit manager, providing information on the...
submission of summary reports. Prepares relevant documents, schedules, and reconciliation during BIR audit. Ensures... that relevant tax schedules required by external auditors are completed. Ensures that schedules tie-up with GL balance...
for all standard reporting deadlines Support internal and external auditors to ensure timely completion of audits, financial... to time by the Accounting Business Process Owners/ or others on the senior leadership teams both locally and globally...
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...
Responsibilities: Responsible for coordination of external audit activities Responsible for ensuring financial... controlling support to the accounting team in respect to month-end closing and reporting Assisting the senior cluster financial...
in the IT, banking, or related field Experience of at least 1-2 years in IT Audit, if applicable Must be proactive...' rules (e.g., BSP, etc.) Able to communicate effectively with all levels of the organization, including senior management...
standards (e.g., GAAP/IFRS). Coordinate with external auditors and ensure a smooth and timely audit process. Cash Flow... with senior management to develop and implement financial strategies that support business goals. Provide insights on financial...
standards (e.g., GAAP/IFRS). Coordinate with external auditors and ensure a smooth and timely audit process. Cash Flow... with senior management to develop and implement financial strategies that support business goals. Provide insights on financial...
. Preferably with minimum 3 years external audit experience Communicates with impact; able to interact and collaborate with senior... conglomerate including interim and annual financial audit process Aligns the entire organization in the adoption of new accounting...
to evaluate performance against established standards. Use audit findings to inform future sourcing decisions and to foster... with internal stakeholders, suppliers, and external partners. Excellent presentation skills for delivering reports, updates...
effectively with all levels of the organization, including senior management and external regulatory agencies Good multitasking..., or related field Experience of at least 1-2 years in IT Audit, if applicable Must be proactive, results-oriented and keen...
and Audit Management: Coordinate external audits and regulatory inspections, preparing and responding effectively. Implement... corrective and preventive actions (CAPA) to address audit findings and improve compliance. Manage supplier quality audits...
effectively with all levels of the organization, including senior management and external regulatory agencies Good multitasking..., or related field Experience of at least 1-2 years in IT Audit, if applicable Must be proactive, results-oriented and keen...