financial reports, conducting audits, analyzing financial data, and ensuring compliance with regulations. The Senior Accountant... to ensure optimum process and efficiency Ensure compliance with accounting policies, procedures and SOX narratives through...
corrective actions. Ensure compliance with relevant laws, regulations, and industry standards. Audit Planning Develop... such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) Minimum of 15 years...
, financial technology and the regulatory environment. Supervise TDCS activities for compliance with ADB policies, regulatory... currency products and new local currencies with internal (e.g. Controller's Department, Office of the Auditor General, Office...
) Compliance Implement process controls and use of improvement systems Ensure in-country audits are performed and participate... as required Ensure compliance with in-country legislation Serve as the management representative for ISO certification Key Shared...
. If you have a passion for cybersecurity – governance, risk and compliance, are looking for a challenging and dynamic role, and want to work... of experience in more than one of the following GRC frameworks; enterprise risk management, internal audit, regulatory compliance...
Role Description: Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work... a team, the Auditor is able to build relationships, work cooperatively and identify ethical issues with reference to the code...
OIC Endorses the minutes of meeting to the Auditor for review, editing/corrections if any prior to the approval of the.... Store Audit Prepares monthly schedule of store audit following store hours Checks compliance to store P&Gs like Dress code...
, and regulatory compliance. Responsibilities: Conducting internal audits to ensure compliance within the company processes... requirements and processing VAT refund claim. Ensuring compliance with PEZA/BIR/SEC/BOI Assisting in year-end audit by providing...
Assist FP&A with trend and account analysis for internal distribution Support SOX / corporate internal controls compliance... auditors to ensure successful audit results and compliance Other duties as mutually agreed upon to make this job a career...
required monthly and quarterly financial and management reports. Ensure the accurate closing of books of accounts monthly. Compliance... audits and BIR audits. Liaise with external auditors with the goal of successfully obtaining an auditor's clean opinion...
compliance reports (monthly, quarterly, and annually): CAPR TIMTA Annual Statement FRF RBC PFRS 17 EQR BIR Withholding..., CBR, GJB, and FS); Assist and prepare requests from External Auditor; Receive and segregate documents transmitted to the...
proactive oversight, governance and monitoring of regulatory and internal control requirements, and compliance... (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Talents Needed for Success: Effective...
oversight, governance and monitoring of regulatory and internal control requirements, and compliance with those requirements... responsibilities are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA...
compliance with professional standards and regulatory requirements. Key Responsibilities: Assist in the development of the annual..., or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA...
and compliance to policies, standards, and procedures as well as reviews/signs-off on application systems before implementation... Information Systems Auditor (CISA). Working knowledge of auditing methods, principles, and processes. Two years of industry...
communication skills Initiative, independent, and customer focused Focused towards compliance with client s policies and procedures... (Reservations/ Ticketing/ Fares) Exposure on ISO 9001, 27000 implementation & audits preferred Lean certification & ISO lead auditor...
from a security, risk, and compliance perspective Develop in-depth knowledge of clients businesses and industries Direct client..., ISO 27001 Lead Auditor Ability to handle confidential and highly sensitive information...
and risk management space (e.g., CISA, CISM, CRISC, ISO27001 Lead Implementor, ISO27001 Lead Auditor, PCI QSA/ISA...). What will you do? Lead third-party risk assessments to ensure supplier compliance with security standards and regulations. Maintain...
space (e.g., CISA, CISM, CRISC, ISO27001 Lead Implementor, ISO27001 Lead Auditor, PCI QSA/ISA). What will you do? Lead... third-party risk assessments to ensure supplier compliance with security standards and regulations. Maintain and update...
About the job Internal Audit Job Posting: Internal Auditor Location: Quezon City Type: Full-Time Position Overview...: We are seeking an experienced Internal Auditor to join our team. The ideal candidate will have a strong background in audit and risk...