with coordination and compliance with all the requirements of external auditor to ensure a clean audited financial statement opinion... Works with Legal Compliance Manager in ensuring compliance with all statutory reports for all government agencies of the...
implementation and compliance to Food Safety and Quality Systems such as Good Manufacturing Practices, Pre-requisite programs... and HACCP system in the Production Line, washing area and cleaning area. Production Process Compliance Monitoring...
compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts... Word and Excel Comfortable with learning new technology In addition to the items above, as a Senior Auditor...
position report Ensure compliance to all reporting requirements (SEC,BIR and other regulatory bodies) according to current... guidelines, rules and regulations. Work with external auditor during financial audit Perform other duties as assigned...
a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or an equivalent professional certification 10 years... experience in internal and external audit or financial compliance, with a minimum 5 years experience in a leadership...
&C team members including IBS, Market Teams, other assurance functions (InfoSec, Data Privacy, Ethics & Compliance..., etc.) Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) 5 years of experience in (Enterprise) Risk...
and financial statements for clients in coordination with team. Assist the team to meet client external and internal auditor... employer of choice. Our Client stands as a leading global consulting firm specialising in Governance, Risk and Compliance...
. Assist the team to meet client external and internal auditor’s needs including ledgers, reports, and schedules. Partner... as a leading global consulting firm specialising in Governance, Risk and Compliance. Their extensive reach spans key regions...
, tax compliance, and internal controls. The role involves ensuring adherence to BIR regulations, preparing accurate... or process improvements. BIR Compliance Tax Filing: Ensure timely and accurate filing of all BIR tax returns, including VAT...
. Prepare monthly bank reconciliation. Ensure compliance of tax regulations, timely and accurate remittance and filing... of reports with BIR SSS, Philhealth, HDMF and other government agencies. Coordinate with and assist auditor during audit...
oversees the daily operations of the accounting department, ensuring accuracy and compliance with financial regulations..., and summaries, ensuring accuracy and compliance with accounting standards and regulations. General Ledger Management: Oversee the...
customers’ current and future colocation needs. Responsible for all aspects of Accounting, Financial Reporting, Tax Compliance... and system enhancements. Tax Compliance Preparation and filing of accurate and timely tax returns ensuring compliance...
Inspection Checklist of Powertools and Equipment Submits report of project in compliance to DOLE Reviews / validates monitoring... and etc.) Planning of emergency drills and simulations Submits Annual Report of Project in compliance to DOLE RESOLUTION...
dossiers to the regulatory authorities to support initial, renewal, amendment and compliance applications of License to Operate... (LTO); Prepares and submits dossiers to the regulatory authorities to support initial, renewal, amendment and compliance...
and reconciliations. Ensure compliance with group corporate structure and alignment of the Groups policies and procedures. Record... by regulatory bodies. Respond to auditor inquiries, manage audit schedules, and ensure audit readiness. Special projects...
and timely submission. Manage clients to meet external and internal auditor's needs including ledgers, reports, and schedules..., Pakistan and Qatar. They provide Regulatory Compliance, AML, Risk Management, Regulatory Finance, Training, Internal Audit, HR...
to meet external and internal auditor’s needs including ledgers, reports, and schedules. Assist with other assigned duties.... They provide Regulatory Compliance, AML, Risk Management, Regulatory Finance, Training, Internal Audit, HR & Talent Solutions...
We are seeking a detail-oriented and experienced Accountant/Auditor with at least 5 years of experience... to join our team. The Accountant/Auditor will be responsible for conducting financial audits, preparing financial statements, analyzing...
a auditorias de costos recuperables y de socios Participar en las auditorias coordinadas por la Gerencia de auditor a y control... interno Soporte en el rea de Compliance Elaboraci n de KPI`s de la gerencia Contexte et environnement Empresa multienerg tica...