knowledge of SAP, audit principles and practices. A record of success in internal and external audits (with successful projects... to evaluate financial and operational business activities. Demonstrates knowledge of process flows, process documentation...
Plan and execute operational and financial audit Prepare audit schedule Plan and allocate resources and individuals... based on the audit schedule Manage Audit staff and their corresponding tasks Identify business process risk and make...
_ Roles and Responsibilities _ Plan and execute operational and financial audit Prepare audit schedule Plan... and allocate resources and individuals based on the audit schedule Manage Audit staff and their corresponding tasks Identify...
of financial and operational information. Report the findings and recommend appropriate courses of action to the management... and recommendations. Upholds the principles of integrity, objectivity, confidentiality, and competency. Leads the assigned audit...
Job Description: Conduct compliance and financial audit. Provide cost and productivity analysis. Reconciles accounting... records. Oversees audit team and provide audit plans and procedures. Ensures that there are no fraudulent activities. ISO Lead...
for Regular Audit Engagements Identifies and assess deficiencies and weaknesses (Financial and Operational Risks) Reviews...#ubixcareers Duties and Responsibilities: Prepares draft of Regular Audit Plans and Schedules Performs fieldwork...
's business. Assist and prepare the documents needed for internal and external audit work which includes bank or financial audit... and BSP yearly audit. Part of the team that is responsible for coordination with financial regulators in the Philippines...
's workflow management tool during their participation in all phases of a financial statement and audit of internal controls.... WHAT'S IN IT FOR YOU Participate in all phases of a financial statement audit and audit of internal controls; Responsible...
or internal audit. Previous experience in managing financial and/or IT audit is highly desirable. Knowledge of US Generally...Responsibilities : Summary: This position is responsible for overseeing financial, operational, and IT audits...
Descriptio n Leads multiple audit engagements, which include planning, executing, directing and completing financial... Responsibilities Highly involved in planning and performing financial audits using firm's audit methodology. Oversees the audit...
Conduct audits across various departments to ensure regulatory compliance & accuracy of financial records Analyze... operations, highlight risks, and recommend enhancements Prepare audit reports & present findings to management Work with teams...
Development and implementation of the Annual Audit Plan (Financial & Operations) for all the companies of the Group.... Analysis of Audit findings and recommendation of action plans for better internal controls. Monitoring the implementation...
auditing, accounting, or financial management. Leadership Experience : At least 2-3 years of experience in a supervisory... (e.g., manufacturing, retail, financial services) can be advantageous. Technical Skills: Auditing Skills : Expertise in...
Philippine Financial Reporting Standards. Preferred skills (heading) / Compétences particulières (titre) Experience in audit...’s clients; And ensures accurate valuation and timely generation and submission of financial reports to clients and regulatory...
- hammerjack has the perfect opportunity for you! Role: Senior Financial Accountant / Finance Manager Location: Hybrid - hammerjack... Payable) Manage monthly end to end financial reporting. Prepare Monthly Profit & Loss statement and balance sheet. Overseeing...
The Accounting Manager will oversee the preparation and review of accurate and timely financial statements, ensuring.... What You Will Do Month-End Closing & Financial Reporting: Oversee monthly closing activities, ensuring accurate cut-offs, preparation...
- hammerjack has the perfect opportunity for you! Role: Senior Financial Accountant / Finance Manager Location: Hybrid... and Accounts Payable) Manage monthly end to end financial reporting. Prepare Monthly Profit & Loss statement and balance sheet...
- hammerjack has the perfect opportunity for you! Role: Senior Financial Accountant / Finance Manager Location: Hybrid... and Accounts Payable) Manage monthly end to end financial reporting. Prepare Monthly Profit & Loss statement and balance sheet...
. Concrete experience on US GAAP, IFRS, Asset Management, Hedge Fund, Financial Reporting in a Supervisory/Assistant Manager... Manager capacity Preferably with previous Financial Statement review and/or preparation experience. Good communication...
global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing... expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world's leading companies meet their audit...