accordance with internal reporting processes Leadership/people management roles must include: Ensure staff have completed... management and audit functions that contribute to excellent financial operations. The CFO is a member of the Executive Team...
. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development... and coordinate P2P Operations. They will partner with a broad number of external and internal business partners, such as Vendors...
on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various... to bring revenues for the same product Part of internal WIPRO leadership planning meeting to discuss revenue numbers for the...
, by leveraging their network, expertise, and reputation. Provide technical guidance, coaching, and feedback to junior staff.... Implement and maintain effective internal controls, policies, and procedures, and ensure adherence to the client's quality...
laws, and financial reporting standards. Manage the coordination of internal and external audits, addressing audit findings... that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff...
client relationships and internal resources available to client. Reporting of the role This role reports to: Client President... and agency side Gain a full understanding of the clients' business along with internal and external processes Drive agency...
product Part of internal WIPRO leadership planning meeting to discuss revenue numbers for the account Report to global... account and maintain a green card at all times Review and drive appropriate actions/ systemic changes on internal and external...
inventory as it applies to Visa Support internal audits and regulatory requests, ensure satisfactory resolution of any audit... as well as ABC, COI, PSHD and other compliance policies and procedures for the Philippines businesses and SEA based staff and clients...
both client and staff satisfaction, and empowering every member to not only solve problems but also bring innovative solutions... experiences. DUTIES AND RESPONSIBILITIES: Supervise and lead bookkeeping staff, ensuring accurate and timely completion...
actions/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited. Monitor... and share account performance across operational, quality and fulfillment parameters with internal/external stakeholders...
and availability of all project documents for any internal and external audit requirements; Ensure all project documents are properly... training and organize briefings on internal procedures for the project staff. Provide support to other capacity building...
inventory as it applies to Visa Support internal audits and regulatory requests, ensure satisfactory resolution of any audit... as well as ABC, COI, PSHD and other compliance policies and procedures for the Philippines businesses and SEA based staff and clients...
relevant government agencies for internal and client tax requirements Management of internal and client tax planning..., training and mentoring of junior tax staff members Building & maintenance of relationships with corporate and individual tax...
audit. Knowledge in accounting policies and standards PFRS/GAAP Knowledge of appropriate internal controls... Accounting or General Accounting Knowledge of the complete accounting cycle, closing of year-end, handled internal and external...
all financial data is accurately recorded and reconciled. Review journal entries and ensure compliance with internal controls... and Internal Controls: Ensure compliance with financial regulations and company policies. Develop and maintain internal controls...
will be instrumental in ensuring accurate financial reporting, maintaining internal controls, and driving process improvements.... Establish and maintain internal controls, policies, and procedures to safeguard company assets, mitigate financial risks...
team Manages task assignments of Accounting staff and assist during work transitions or rotations FINANCIAL REPORTING...: Assist line management with Audit queries Provide closing status updates to CFO and financial controllers OTHER MATTERS...
with IT staff throughout the asset life cycle to ensure proper inventory, licensing, allocation, utilization, compliance... assets and CIs and their status; also perform trend analyses. Communicate with internal and external stakeholders in an open...
and Safety, Security, and HACCP management systems. Plan and schedule internal audit on the company's Quality, Environmental... and commitment of staff to the achievement of company quality, environment, health and safety objective and targets. Identify...
forecasting, and compliance with local tax and audit requirements. The ideal candidate will also implement best accounting... and internal controls. Excellent communication, collaboration, and interpersonal skills. Proven ability to drive change and deliver...