contact directory as needed. Ensure complete and updated Business Continuity Plans in the BCP Shared drive, liaising with Internal Audit... and coordinating internal and external communication between the General Manager, Local leadership team, division team...
and procedures; Ensure that internal and external financial reports are prepared and disseminated within deadlines; Ensure... of liabilities; Prepare for financial audit and coordinate the audit process; Check the prepared vouchers (Check Voucher, Petty Cash...
. Ensure all lending activities comply with internal policies, procedures, and regulatory requirements. Assist in the... for audit and compliance purposes. Collaborate with the Credit and Loan Manager and other team members to achieve departmental...
control measures. Audit and Internal Controls: Coordinate with external auditors during audit processes and ensure timely... staff. Responsibilities: Financial Reporting and Reconciliation: Prepare monthly, quarterly, and annual financial...
Roles And Responsibilities Administer purchasing and receiving procedures Conduct food and beverage hygiene audit... Conduct orientation and training Conduct staff performance assessment process Contribute to innovation process within own...
review. Train and delegate internal control assessments and audit to the member of the Finance/ Accounting team to ensure... leadership and staff management skills. Computer Literate (MS Office and other Accounting Software) Knowledge in taxation law...
statements in compliance with Philippine Financial Reporting Standards (PFRS) and company policies. Audit Coordination: Act... as the main point of contact for external auditing firms. Coordinate audit schedules, provide necessary documentation...
and present to internal and external parties Establish relationships with clients Manage team escalations and work plans, audit.... Our end-to-end medicine/vaccine programs, telehealth services, and onsite medical staff serve a million Filipinos every year...
to ensure that management has taken corrective action(s); Assists and trains other audit staff in the use of computerized audit... and/or performs reviews of internal control procedures and recommends improvements; Reviews security for systems under development...
and development of internal control policies and procedures, ensuring accuracy and efficiency in financial management, and maintaining... all deadlines. Provide support on audit requirements such as access to financial information and provision of reports and special...
. Audit And Tax Preparation Support internal and external audits by providing necessary documentation and addressing audit..., and conducting performance evaluations. Train and develop accounting staff to ensure high standards of accuracy and efficiency...
. Assist with quarterly and year-end financial audit activities and internal audit programs. Prepare ad hoc analysis... transactions. Improve systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance...
for coordination of external audit activities Responsible for ensuring financial controlling support to the accounting team in respect... compliance with accounting regulations as well as internal procedures through good quality in daily accounting and month end...
staff. C. Financial Risk Management Conducts monitoring on the Unit's compliance to internal policies and project agreements... and recommends improvement. Reviews and addresses audit findings of internal, external and project auditors. Manage financial issues...
of Internal Revenue (BIR) Letters of Authority (LOA), and other Audit related concerns. This role involves managing financial..., valuation, and reconciliation within the accounting area. BIR LOA and Audit Responses - coordinated and prepared responses...
control matters at hand with key partners including Risk Management, Internal Audit, Compliance and Business Management..., tax, business, etc.) and at least 5 years of related work experience in Risk & Control, Internal Audit, Compliance...
, procedures, and internal controls. Task Delegation: Set and delegate day-to-day tasks to achieve operational objectives. Process... meaningful relationships with internal and external stakeholders for effective crew service delivery. KPI Tracking: Identify...
or Accounting Technology CPA is an advantage but not required Experience in an accounting/external or internal audit position...About Citco Citco is a global leader in fund services, corporate governance and related asset services with staff...
brokerage. Implement and maintain internal controls to safeguard company assets. Liaise with external auditors and coordinate... audit processes. Taxation: Oversee the preparation and filing of tax returns for the brokerage. Ensure compliance with tax...
development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff conducting... SOPs 3) Complete minute taking and documentation for sponsor/external or internal teleconferences as requested 4) Create...