and implement measures for staff engagement. Administer the Organization's management reporting and accounting systems and maintain... with the auditor/s in the external audit of the institutional and program accounts of the Organization for timely completion...
with US GAAP revenue recognition criteria. Collaboration with external audit staff for periodic year-end review procedures... role in overseeing and managing the organization's financial reporting, managing staff, ensuring compliance...
. Monitors internal controls to ensure its adequacy so that corrective action can be taken when necessary at the earliest... and with other government agencies. Coordinates with BIR examiners with regards to audit of the book of accounts. Reviews long overdue debit...
CPA is an advantage but not required At least 2 years of 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...
is desirable. At least one year experience of working in a progressive risk management / assurance / internal controls / audit...About Citco: Citco is a global leader in fund services, corporate governance and related asset services with staff...
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...
and a reliable internal audit tool. Review and maintain sites risk assessments and work with management team to produce SSOW... closely with the Global H&S Manager to ensure that all Health, Safety & internal compliance is adhered in the Philippines...
retail industry Prior experience in internal or external audit or financial management and analysis Strong leadership... External Audit, and other Subsidiary Ledger Maintenance and Monitoring. Conducts regular concurrent controls (such as review...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Finance Management Level... and monitor of cashflow Coordinate and liaise with auditors for year-end audit Liaising with Tax Team in document preparation...
' or more experience in both external and internal auditing with the last two years being in a supervisory role or last year of being... a manager Must have a good understanding of audit concepts and regulatory requirements Demonstrate self-motivation and a desire...
and ensure compliance with internal controls and accounting policies. Budgeting and Forecasting: Assist in the preparation... and recommending corrective actions. Compliance and Internal Controls: Ensure compliance with financial regulations and company...
) Reports to: Head, Consolidation Section or Deputy Controller/Head, AFCD Supervises: Accounting Staff OVERALL PURPOSE... by the Accounting Staff b. Prepares the monthly bank reconciliation of GTCAM & GTMV Parent c. Handles the preparation...
and other internal/external stakeholders Ensure business controls are in place and sites are audit ready Financial Governance... accurate and timely financial statements and reports (Management and Statutory books) for internal and external stakeholders...
: Ensure adherence to internal controls, policies, and regulatory requirements. Audit Coordination: Assist with internal...Supervision: Manage and mentor accounting staff, providing guidance on best practices and career development...
disruptions. Reviews and creates actionable items according to the observations provided by internal or external audit... are in accordance with the duration or allowable timeframe, specifically staff(s) from Information Communication...
controller on various audit work, i.e. internal audit, external audit, CSC, SOX audit 8. Ensure submission and accuracy... and develop new talents as well as develop existing staff. Liaison with other functions and drive to meet the goals. 1. Complete...
and cost control measures. Audit and Internal Controls: Coordinate with external auditors during audit processes and ensure... guidance to junior accounting staff. Responsibilities: Financial Reporting and Reconciliation: Prepare monthly, quarterly...
audits, providing necessary documentation and responding to audit inquiries. Internal Controls & Process Improvement... regulatory filings, including tax returns, and ensure adherence to all licensing requirements. Assist with internal and external...
, you will be responsible for overseeing client relationships, stakeholders, and staff. Proficiency in Xero, MYOB, or QuickBooks..., as well as experience in audit, are key requirements for this position. Responsibilities Act as the primary point of contact in the...
and collaboration between the remote team and internal finance functions. Audit & Internal Reporting: Assist with audit preparations..., sales staff and vehicle repair technicians; developed and deployed the world's best last mile delivery electric bikes...