looking for a Head of Audit Services to join our team at MBPS. In this role, you are accountable for planning, directing, and leading... and lead an engaged audit team to execute various types of audits and reviews of assigned areas, segments, countries (including...
with regulatory standards and internal policies. - Identify vulnerabilities, risks, and areas for improvement. - Collaborate... with cross-functional teams to implement audit recommendations. - Prepare detailed audit reports with findings, risks...
to submit to the Bureau of Internal Revenue. Handling of POS permit application for newly opened stores or additional POS in the... and Submission of LOA requirements, Open Cases and other documents that need to submit to the Bureau of Internal Revenue...
in auditing (internal or external) Highly proficient in Excel Job Type: Full-time Education: * Bachelor's (Required)...
accuracy and compliance with internal controls and financial regulations. Identify areas for process improvement and automation...
: At least 3 years experience in Risk and Control, Compliance, Internal Audit Background or experience in the banking or financial..., external and internal reviews and audits Prepares Control related reports Performs control monitoring processes...
and Internal audits impacting the Shared Services to ensure smooth delivery of audit requests. Also act as a facilitator... degree in Business Administration, Accounting or Finance At least 5-6 years of financial audit/internal controls experience...
quarterly financial close process. Assists the business unit in providing information for internal and external audits. Provides..., or business management. Minimum three years of relevant experience in accounting operations and/or audit. Hybrid Work Arrangement...
internal/external audit or risk management. Familiarity with the Asset and Wealth Management industries or Custodian Banks... documents, and ensure timely responses to audit activities and queries. Assist the onshore Risk team with risk-related reports...
to inquiries from various internal and external stakeholders Research and handling of Adhoc tasks Identify the need for exception... in prioritizing work queues and managing workload Risk Management Assist in process audit walk-thrus and completion...
of financial audit/internal controls experience. Shared service experience is an advantage. Familiarity with risks and controls in...) Environmental Conditions Office Job Description Business Job Title: Controls and Compliance Specialist Job Profile Title: Internal...
quarterly financial close process. Assists the business unit in providing information for internal and external audits..., finance, or business management. Minimum three years of relevant experience in accounting operations and/or audit. Hybrid...
, enter data and retrieve information from group specific system( all new hires might require some direction initially) Audit... and/or publishers' inquiries about compliance issues Assist in maintaining internal compliance materials such as manuals...
Responsibilities Operational Efficiency: Audit operations, propose improvements, and develop action plans to enhance..., and general ledger variances. Ensure financial health through data consolidation, internal controls, and special reporting...
Prepare and present reports on financial performance to management Ensure adherence to internal controls and audit procedures...
: Billing and invoicing support mobilization and stabilization Billing compliance framework build, audit and follow through..., as this relates to command center scope Internal and External stakeholder management Ability to drive billing and invoicing strategy...
that generally accepted accounting principles, policies and procedures are complied with; internal controls are adhered to; terms... audit. Maintain AR and AP work instructions/procedures. Compliance on process controls mandatory set by government or by the...
Experience Monitoring And Inforce Management Perform and report the monitored experience periodically Audit and Regulatory... but not limited to additional analysis upon requests Other Support Provide ad hoc information to internal and external stakeholders...
control measures. Audit and Internal Controls: Coordinate with external auditors during audit processes and ensure timely... delivery of required financial documents. Develop and maintain internal controls to ensure the integrity of financial...
Head of Finance will interact with global internal teams and external stakeholders. Aside from your established skills... with relevant accounting standards and regulations. Risk Management: Implement effective risk management practices and internal...