of stockholders and board of directors; attendance at meetings of directors; preparation of certifications relating to audit... with such matters; 5. Assist the Partner and Head of the Corporate Legal Services in implementing measures that enhance internal...
and financial feasibility of new projects or investments. Compliance and Audit: Be the focal person to support the requirements... for internal/external audits and tax compliance. Evaluate and implement effective and efficient internal controls. Budgeting...
business units. Analyzes, reconciles and identifies measurable opportunities for improvement. Identifies and implements audit... on internal stakeholder requirements · Acts as subject matter expert for new processes, KPI’s, and data management and aid...
results of the Consumer Audit and ensures that the relevant changes are implemented. 9. Ensures cleanliness and tidiness... and magazines 10. Communicates to clients (internal and exter;nal) via different mediums like emails and telephones...
years and above of relevant work experience Experience working with Accounting/Audit/Tax Services, Banking, Credit Card... with senior leaders, whether internal or external. Aggressive in looking for opportunities to expand client relationships...
Bank and its subsidiaries. You will coordinate with other units/departments for correspondences with the Bureau of Internal... Compliance Activities Review SGV Audit and year-end requirements Answer Tax Queries Administrative and Leadership functions...
products to ensure their continued commercialization, update features and risk parameters based on internal and external... on pipeline monitoring and realization. Develop a strong working partnership with internal stakeholders such as Credit Risk...
. You will submit requirement of internal and external audits and addresses/closes audit observations and findings on a timely basis...As a Junior Accounting Officer, you will be responsible for the timely and accurate preparation of internal reports...
hoc reports and present to internal and external parties Establish relationships with clients Manage team escalations... and work plans, audit work, and provide learning and growth opportunities Collaborate with other MedGrocer teams (e.g. IT...
and internal partners / stakeholders by collaborating and working closely with them to ensure smooth booking of transactions..., and proposed actions of audit findings by having thorough knowledge and keeping updated on the Bank’s Credit, Compliance...
necessary Ensure internal control procedures are in place and in accordance with internal control framework Provide audit...
and timely financial statements and reports in compliance with accounting standards and regulatory requirements. Audit... & Compliance: Ensure compliance with internal controls, policies, and procedures, and coordinate audits and tax filings. Team...
. Prepares and analyze monthly and quarterly vat computation. Prepares schedules needed by Bureau of Internal Revenue for tax... compliances and audit Performs other Accounting and Taxation assignments given by the department head from time to time...
in client onboarding or administrative review. Responsibilities (heading) / Responsabilités (titre) Ensures internal... are noted in the submitted documents. Ensure minimal audit findings concerning deficiencies in the documentation of onboarded...
Audit requirements during DOLE inspections Lead the submission of DENR-POEM Audit requirements during DENR or Local LGU... Safety and Health and Environmental Management compliance Update contact information of key personnel of both internal...
interpretation and implementation of required changes in a timely manner Support all internal and external audit activities through... continuous professional development, keeping abreast of all internal, legislative, and industry best practice Ensure appropriate...
by Alorica Collaborate on, create and manage policies and procedures as needed Assist with regulatory or internal audits... in one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
in 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... of external audit Assisting in practice wide communications. Producing periodic and on-demand management information. Work...
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...