Job Responsibilities: Perform and control the full audit cycle including risk management and control management over... operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal...
-EQ; 1702Q) plus esubmission validation. Prepare other financial related reports Coordinate with tax and audit consultant... Train and guidance tax officers Apply appropriate internal controls in compliance with Corporate Policies and Procedures (CP...
is an advantage. -Good communication skills -Experience of working with various stake holders (internal & external) is an advantage... Fairs, Virtual sessions Assist in ensuring the completion of various relevant Audit requirements within defined timelines...
and audit of employee expense reports Manage employee corporate credit card balances and related expenses File and maintain... with various internal offices and employees Assist in the annual external and internal audits Ad Hoc projects and requests...
on the company's financial health and liquidity Maintain compliance with financial regulations and internal policies Analyze...-making Communicate financial information to stakeholders and management Maintain accurate financial records for audit...
o 3)Application Lifecycle o 4) Quality Standards o 5) Internal Audit Knowledgeable on the following: o 1)Working knowledge... o Internal Audit Knowledgeable on the following: o Working knowledge of relevant Microsoft applications o Working knowledge...
and amortization. Ensure all Statutory report, Audit and Tax requirements are properly met, addressed on time and compliant. Draft... and completeness of company financial books, records and reports,implementation of proper internal controls and any tool / financial...
Services processes with Group Risk standards. Relationship with 3LOD Internal Audit: Partner with 3LOD Audit to provide the... will be encouraged to demonstrate their knowledge and experience across different functions/departments/processes to operate Internal...
and internal audit teams during periodic audits. Design information systems from perspective of cyber security. Provides inputs...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... and other internal policies and procedures. Perform monthly invoice and employee expenses accruals and other month end tasks Prepare AP...
ownership transfers to streamline investment processes and maintain compliance. Key Responsibilities: Audit subscription... to collaborate with internal teams and external stakeholders. Familiarity with CRM systems (e.g., Salesforce) and investment...
with proper approvals are facilitated based on regular processing and exceptions Works with Internal Controls, Internal Audit in... with affecting compliance requirements Support Sarbanes- Oxley (SOX) and Internal Audit audit requirements of GBS Safekeep records...
and submits documents required by internal and external audit of books and work processes. Performs other duties as assigned.... Prepares billings for external and related parties. Attends to queries of internal and external suppliers concerns. Prepares...
internal tax audit capabilities to identify tax exposures and compliance risk before external audits take place. Job Types...You will be responsible for : Assist in the needed reportorial requirements to the Bureau of Internal Revenue...
. Your strong project management skills Your internal and external audit and inspection activities as assigned (fulfill audit requests...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... and other internal policies and procedures. Perform monthly invoice and employee expenses accruals and other month end tasks Prepare AP...
on internal and external applications using test cases and scripts. Identifies and tests by hand all of the steps necessary...) and all other audit findings within the prescribed period. Reports security incidents and/or any identified security weaknesses with the...
on internal and external applications using test cases and scripts. Identifies and tests by hand all of the steps necessary...) and all other audit findings within the prescribed period. Reports security incidents and/or any identified security weaknesses with the...
and recommends improvement. Reviews and addresses audit findings of internal, external and project auditors. Manage financial issues... staff. C. Financial Risk Management Conducts monitoring on the Unit's compliance to internal policies and project agreements...
compilation of documents, coordination with Business Units for the requirements and preparations of audit schedules in response... requirements and preparations of audit schedules in response to tax assessments. Computes the tax exposures based on findings after...