experience either in risk management, internal audit or business continuity Knowledge about risk management framework...
to payroll and resolve any discrepancies or concerns Support all payroll related audit activities and inquiries Support Month-end... and organize work effectively with minimum supervision Ability to collaborate & communicate effectively with internal partners...
. The Company continuously innovates and modernizes its internal operations to deliver simple and efficient processing... with external auditors and prepare all requirements for the completion of external financial audit Coordinate with other groups...
and execute process improvement strategies Review and audit of employee expense reports Manage employee corporate credit card... an orderly manner on a regular basis Liaise with various internal offices and employees Assist in the annual external...
and execute process improvement strategies Review and audit of employee expense reports Manage employee corporate credit card... an orderly manner on a regular basis Liaise with various internal offices and employees Assist in the annual external...
Functions Maintain portfolio of accounts with hitting targets and maintaining KPI's Audit and verifies information in Trimble... product stack, Synergize, Great Plains (internal systems) as well as any customer facing software to ensure that the...
of internal and external customers Point of contact for the assigned process(es)/location Assist audit support requirements... for ensuring that key service metrics are achieved, including turn-around-time and quality levels, and responding to internal...
analysis on current and incoming regulation Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit...
assessments. 2. Resource Coordination & Stakeholder Engagement: Coordinate resources, including internal teams, external vendors... internal stakeholders (e.g., CQEHS, R&D, supply chain, marketing) and external partners (NGOs, industry associations...
. The Company continuously innovates and modernizes its internal operations to deliver simple and efficient processing... of external financial audit 6. Coordinate with other groups and departments in relation to the accounting operations...
to external and internal auditors. Participate in company-wide audit initiatives and internal control activities, which include...JOB DIMENSION Coordination/Contacts with Internal: All departments External: Suppliers, government financial...
, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format... policies, procedures and internal controls Lead and/or support Accounts Payable Operational initiatives Job Requirements...
availment 3.8 Requests documents required by the Bureau of Internal Revenue in relation to the deals or transactions 4... 4.6 Generates Bureau of Internal Revenue form 2316 for employees year-end and for the resigned 4.7 Prepares annualization file in...
out an QHSE Internal Audit . Knowledge of freight forwarding / logistics / supply chain management. Overall understanding... audits according to the regional audit plan. Meet at regular intervals with QHSE Managers of key customers to exchange...
invoice discrepancies for timely payment Delivery of reports to management, to include audit requirements both for internal... Identifies areas of potential process improvement, develops and enforces appropriate policies, procedures and internal controls...
such as the Local Government Units, Bureau of Internal Revenue, Social Security System, Philippine Health Insurance Corporation... Others Prepare legal audit responses Draft email and other correspondence in relation to the above responsibilities and as requested...
to the development of internal procedures and policy enhancements Assists in projects with regard business process... the compliance testing Prevents potential internal control issues and ensures continuous improvement with regard the...
best and most efficient practices. Ensures compliance with Accounting Controls and other internal policies and procedures. Perform monthly... invoice and employee expenses accruals and other month end tasks Prepare AP Aging, GRIR report and external and internal...
for operational fluidity at Transsolutions Logistics & Management Inc. Act as a liaison for both internal and external audit...
The opportunity This role provides leadership in representing the business unit security reviews, audit activities.... Participate actively in security investigations and internal compliance reviews Stay knowledgeable of current advances/industry...