closing activities. Support preparation of report for internal and external auditor's requirements. Qualification: Bachelor Degree in...
., ISO 27001 Lead Auditor, ISO 27001 Lead Implementer) preferred. Proven experience in conducting internal audits and risk... Management System (ISMS) through internal audits, risk assessments, and implementation of corrective actions. Your role involves...
is responsible for organizing and overseeing internal audits in accordance with the monthly, quarterly and annual audit plan... external auditor. Ensure final reports are issued ON TIME with all recommendations agreed and accepted by Management. People...
/ develops to any audit findings. Acts as lead auditor and supervises pool of internal auditors during audits for all QMS/ EMS... internal and external audits Excellent communication skills Tasks & responsibilities Develop and implement plans and programs...
for improvement in a long-term and short-term goal setting. Verifies the effectiveness of internal communication and ensures..., or related field. Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar certification preferred...
immediately Do you have an ISO Certification work experience ISO 9001:2015 Have you been a lead internal auditor for ISO...; Provide expertise and guidance in interpreting policies and internal regulations to assure compliance; Regularly implement...
withholding tax certificates issued to suppliers Performs electronic filing and electronic payment Provides internal and external... auditor with schedules, documents and other pertinent information to facilitate audit/review Supports the team on presenting...
withholding tax certificates issued to suppliers Performs electronic filing and electronic payment Provides internal and external... auditor with schedules, documents and other pertinent information to facilitate audit/review Supports the team on presenting...
, SEC filings, and Philippines Accounting standards Experience in dealing with BIR audit Sound knowledge of internal... Liaises with the external auditor for tax-related matters during the annual audit Reviews the local tax laws or researches the...
, associations, etc.) Takes the lead in external and internal compliance audits with the assistance of UPPI, AGSI auditor, LGU... auditor/inspector. Manages the performance and deliverables of the entire forecourt team. Cleanliness of Station, Attendance...
. Implement and maintain internal controls to safeguard financial assets. Collaborate with other departments to provide financial... information and support. Assists on BIR documentation - accreditation Assist to the External Auditor's services and functions...
%) Complete Internal controls (BSR) according to guidelines in GSM (10%) _Assist external auditor with providing the requirements... accordance with applicable accounting standards (e.g., IFRS) and local requirements added to Group's internal procedures...
tax strategies to manage and minimize tax risk. Formulate policies that will help in achieving the internal control.../schedules are provided, and reconciliation statements are prepared and updated Liaises with the external auditor for tax-related...
(Amsterdam) Finance & Control Management Team, Leadership Team and staff Internal and external auditor Financial... projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery...
(Amsterdam) Finance & Control Management Team, Leadership Team and staff Internal and external auditor Financial... projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery...
closing of year-end, and external auditor's files. Knowledge of appropriate internal controls Ability to analyze and interpret...
JOB QUALIFICATION: Candidate must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA... (internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. 3. Proficient in the...
accounting support. Supporting the Auditor and Controller as needed. Key Responsibilities: Recording Financial Transactions... and procedures. Audit Support: Assist with internal and external audits by providing supporting documentation, explanations...
, the closing of year-end, and external auditor's files. Knowledge of appropriate internal controls Ability to analyze...
Qualifications: Graduate of Accountancy Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA... and stakeholders Collaborate closely with legal and compliance teams to ensure adherence to regulatory requirements and internal...