, as needed External Auditor, interim & annual Bureau of Internal Revenue (BIR) Audit, as necessary Insurance Commission (IC), as necessary... by other department related to Cash Management Participates during audit being conducted on the Book of Accounts: Internal Audit...
in Accounting, Finance, or a related field (CPA preferred). 2-3 years of audit experience, preferably in a senior or lead auditor... of responsibility Ensure communication, documentation and risk mitigating actions to support internal and external audit in the area...
to senior management, highlighting key performance indicators and trends. Ensure timely and accurate financial statements..., tax laws, and financial reporting standards. Participate in the preparation and coordination of audits, addressing auditor...
, addressing auditor inquiries and implementing audit recommendations. Stay updated on changes in accounting regulations and assess... detailed financial reports to senior management, highlighting key performance indicators and trends. Ensure timely and accurate...
years of audit experience, preferably in a senior or lead auditor role at a leading audit firm. Strong understanding... in the area of responsibility Ensure communication, documentation and risk mitigating actions to support internal...