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- ...including supplier management framework and daily operations Supplier management, including sourcing, evaluation, contracts, and audits Coordination of import and export processes, ensuring regulatory compliance Risk assessment and mitigation across all...
- ...controlling Internal Controls and Compliance Address any inquiries from Group reporting during consolidation and any complex audit inquiries, if any Conduct and perform regular controls and compliance checks and ensure sufficient documentation is in place to...
Vestas
Pasay6 days ago - ...ensuring that a company follows all applicable laws, regulations, and internal policies. They monitor business processes, conduct audits and risk assessments, investigate compliance issues, and provide guidance to employees on regulatory requirements. Their role helps...
- ...on unusual situations. May provide guidance to junior positions (i.e., Buyer I, Buyer II). May travel to attend trade shows, audit suppliers, visit ships for loadings, repositioning etc. Education, Experience, Knowledge & Skills: ~ Bachelor’s degree preferred...
- Executes finance and accounting cycles including reconciliations, reporting support, and variance tracking. Ensures financial accuracy and supports compliance and audit requirements.
- ...objectives while maintaining compliance. Ensure compliance with IFRS/PFRS accounting standards and support clean external and BIR audit outcomes. Perform other ad hoc reporting and accounting tasks as assigned by the reporting manager. Qualifications:...
- ...With BPO/Shared Service experience Knowledge in using ERP (SAP) systems Competencies Has a good finance, audit, or accounting background Has knowledge of accounting guidelines and principles such as IAS and GAAP Knowledgeable in process...
Vestas
Pasay4 days ago - ...Responsible for ensuring that all the data entry associated with the operations databases are maintained and kept accurate through routine auditing. Establish and maintain all databases for accuracy in administration and reporting functions. This includes Aspect (Workforce, RTA...
- ...accurately Consistently follow-up on pending items/issue Prepare deck and participate on MOR calls Support internal/external audit on handled and back-up entities Provide back-up support if needed Participate on process improvements, and UAT for...
Vestas
Pasay14 days ago - ...journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures updated process documentation and desktop procedures are used....
- ...journal entries and accounting classifications. Extracts data for dashboards on process/reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures that adequate and updated process documentation and desktop procedures...
- ...that proper documentation and records for ICO are adhered to in accordance with compliance requirements. Handle internal and external audit requests Provide subject matter knowledge to the ICO team as well as the Head of ATR where required Leading efforts to...
Vestas
Pasay15 days ago - ...updates or help needed to the relevant stakeholders and ensure follow-through until resolution with speed and quality Support audit requirements by providing documentation and explanations, as needed Maintain and update AP/AR process documentation, including...
Vestas
Pasay4 days ago - ...years of relevant working experience in finance, particularly general ledger accounting, or any equivalent finance functions. An auditing background from Big 4 accounting firms is desired but not required. Working experience in shared services or outsourcing organizations...
Vestas
Pasay6 days ago - ...Senior Audit Associate | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking a highly motivated and detail-oriented Senior Audit Associate to join our team. The ideal candidate will have solid experience in external...
- ...IT Audit Manager Makati | Hybrid |Monday to Friday Job Summary: We are seeking a highly skilled and experienced IT Audit Manager to lead and oversee our IT audit functions. The ideal candidate will have a strong background in IT auditing, risk assessment, and...
- ...location on bills not clearly stated, utilize research of prio bills in NS and build a knowledge base for repetitive bills ● Audit for posting errors, (date, Inv#, GL, location) and go over with processor ● Technical support to processors ensuring they...
- ...proper documentation and records for FA and ICO are adhered to in accordance with compliance requirements. Handle internal and external audit requests Provide subject matter expertise to the ICO and FA team, as well as the Head of ATR, where required Service &...
Vestas
Pasay11 days ago - ...ensuring compliance with IFRS/PFRS, BIR regulations, statutory requirements, and company policies, while supporting external and internal audit activities. Mentor and guide accounting staff by providing technical support, reviewing work output, and promoting continuous...
- ...Audit Manager (CPA) | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking an experienced and results-driven Audit Manager (CPA) to lead external audit engagements and oversee audit teams in delivering high-quality...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client...
- ...About the Job Location: Makati Corporate Title : R&F Work Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role, you will...
- ...Job Summary Provide inputs to the department's planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...functionally with procurement, finance, and operations teams to resolve issues and improve processes • Support internal and external audits by providing documentation and reports as needed • Identify opportunities for process improvements within the AP function •...
- ...any potential or committed non-conformity, observation, and/or security event or risks to your immediate superior. Assist Internal Audit Team during internal audits of assigned projects Requirements Job Requirements and Credentials: ~ Solid understanding of...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global business. This highly visible role will partner directly with senior...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Audit Manager is responsible for leading and overseeing audit engagements from planning through completion...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season) Work Schedule: Monday to Friday Job Summary The Audit Staff supports audit engagements by performing assigned audit...
- ...strengthening our internal systems to support long-term, gender‑transformative programming, we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the Role The Internal Audit and Quality Assurance Specialist...
- ...Report any potential or committed non-conformity, observation and/or security event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects. Requirements Requirements: ~1 - 3 years of work experience. ~...
