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- COMPANY PROFILE: This company has been established for approximately 10 years in the Philippines. The leading distributor of solutions to a large scope of global challenges and provides industrial capabilities, automotive, and consumer electronics. PositTaguig10 days ago
- The local hub operates as a Shared Services Center handling finance, IT, HR, and procurement functions. It directly supports a major multinational corporation that manufactures diversified industrial safety, electronic components, and market-leading consTaguig14 days ago
- COMPANY PROFILE: This corporate department provides independent, objective assurance and consulting activities designed. It helps accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk mTaguig15 days ago
- ...Quality & Compliance · Adhere to customer specific quality requirements, compliance standards, and operational procedures. · Support audits, KPI reporting, and continuous improvement initiatives. Continuous Improvement · Identify gaps or inefficiencies and suggest...
- ...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...
- ...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...
- ...resiliency, disaster recovery, and business continuity readiness Lead cybersecurity initiatives and ensure compliance with security, audit, and regulatory requirements Oversee incident management, problem management, change management, and operational support...
- ...Responsibilities: Develop and execute a risk-based internal audit plan for financial and operational areas to improve performance, strengthen controls, and reduce risk exposure. Maintain and update the Internal Audit manual in line with best practices to ensure...
- ...between APAC and other International Offices for AR-related processes Other AR-related compliance requirements as needed (Tax and Audit Support, etc.) Cash Banking and Management Preparation of Bank Reconciliation Resolve issues related to Bank Reconciliation...
- ...Good communication and presentation skills Flexible in work shifting schedules Competencies Has a good finance, audit, and accounting background Knows accounting guidelines and principles such as IAS and GAAP Knowledgeable in process...
- ...The Audit Manager is responsible for leading and executing the organization's internal audit, compliance, and risk management activities. This role ensures the effectiveness of internal controls, operational efficiency, regulatory compliance, and corporate governance practices...
- ...budget by accurately executing standard budget calculation and assumption templates Performs accurate and timely execution of audit requirements Work with and collaborate with relevant colleagues and business stakeholders, in order to solve operational issues...
- ...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...
- ...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...
- ...Position Overview Job Title: Principal Audit Manager Location: Manila Corporate Title : Director/ Vice President Team Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting...
- ...maintain high compliance standards Investigate control gaps and implement corrective actions to prevent recurrence Provide audit support (internal and external), including documentation and walkthroughs Perform analytical reviews and reporting to ensure...
- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management processes, and compliance initiatives. The successful candidate will be responsible for evaluating internal controls, improving...
- ...improvements in efficiency, consistency, and standardization of financial processes and controls. Incorporate recommendations from audits to strengthen processes and governance. Enhance Finance's understanding of process requirements by driving awareness and engagement...
- ...sources (ServiceNow Discovery, SCCM, cloud providers) for automatic CI population. Monitor and maintain CMDB health with regular audits, cleanup, and issue resolution. Troubleshoot and resolve configuration and data-related discrepancies. Stakeholder...
- ...maintain high compliance standards Investigate control gaps and implement corrective actions to prevent recurrence Provide audit support (internal and external), including documentation and walkthroughs Perform analytical reviews and reporting to ensure...
- ...every day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of individuals who go beyond the resume – those with character, skills...
- ...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....
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
- ...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...
- ...compliance with Vestas Financial Guidelines and ensure that applicable controls are in place Performs accurate and timely execution of audit requirements Communicate any issues, discrepancies, or delays to the team and relevant stakeholders, and assist with resolving...
- ...Interpersonal Skills ~ Exchanges complex information and ideas effectively. Responsibility Statements Conduct thorough audits of base part prices, contract price changes, and all supporting documentation related to new supplier contracts initiated by buyers...
- ...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:...
- ...become a Heartists, and let your heart guide you in this world where life beats faster. Job Description Responsible for auditing and verifying all revenue transaction, recording them and preparing daily and monthly sales and other reports for management...
- ...Assistant Vice President, IT Audit Location: BGC Work Setup: Hybrid Work Schedule: Monday to Friday | Morning Shift Job Summary The Assistant Vice President, IT Audit leads the planning and execution of risk-based IT audits across technology...
- ...Auditor Location: Manila Corporate Title : Associate As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management....
