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- ...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
Pasay7 days ago - ...Support implementation of global commodity strategies and standardization efforts Ensure adherence to internal systems and audit requirements (e.g., SOX, PTP processes) Qualifications Relevant business, engineering, or computer science degree...
Vestas
Pasay13 days ago - ...applicable Google Suite of products. ~1 to 3 or more years of related experience in regulatory or anti-money laundering compliance or audit experience for a financial institution with an emphasis on regulatory compliance, project management, customer service, complaint...
- ...documentation of related Internal controls, and ensure that these are being done in a timely manner and with utmost quality Participate in audit engagements, both internal and external Support Local/Regional Finance on requirements needed to comply with audit requirements...
Vestas
Pasay6 days ago - ...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...
Vestas
Pasay6 days ago - ...change enable adoption, control, and scalability Ensure processes comply with quality, regulatory, and safety standards Support audits and continuous compliance activities Stakeholder Engagement: Work across functions to understand how work is performed by...
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements · Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management...
- ...~ Bachelor’s degree or equivalent experience ~3–5 years of experience in payments, financial services, risk, fraud, compliance, audit, or a related analytical role ~ Strong analytical skills with experience working with transactional, operational, or risk data ~...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...or equivalent experience, Minimum of 3 plus years progressively responsible experience in financial services, payment card, banking, audit or compliance is required. Preferred Qualifications: Strong interpersonal skills and proven abilities in negotiating with and...
- ...Responsibilities Develop, implement, and maintain the QMS in compliance with ISO or company standards. Conduct internal audits, process reviews, and quality inspections. Identify areas for improvement and lead corrective/preventive actions. Train and guide...
- ...equivalent experience - minimum of 10 or more years progressively responsible experience in financial services, payment card, banking, audit or compliance is required. ~ Strong interpersonal skills and proven abilities in negotiating with and influencing customers and...
- ...field of Information Technology Risk and Compliance services. Job Description IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems, infrastructure, and control environment Apply that...
- ...About the Role: As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms. This job is a part of the Lease Administration functional area which focuses...
- ...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...
- ...filings and payments, ensuring timely and accurate submission within statutory deadlines. # Compile and provide documentation for tax audits and liaise with authorities during regulatory audits. # Management and External Financial Reporting # Prepare accurate...
- ...ideal candidate will have extensive experience in reviewing financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS as well as US or UK GAAP is mandatory, ensuring compliance and accuracy across...
- ...Key Responsibilities: Lead and manage external audit engagements from planning to completion. Supervise, mentor, and provide guidance to audit staff and senior associates. Review audit workpapers, financial statements, and reports for accuracy and compliance...
- ...Summary/Objective: As an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior...
- ...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
Pasay24 days ago - ...Perform peer-to-peer reviews of Intercompany reconciliation SOX documentation to ensure compliance Provide internal and external audit support as requested, ensuring compliance with audit requirements Monitor and ensure the timely completion of tasks according...
Vestas
Pasaya month 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
Pasay21 days ago - ...allocations for each client Prepare monthly and quarterly reporting packages for review Onboarding and offboarding support Upload audit PBC requests Complete LP audit confirmations for review and manage the process Keep an accurate time log and maintain...
- ...risks, generate risk reports, and maintain dashboards for oversight. • Support process improvements, internal controls, audits, and regulatory reviews. Qualifications Bachelor’s degree in Finance, Accounting, or related field. 3–5 years...
- full-time WE ARE LOOKING FOR PASSIONATE INTERNAL AUDIT ASSISTANT TO JOIN US IN MAKING A DIFFERENCE. Responsibilities ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE MAJOR RISKS TO THE...
- ...calls, distributions, and financial reporting for closed-end funds, including quarterly and annual financial statements. • Support audit and tax processes, pre- and post-close activities, and Limited Partner communications. • Provide real-time fund performance...
- ...reconciliation. This role emphasizes technical expertise, accuracy, and proactive client service, supporting both day-to-day operations and audit processes within alternative investment portfolios. Key Responsibilities: • Prepare, maintain, and reconcile accounting...
- ...course Fresh graduates and candidates with 6 months to 1 year of experience are welcome to apply Background in accounting or auditing is an advantage (BPO experience is a plus) Familiarity with accounting tools/software is a plus Basic knowledge of BIR, PEZA,...
- ...requirements, and aviation standards under tight coordination with HQ contracts team Maintain clear documentation, approval trails, and audit-ready records. Identify contractual, financial, and operational risks and recommend mitigation strategies. Market &...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in...
