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- ...the role, you must have A qualified CPA with over 5 years of experience Strong knowledge of International accounting and auditing standards (IFRS or UK GAAP) Project management, leadership, coaching, counselling and supervisory skills Excellent verbal and...
- 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...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes...Accenture
Taguigmore than 2 months ago- ...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...
- ...to growing and developing our employees as we build strong teams with strategic leadership. Job Description The Premium Audit Analyst is responsible for collection, organization, interpretation, processing, scrubbing, documentation and dissemination of complex...
- At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us...
- ...Work Set Up: Hybrid set-up JOB REQUIREMENTS: Certified Public Accountant At least 8 to 10 years of experience working in audit and experience in Big 4 accounting firm Can start as soon as possible Willing to work in Taguig City JOB...
JK.hiring30
Taguiga month ago - ...the Firm's code of conduct, and independence requirements. Required Qualifications: • 6-8 years of progressive experience in IT audit, IT controls assessment, and business process controls gained within audit, advisory, or consulting settings. • Strong working...
Nityo Infotech Services Philippines, Inc
Taguiga month ago - ...implementing streamlined payroll processes while maintaining accurate documentation and transaction records. They conduct regular audits, monitor compliance with statutory regulations, and manage payment calendars to ensure timely and accurate payroll operations. The...
- ...accuracy and variances. •Ensure compliance with internal policies, accounting standards, and regulatory requirements. •Support audits and provide necessary financial documentation as required. Qualifications: * Bachelor’s Degree in Accounting or Finance, or...
- ...issues and collate documentation to assist in investigating and in resolving common and recurring issues. Participate on assigned audit-related activities. Support selected simple process improvement initiatives to streamline processes. Additional Information...
- ...collaborating across the Investments business The successful candidate will be expected to work within the existing risk management and audit framework of the team and business, which includes checklists and review processes, branded ‘Excellence’. All team members are...
- ...Supervise the accounts payable function, including the timely posting of vendor invoices to proper accounts and payments to vendors Auditing and verifying transactions; obtaining proper approvals of invoices Design and implement appropriate internal controls....
- ...quarterly and annual tax provisions, including deferred tax assets/liabilities and tax footnotes for financial statements. Tax Audits and Disputes: Manage and assist with tax audits, inquiries, and disputes, ensuring timely resolution and full compliance with legal...
- ...including invoices, vouchers, contracts, official receipts, and bank slips. Ensure systematic filing and easy retrieval of documents for audit and operational purposes. Tax & Financial Knowledge Basic understanding of Philippine tax and financial compliance...
- ...of all financial transactions and investments. Collaborate with Risk, Compliance, and Finance teams on regulatory reporting and audits. Oversee treasury team to ensure operational efficiency and accuracy. Other tasks as assigned by the CFO. Key job requirements...
775000 $ per day
...resolution tracking Quality & Governance · Conduct unit testing and support SIT/UAT activities · Ensure compliance with security, audit, and governance standards · Maintain proper documentation of fixes, enhancements, and design changes Required Skills &...Accenture
Taguig4 days ago- ...reporting (if required), etc. Represent the company before the NPC in case of data‑related disputes or complaints. 8. Privacy Audits & Continuous Improvement Conduct periodic internal privacy compliance audits, identify gaps, and drive remediation. Track the...
- ...bugs related to developed items. ● Ensures version control and proper documentation of all changes to maintain process integrity and audit readiness. ● Assists in production environment deployments and ensures a successful go-live following established change...
- ...updates on improvement initiatives, automation progress and efficiency gains ~ Ensure process improvements align with compliance, audit and operational requirements Key Qualifications & Skills Education & Experience ~ Bachelor’s degree in Business...
- ...maintaining compliance with GAAP and company policies. The Senior Accountant plays a key role in month-end close, financial analysis, and audit preparation, contributing to the overall financial health and strategic decision-making of the organization. Work setup:...
- ...regulatory frameworks (e.g., AML, KYC, traceability, money transmission regulations). Oversee payment scheme compliance, operational audits, and partner reporting requirements. Ensure controls and processes meet regulatory standards in all active jurisdictions....
- ...function Ensure compliance with accounting principles, regulations, and client-specific requirements Support internal and external audits by providing requested documentation and addressing audit findings Supervisory responsibilities ~ No Work environment ~...
- ...Operating Guidelines, internal procedures, and JSOX controls. Execute controls accurately and on time to meet internal and external audit standards. Reporting & Continuous Improvement : Ensure accurate vendor payments, generate reports as needed, and proactively identify...
- ...ad hoc tasks as necessary Providing support to stores and stakeholders on banking tasks Assisting with collation of year-end audit queries documentation Processing month-end and year-end work papers and journals for ecommerce Assisting retail brands with Buy...
- ...and knowledge transfer to GCC teams. Documents process controls, risks, and compliance requirements to support governance and audit readiness. Ensures accuracy, completeness, and quality of all documentation and knowledge materials prior to transition. Maintains...
- ...product development practices. You may be assigned additional duties aligned to data strategy initiatives, cross-functional projects, audits, or regulatory compliance, as agreed under the scope of the engagement. Contribute to the AIDE department's Center of Excellence...
- ...Job Description Provide document management and project controls support including but not limited to receipt, inventory, audit, tracking, storage, retrieval, and distribution of both classified and unclassified electronic, paper, and other media project data...
648000 Php per year
...timely submission of documents as required by government authorities on a monthly, quarterly, and annual basis, as well as during audits. ● Actively participates in updating the Tax Manual by identifying operational gaps and reporting them, ensuring that business...- ...e.g., VAT, withholding tax, income tax) Ensure compliance with all BIR regulations and local tax laws Handle tax assessments, audits, and correspondence with tax authorities Monitor updates in tax regulations and implement necessary changes Assist in tax planning...
