Search Results: 12 vacancies
...Determining and Projecting target revenues for the assigned business unit
Preparation of annual tax plan
Coordinate with external auditors
Qualifications:
Proven experience in financial management, with a focus on local government finance, including experience...
MFT Group of Companies
Bonifacio Global City, Manila, Metro Manila
more than 2 months ago
...Determining and Projecting target revenues for the assigned business unit
Preparation of annual tax plan
Coordinate with external auditors
Company Christmas gift
Company events
Employee discount
Health insurance
Opportunities for promotion
Promotion to...
MFT Group of Companies
Bonifacio Global City, Manila, Metro Manila
more than 2 months ago
...controls are in place by performing the gap and risk impact analysis on current and incoming regulation
Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit
Contribute to produce and issue monitoring reports and MI reports to...
...Partners. Ensuring deliveries are of the required quality & meet expectations,
Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities,
Ensure there is a suitable segregation of duties within the...
...criteria
Handle AML-related court cases such as Requests for Information (RFI) and Freeze Orders
Assist BSP, Internal or External Auditors in conducting periodic audits
Onboarding of new hires
What we expect from you
Graduate of a 4-year course preferably in...
...Ensure proper and organized record keeping of all documents and provides copies to LeaseAdmin and relevant team as well as assist with Auditor requirements.
Keep updated with BG/SBLC bank rulings and local jurisdictions and best practices (UCP, ISP98).
Maintains and...
...improvement opportunities to reduce dependencies and processing time
Duties and responsibilities
Serve as point of contact of auditors for statutory and tax audit requirements of assigned IWG entities
Ensure audit and related administrative activities, documents...
...beyond the team.
Ensure process documentation is complete and up to date.
Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities
Escalation of critical issues must be made through a...
...enterprise risk management, and the integration with business strategy.
~ Solid understanding of IT Audit best practices. Former Big 4 IT auditor or Financial Services IT risk management experience preferred.
~ Experience in IT governance, risk, and controls, including...
...address the risk
Review landlord and partner agreements and translate these to landlord/partner reports
Initiate and engage auditors for agreed upon procedures relating to landlord/partner reports submitted
Provide full support to various stakeholders, including...
...Respond to queries received from the centres, other internal stakeholders
Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities
Escalate critical issues through a standardised process, with continued...
...beyond the GSC.
Ensure process documentation is complete and up to date.
Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities
Ensure there is a suitable segregation of duties within the...
