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- ...schedules and for compliance with International Financial Reporting (IFRS), BIR, Board of Investments, Securities & Exchange Commission, BSP and all external reporting requirements. -Reviews collected & compiled corporate financial information and ensures accuracy and...
- ...counter. ~4.d. Implements debit instructions of account officers for loan payments. ~4.e. Prepares advice for payments received for BSP rediscounted loans for remittance to BSP. ~5. Implements interest booking advices / instructions of the account officers for...
- ...audit trails to detect irregularities, risks, and policy violations. Assess compliance with IT-related regulatory requirements (e.g., BSP Circulars, Data Privacy Act, ISO/IEC 27001) Risk Assessment: Identify, analyze, and assess IT risks and vulnerabilities across...

