Job Overview:
An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An... ...Duties and Responsibilities
• Protects assets by ensuring compliance with internal control procedures and regulations.
• Ensures compliance...
...effectively deliver excellent support to our valued Clients.
We offer learning opportunities, career growth and work-life balance. Compliance Officer
Job Description:
Audit Program
Make use of the established audit framework to audit Delivery Partners....
Job Title:
Specialist, Controls & Compliance
Job Description
Location:
PHL Angeles City - SM City Clark BPO Bldg 1
Language Requirements:
Time Type:
Full time2024-03-29 If you are a California resident, by submitting your information, you acknowledge that you have...
...Admin (Compliance Administrator)
Location: Clark, Pampanga
Shift: 7AM - 4PM Monday - Friday
Arrangement: Onsite
Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities...
...Description Assists in developing and implementing an effective legal compliance program, proactively auditing processes, practices and... ...and New training employees. Serves as the company’s Lead Auditor for Internal and 3rd Party ISO Audit and oversees the activities...
Position Title: Senior Auditor SMSF
Work Setup: WFH
Schedule: 6:00 AM 3:00 PM
Start Date: February 2024
Salary: Php 70000... ...and effective delivery of tasks on time and on budget and in compliance with quality and risk standards including ASQM1 and firm policies...
Position Title: Senior Finance Auditor
Work Setup: Work from Office
Schedule: Monday to Friday 7:00 am to 4:00 pm PH Time
Salary... ...auditors.
Review team members work for accuracy and compliance.
Complete audits on time and submit reports to audit manager...
...Position Title: Vendor Compliance Specialist II
Reports To: Partner, Partner Team
Primary Relationships: Partner Team
Date: April 2024
Schedule: 8:00 PM - 5:00 AM PHT
Job Summary:
The Vendor Compliance Specialist II maintains and creates system processes...
...We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
Position Title: Internal Quality Auditor
Work Setup: Hybrid (Clark Pampanga)
Schedule: Monday to Friday 7:00 am to 3:30 pm
Salary: Php 30000 to 40000
Futureproof your career as you join one of the leading and friendliest BPO s in Clark Pampanga. Working directly...
...Position Purpose
Reporting to the Audit & Compliance Team Leader, the Compliance & Audit Officer is responsible for performing compliance checks, ensuring all paperwork meet compliance and regulatory requirements and fielding customer enquiries.
There may also be...
...Title: Security Compliance Specialist I (USCAJP)
Duration: Direct Hire (FTE)
Location: Los Angeles CA 90032 (Hybrid / Remote)
Summary:
~ Provide Keck Medicine of USC operational administrative and project support for the Information Security department...
...reports.
-Review and process employee expense reports, ensuring compliance with hotel policies.
-Reconcile daily cash and credit card... ...external audits.
-Provide necessary documentation and respond to auditor inquiries.
-Collaborate with various departments within the...
...internal controls to ensure accurate financial reporting and compliance with regulatory requirements. You will provide strategic financial... ....
Coordinate internal and external audits, liaise with auditors, and address audit findings and recommendations in a timely manner...
...sheet reconciliations, P&L, cash flow of entities with local tax compliances.
JOB DUTIES
~Prepare and process financial and cost... ...the Group deadlines and requirements.
~Work with the external auditors, Group auditors, and tax advisors on the year end requirements...
...-end closing processes.
Ensure accuracy, completeness, and compliance of financial transactions and records in accordance with company... ...strong relationships with external stakeholders, such as auditors, regulatory authorities, and vendors, to ensure compliance and...
...play a pivotal role in driving accurate financial reporting, compliance with regulations, and providing valuable insights for strategic... ...Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing audit recommendations.
Stay...
...financial operations of the organization, ensuring accuracy, compliance, and efficiency in all accounting activities. The successfull... ...ensuring adherence to tax regulations.
Work with external auditors and tax advisors to support audits and resolve tax issues....
...documentation requests in a timely and appropriate manner.
Product Compliance ?
Research and coordinate with external product testing... ...capacity, either directly for a consumer brand or a 3rd party auditor/supplier.
Should have practical experience in managing...
...investments and make recommendations for capital deployment.
Ensure compliance with accounting standards, regulations, and internal controls.... ..., and cash flow statements.
Coordinate with external auditors and regulatory agencies to support audits and filings....
...maintaining the financial integrity of our organization and ensuring compliance with accounting standards and regulations.
Responsibilities... ...” for any audit queries (to include liaising with external auditors on audit matters such as scheduling, information requests,...
...management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Designing... ...scope and develop annual plans
Manage a team of Internal Auditors, reviewing their work and provide guidance
Review...
...are in order before the file is passed on to the accountant and auditor.
Reconcile transactions within the accounting software.... ...date.
Maintaining of regulatory minutes and forms to ensure compliance with the SIS regulations.
Handling adhoc administration tasks...
...in order, before the file is passed on to the accountant and auditor.
• Reconcile transactions within the accounting software.... ...date.
• Maintaining of regulatory minutes and forms to ensure compliance with the SIS regulations.
• Handling adhoc administration tasks...
...accounts receivable.
Process payroll and employee expenses in compliance with company policies and regulations.
Assist with month-... ...data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation....
...quality assurance policies, procedures, and standards to ensure compliance with regulatory requirements and industry best practices.... ...assurance (e.g., Certified Quality Engineer, Certified Quality Auditor) is a plus.
CONDITIONS OF EMPLOYMENT
Must be authorized...
...company structure / particulars e.g. shareholdings and directorships
Work with accounting team and auditors to ensure clients’ companies are in good compliance
Advise external and internal clients on company secretarial matters, also handling non statutory matters...
...supporting documents issued by vendors
Regularly checks the tax compliance of the Company
Leads the VAT refund application
Income... ...and Annual Alphalists
Attends various inquiries from/to auditors/consultants
Monitors BIR regulation and new issuances and designs...
...discusses improvement opportunities, and recommends actions to the leadership team.
Conducts audits to identify and address non-compliance in control center operating processes and procedures.
Leads and operationalizes recovery plans for any large-scale downtime or...
...Record actions by documenting and updating forms, reports, animal records and reporting diseases to public health officials
• Ensure compliance with veterinary procedures, ethics, policies and relevant statutes
• Euthanize animals in situations they see fit such as in the...