~ This highly visible and client-facing position will be responsible in performing compliance audits in accordance with the client contractual and regulatory requirements, alongside FOUNDEVER policies and procedures.
~➢ This position will participate in the global-level...
...collaborations as needed.
Monitors action plan implementation and compliance with audit recommendations.
Analyzes accounting and... ....
Preferred Qualifications:
CPA or Certified Internal Auditor certification.
Background in the Insurance Industry and/or...
...Step into the dynamic world of accounting auditing as an Auditor, where opportunities span the globe without ever leaving your... ...up audit planning, completing audit procedures, and ensuring compliance with industry standards. Join us now to elevate your career to...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates... ...would be responsible for the administration of the Company’s Compliance Program. Specifically, the position would be in charge of the...
...and concise team direction.
Your application will include the following questions: How many years' experience do you have as an auditor?
How many years of taxation experience do you have?
How would you rate your English language skills?
Report this job...
...all cash and check sales collections are deposited with the bank on time and supported by validated bank deposit slips.
Checks compliance on all PCF released by different custodians prepares reports for liquidation and replenishment subject for review and endorsement...
...Firm Monroe Consulting Group Philippines is recruiting on behalf of one of the leading multinational pharmaceutical companies for a Compliance Manager. The role will ensure compliance with all relevant standards, including local laws, regulations, and company guidelines,...
...organized and up-to-date records of permits, approvals, and related documentation;
Implement document control procedures to ensure compliance with record-keeping requirements;
Serve as a point of contact for routine inquiries from regulatory agencies and internal...
...experience in internal auditing, external auditing, operations, accounting, or business analysis - preferably a Certified Internal Auditor (CIA)
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning...
...PLEASE FILL UP THE LINK BELOW TO PROCEED WITH YOUR APPLICATION; NO ANSWERED FORM WILL NOT BE PROCESSED.
Job Summary
The Compliance Manager is responsible for obtaining and maintaining permits, licenses, and approvals necessary for the organization’s activities...
...Ensure S & L Fine Foods Inc. operates within law by developing and enforcing company guidelines and monitoring compliance in the food and beverage industry.
Review and update internal policies to minimize risk of regulatory violations.
Conduct audits and work with...
...a highly skilled and detail-oriented Financial Reporting and Compliance Lead to join our finance team in the Philippines. The successful... ...mandates.
Coordinate with internal departments, external auditors, and tax advisors to ensure comprehensive audits and reviews....
...PLEASE FILL UP THE LINK BELOW TO PROCEED WITH YOUR APPLICATION; NO ANSWERED FORM WILL NOT BE PROCESSED.
The Compliance Officer is responsible for facilitating and managing the permitting process to ensure compliance with all relevant regulations and laws. Involves...
...JOB PURPOSE:
The Compliance Specialist - Governance will implement and monitor the organization’s regulatory compliance with governance-related laws, regulations, and/or internationally accepted principles of good governance.
PRINCIPAL ACCOUNTABILITIES:
Corporate...
...procedures, provides trend analysis, and participates in audit calibration process where required
Review, confirm and report compliance with audit procedure requirements.
Carefully maintain tracking systems and take ownership of assigned CAPAs with respect to ensuring...
...Process & Compliance Management - Specialist
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see...
...Job description
Job description
Responsible for ensuring corporate compliance and occupational safety and health (OSH) guidelines and measures in the workplace. The job holder is promoting a safe working environment by advising on safety measures, conducting...
...Graduate of Bachelor’s degree in Accountancy or at least BS BA Major in Financial Management
At least 1 year experience in BIR Compliance
DUTIES & RESPONSIBILITIES:
must be knowledgeable in accounting software and BIR Compliance.
evaluate financial budgets...
...Duties and Responsibilities
Leading the compliance with ISO and SSAE Standards
a. ISO 9001, ISO 27001/ SSAE 18 and ISO 22301 auditor
b. Audit planning, implementation and reporting
c. Monitors and ensures organizations conformance with ISO 9001, ISO 27001 ISO...
Basic Function
Monitoring of transactions as per process guidelines
Drive Continuous Improvement and process-related initiatives.
Essential Functions
Monitor transactions as per targets and guidelines.
Provide coaching and feedback to consultants following...
...understood.
Maintain a structured internal governance framework, to ensure effective oversight of vendor risk and procurement compliance.
Help ensure strong oversight of all vendors' risks and provide business partners visibility of existing and emerging risks....
...Lead Auditor for QMS ISO9001:2015 and/or ISO14001:2015 (GBS Technical Reviewer)
Lead Auditor for QMS ISO9001:2015 and/or ISO14001:2015 (GBS Technical Reviewer)
Email
Company Description
SGS is the leading Inspection, Testing, Verification and Certification...
...functional teams
* Lead continuous improvement initiatives
* Ensure compliance with quality standards and regulations
Requirement :
*... ...related management system standards
* Familiar with Microsoft Office
* Good communication skills
* Internal Auditor Certification
...Supervisor will manage the payables processing and tax/regulatory compliance of the Department. He/she will assist the Finance Manager in... ..., etc.)
External audit- Coordinates with the external auditor on the annual audit. Ensures that audited financial statements...
...General Accounting, Financial Planning and Analysis, Tax and Compliance, and Treasury functions of the company.
Supports management... ...weekly, monthly, quarterly and annually
Liaise with external auditors for audit compliance work quarterly and annually
Reconcile...
...a culture of high performance.
Ensure good governance and compliance with internal policies and regulations.
Lead operational and... ...stakeholders.
Manage relationships with investors, banks, and auditors.
Capex Management
Develop and implement strategies for...
...audits across all areas of the organizations operations to review compliance to companys policies and procedures, suggest improvement to... ...if, Certified Public Accountant and/or Certified Internal Auditor
Competencies
Proficiency in applying internal audit standards...
...reporting requirements are met, including tax filings and regulatory compliance
Managing accounting functions such as payroll, accounts... ...the organization
Serve as the primary point of contact for auditors, investors, and lenders
Ensure compliance with all...
...end close with generally accepted accounting principles and in compliance with financial policies.
Responsibilities
Performs... ...all supporting documents are provided and communicated to the auditors or compliance team.
Responsible for the preparation and...
...implementation and enforcement of internal controls.
Responsible for compliance with applicable local legal, statutory, tax, corporate... ...transactions.
Manage financial audits with external auditors and implement recommendations for procedural improvements....