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- ...Receivable, Cash Banking and Management, and Guest Bookings, to satisfy external stakeholders and internal management for the APAC entities.... ...Other AR-related compliance requirements as needed (Tax and Audit Support, etc.) Cash Banking and Management Preparation of...
- ...and internal policies. They monitor business processes, conduct audits and risk assessments, investigate compliance issues, and... ...audits and assessments. Supporting leadership team members with external audits. Supporting and sustaining a positive work environment...
- ...compliance standards Investigate control gaps and implement corrective actions to prevent recurrence Provide audit support (internal and external), including documentation and walkthroughs Perform analytical reviews and reporting to ensure KPI targets are...
Vestas
Pasay13 hours ago 840000 Php per year
...For interested applicants, please send your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance with regulatory standards and delivering high-quality audit services to clients. Lead and...- ...is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying, developing... ...SAP) systems Competencies Has a good finance, audit, or accounting background Has knowledge of accounting guidelines...
Vestas
Pasay8 days ago - ...organizational objectives while maintaining compliance. Ensure compliance with IFRS/PFRS accounting standards and support clean external and BIR audit outcomes. Perform other ad hoc reporting and accounting tasks as assigned by the reporting manager. Qualifications:...
- ...and blocked accounting invoices ~ Sends invoice copies to external customers ~ Coordinates with the local counterparts for local... ...GRC controls ~ Responsible for providing and responding to audit inquiries ~ Assist in facilitating training for the AR high...
Vestas
Pasay13 hours ago - ...External Audit Specialist (Hybrid) | URGENT Makati | Hybrid | Monday to Friday 3 RTO Job Description: We are looking for a detail-oriented and highly motivated External Audit Specialist to join a professional services firm. The successful candidate will...
- ...Serve as the primary operational escalation point for internal and external stakeholders, ensuring inquiries and issues are addressed... ...accordance with compliance requirements. Handle internal and external audit requests Provide subject matter knowledge to the ICO team...
Vestas
Pasay19 days ago - ...External Audit Manager (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking a highly experienced and results-driven External Audit Manager to lead audit engagements, manage client relationships, and oversee audit teams within...
1140000 Php per year
...4PM / 8 AM - 5 PM Qualifications: • A degree holder: graduate of BS Accountancy • Must be CPA • Must have 6 years of external audit experience (local/international) • With at least 2 years of people management experience (Lead, Supervisor, or Assistant...- ...External Audit Senior Specialist (HYBRID) Makati | Hybrid | Monday to Friday | 3 RTO Job Description: We are seeking an experienced and driven External Audit Senior Specialist to join a professional services firm. This role is ideal for someone who can lead...
- ...proper documentation and records for FA and ICO are adhered to in accordance with compliance requirements. Handle internal and external audit requests Provide subject matter expertise to the ICO and FA team, as well as the Head of ATR, where required Service & Performance...
Vestas
Pasay15 days ago - ...functionally with procurement, finance, and operations teams to resolve issues and improve processes • Support internal and external audits by providing documentation and reports as needed • Identify opportunities for process improvements within the AP function...
- ...Airline Global bonus discount Prepares monthly reconciliation of accounts as assigned Prepares various account schedules for audit (external and internal) Reviews the accuracy and completeness of details on Billing Invoices, DM, CM such as amounts, currency, etc....
- ...Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced Audit Manager to join our client's team and lead the delivery of high-quality audit and assurance services. In this role, you will oversee...Remote job
- ...Work Schedule: Weekdays; Mid Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced Audit Senior Manager to join our client's team and take on a leadership role in delivering high-quality audit and assurance services. In this...Remote job
- ...Senior Auditor | External Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday... ...Summary The Senior Auditor is responsible for executing audit engagements, particularly handling more complex accounts and...
- ...We are seeking a highly analytical and results-driven Audit Head to lead and oversee the company’s internal audit functions, risk management... ...advantage Minimum of 5 years experience in internal audit, external audit, accounting, or compliance At least 2 years in a...
- ...External Audit Operations (Junior / Senior / Manager) Makati | Hybrid Setup | Monday to Friday Job Summary: We are looking for driven and detail-oriented professionals to join our External Audit team across multiple levels (Junior, Senior, and Manager). This...
- ...on unusual situations. May provide guidance to junior positions (i.e., Buyer I, Buyer II). May travel to attend trade shows, audit suppliers, visit ships for loadings, repositioning etc. Education, Experience, Knowledge & Skills: ~ Bachelor’s degree preferred...
- ...including supplier management framework and daily operations Supplier management, including sourcing, evaluation, contracts, and audits Coordination of import and export processes, ensuring regulatory compliance Risk assessment and mitigation across all...
- ...controlling Internal Controls and Compliance Address any inquiries from Group reporting during consolidation and any complex audit inquiries, if any Conduct and perform regular controls and compliance checks and ensure sufficient documentation is in place to...
Vestas
Pasay10 days ago - ...compliance with Vestas Financial Guidelines and ensure that applicable controls are in place Performs accurate and timely execution of audit requirements Communicate any issues, discrepancies, or delays to the team and relevant stakeholders, and assist with resolving...
Vestas
Pasay2 days ago - ...to continually develop their Brand and industry knowledge through engagement both internally within the Sales Management team and externally at industry events. PRINCIPAL DUTIES AND RESPONSIBILITIES: Meet or exceed revenue targets for assigned accounts through...
- ...organizational problems. May take part in solving problems across a matrix. Interpersonal Skills ~ Guides and influences internal and external customers, or agencies. Responsibility Statements Leads day-to-day functions and activities across departments, including...
- ...Senior Audit Associate | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking... ...join our team. The ideal candidate will have solid experience in external auditing and will be responsible for executing audit engagements...
- Executes finance and accounting cycles including reconciliations, reporting support, and variance tracking. Ensures financial accuracy and supports compliance and audit requirements.
- ...colleagues and other departments. They are responsible for understanding current business practices and goals, working with internal and external business partners (i.e., epi, call center, product teams, etc.), and understanding business impact and priority. The role serves...
- ...Audit Manager (CPA) | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking an experienced and results-driven Audit Manager (CPA) to lead external audit engagements and oversee audit teams in delivering high-quality...
