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- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...financial and operational risks, facilitate and support effective audit engagements, and create awareness and understanding of finance... ...activity design and procedures Assist in controls and external audit-related engagements and activities Qualifications...
Vestas
Pasay23 days ago - ...is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying, developing... ...shifting schedules Competencies Has a good finance, audit, or accounting background Has knowledge on accounting...
Vestas
Pasay13 days ago - ..., annually) books closing activities, working closely with the external accounting firm of Redmap, with Basware Group Finance team and... ...reporting. Oversee the preparation and execution of local statutory audits. Ensure compliance with Australian financial reporting...
- ...Manager will also be required to carry out full investigations and audit the hotel to ensure health and safety compliance. Specifically,... ...tasks to the highest standards: Manage the internal and external guest accident/incident records by applying standard legal practices...
- ...Collaborate with procurement, quality, finance, and compliance teams to ensure alignment with policies Support internal and external audits by providing documentation and data extracts as needed Qualifications Bachelor's degree in Business, Finance,...
Vestas
Pasay26 days ago - ...nature of business Ability to document rationales in detail for audit trail Deal with escalations from specialists within the team... ...our product and internal control framework to internal and external stakeholders Ensuring clients are within legal parameters and...
- ...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...
Vestas
Pasay13 days ago - ...the Store Accounting Manager in preparing monthly reports and audit schedules. You handle the archiving of accounting documents.... ...You are motivated to ensure compliance with both internal and external rules and regulations. You consistently look for the most pragmatic...
- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment... ...Key Responsibilities: Assist in the execution of external audit engagements in accordance with applicable auditing standards and...
- ...analysis to support these programs. The role will manage internal and external relations within the context of compliance negotiations and... ...support role in financial services payment card banking audit or compliance is required. Fluent English speaker and writer...
- ...process enhancements. Represent Visa as an SME in internal and external forums to share program insights. Compliance Case Lifecycle... ...accurate data tracking and improved compliance outcomes. Audit Evidence & Data Integrity Coordinate client portfolio audits...
- We are looking for a proactive External Sourcing Associate (ESA) to support our sourcing operations. The ESA will help identify, engage, and manage external vendors, suppliers, or candidates. You will also assist in onboarding processes and maintain effective communication...
- External Relations & Communications Lead Job Overview The External Relations & Communications Lead is responsible for managing and elevating how the brand shows up in the public eye - across press, media, sponsorships, talent appearances, and strategic partnerships...
- ...we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls... ...Auditor (CIA). ~3-5 years of experience in internal or external auditing, preferably in a financing or lending company. ~ Good...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct... ...preferred. ~1–5 years of experience in internal audit, external audit, or Internal Audit. ~ Ability to analyze complex data and...
- ...Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General... ...Information This appointment is open to internal and external applicants. This is a fixed term appointment with option to...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...Experience: Manager: At least 7-8 years of working experience in external audit. Assistant Manager: At least 4-5 years of working...
- ...responsibility of this position is to manage and enhance our company's public image through strategic public relations, media engagement, and external communications. Reporting to the Communications Department Head (External), this role involves planning and executing PR...
- ...TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over...
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- .... Job Description We are currently seeking an Income Audit Supervisor to join our vibrant team. At RHG, we are in search of... ...Payable for payment processing. Full participation in external and internal audit requirement of the hotel and owning company....
- ...skills of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security... ...required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls (ITGC), including...
- ...opportunities and challenges; policies legislations rules and regulations Produces various advocacy materials for internal and external consumption to support External Affairs advocacies Oversees and coordinates activities of relevant 3rd party service providers...
- ...and on LinkedIn and Twitter (X). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City... ...operations. Collaborate with IT, business process owners, and external auditors to assess risks and recommend control improvements....
- ...Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal...
- Treasury and Inventory Audit - 1 Vacant Accounting Graduate Must have 1-2 years experience must have experience on Treasury... ...management processes and controls Assist with internal and external audits related to inventory. Maintain custody of the petty cash...
- ...Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high...
