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- ...The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT Compliance Audits of IT operations...
SM Retail
Pasay1 day ago - ...Job Purpose The Auditor will conduct internal audit to the departments or units assigned. Responsibilities: Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work...
SM Retail
Pasay1 day ago - ...exam passer (must provide active roll no.) Juris Doctor Fresh graduates are welcome to apply Purpose The Manager for External Communications, Government & External Affairs supports the company’s reputation, policy engagement, and stakeholder relationships...
Confidential Company
Pasay19 hours ago - Specific Duties and Responsibilities: Participation in all financial reporting processes and regulatory capital calculation activities and compliance of the client's holdings company and its entities Quarterly preparation and review of management reporting pack which...
Infinit-O
Pasay1 day ago - ...ensuring tax compliance and reporting, overseeing management and external financial reporting, and executing general accounting processes... ...compliance. # Collaborate with internal teams and external auditors to address audit findings and implement corrective measures....
- ...financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS... ...consistency, compliance, and quality. Liaise with external auditors, providing support and documentation during audits. Monitor...
- ...prepare reports, and ensure compliance with internal policies and external regulations. Key Responsibilities: Maintain and... ...Coordinate with internal teams and external partners (e.g., auditors) on financial matters. Ensure compliance with relevant tax...
- ...improvement projects Advising the business on risk appetite decisions Collaborating closely and leading both internal and external auditors in matters related to financial crime This is a hybrid position. Expectation of days in the office will be confirmed by...
- ...involves preparing and analyzing internal financial reports, managing external communications (e.g. vendors), and ensuring accurate and timely... ...VAT). Liaise with external stakeholders such as vendors, auditors, and tax authorities to meet compliance and reporting deadlines...
- ...Identify, strategize and implement improvements in covered processes to gain efficiencies Liaise with internal and external auditors for any periodic audit/reviews that relates to financial reporting and accounting, including resolution of any related findings...
- ...The CKH Group is looking for energetic auditor to join the Baku office. The candidates will report to the Attest Services Manager, based in the Cape Town office. The candidates will obtain exposure to auditing American companies under US GAAP. There will be opportunities...Remote job
- ...Overview Asiacruit BPO is seeking a meticulous and experienced Senior Auditor (External) to strengthen our auditing team. This role is responsible for leading and executing external financial audits—including 401(k), 403(b), and Employee Benefit Plan audits —ensuring...
- ...deliverables. • Assist with year-end audit procedures, including preparation of supporting schedules and liaising with auditors. • Respond to client inquiries professionally and efficiently, escalating complex issues as needed. • Develop...
- ...stakeholders to discuss action plans and next steps. Ensure that the team meets the requirements of the Law and the requirements of the auditors according to the recorded materials and internal controls instructed by Vestas compliance policies Ensure that SOX...
Vestas
Pasay16 hours ago - ...members and clients. Supervise and review the work of junior auditors, providing guidance and mentorship as needed. Coordinate... ...Accountancy (BS Accountancy). Minimum of 3–4 years of experience in external audit. Certified Public Accountant (CPA) license preferred....
- ...Job Title: External Affairs Officer Reports To: Head of External Affairs Employment Type: 12 months (renewable) Location: BGC, Taguig (w/ frequent travel to sites) Note: Media connection is a plus Job Purpose The External Affairs Officer supports the...
- ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes... ...risks. Ensure compliance with internal policies and external regulations. Maintain detailed audit documentation....
- Description: Duties and Responsibilities: Qualifications: A graduate of BS Marketing or any related course Preferably at least 1-2 years of experience in Marketing/Sales/Public Relations/Customer Service Well-versed in Microsoft Office ...
- ...Audit Firm Industry ~ Bachelor's degree in Accounting, Finance or related field. CPA is an advantage. ~ At least 3 years of external audit experience. ~ Strong understanding of auditing principles and financial reporting . Knowledge in consolidation is a must...
- REQ13721 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non-gaming activity... ...of daily reports for submission to government regulators, external parties, internal parties, and senior management team. Anticipates...
- ...Accounting or Finance; Chartered Accountant / CPA / ACCA qualification preferred. ~5–8 years of relevant experience in accounting, external audit, or financial reporting. ~ Proven experience in IFRS reporting and a solid understanding of balance sheet reconciliations....
- .... About the Role We have an exciting opportunity for an Auditor. This role will be based in 6750 Building, Makati City, Philippines... ...internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing. Reviews...
Chevron
Makati5 days ago - ...certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage With at least 2 years experience in external/internal auditing. Working knowledge of MS Office programs (...
- ...Description Support the global External Communication team across the full range of external communication activities, contributing to high-quality media-ready content and deliverables Provide daily media monitoring support, including tracking traditional media,...
- ...The function is responsible in managing the following areas: Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews. Preparation of local regulatory filing...
- Description: Duties and Responsibilities: Qualifications: Must be a Certified Public Accountant Highly Analytical & results oriented Excellent in Oral & Written communications skills At least two (2) years work experience in related field...
- ...pipe-based products annually, serving diverse industries. Role Description This is a full-time on-site role for a Corporate Auditor located in San Juan City. The Corporate Auditor will be responsible for examining and evaluating the effectiveness of internal controls...
- ...assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports. Spearheads special projects as directed by...
- ...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...
- ...certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an... ...Experience ~ With at least 2 years experience in external/internal auditing. Knowledge/Skills A...
