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- ...primary IT and data risks. • Draft content for internal audit scope and work program documents, review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards, ensuring that recommendations...
- ...Senior Auditor | External Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to Friday Job Summary The Senior Auditor is responsible for executing audit engagements, particularly handling more complex...
- ...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...
- ...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
Pasay15 days ago - ...-house trading system and those of the independent administrators. Provide client assistance and supporting information to the auditors for assigned funds. Assist with preparation of annual financial statements and related footnotes. Assist with preparation of tax...
840000 Php per year
...your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance... .... Team Structure: You will work closely with a team of auditors and report directly to the Audit Partner. Ideal Profile :...- ...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...
- ...specific training programs. Also responsible for providing assistance in marketing the division’s services to clients and coaching auditors under training or supervision. Specific Responsibilities. ~ Conducts and completes the whole audit required and agreed,...
- ..., and financial reports particularly relating to Accounts Receivable, Cash Banking and Management, and Guest Bookings, to satisfy external stakeholders and internal management for the APAC entities. Essential Duties and Responsibilities: # Accounts Receivable #...
- ...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...
- ...implementing new compliance policies and procedures. Conduct regular audits and assessments. Supporting leadership team members with external audits. Supporting and sustaining a positive work environment that fosters team performance through own work and behavior....
- ...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...
- ...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....
- ...SENIOR AUDITOR MAKATI | HYBRID | MONDAY TO FRIDAY | 3 DAYS RTO Job Description We are looking for a results-driven Senior Auditor with strong experience in external auditing and a proven ability to lead and supervise junior auditors . The ideal candidate...
- ...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...
- ...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...
- ...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 met...
Vestas
Pasay21 hours ago - Role Summary This is a senior individual contributor within our client's Group Finance team who will lead and deliver the internal audit function within a global animal healthcare company. The role will focus on evaluating and strengthening the organization’s control...
- ...The expense auditor will be responsible for supporting the end-to-end in staff expenses process. You will work with the onshore Expense Team Functional Leader and offshore Expense Auditor Supervising Associate. The overall purpose of the role is : · Perform...
- ...7. Coordinates logistics for “just in time” sign on/off, acting as a liaison between Corporate Travel, shipboard management and external hiring sources. 8. Ensures effective communication with SMEs, Planners, Crew Assist, and Post Movement Analysts in areas related...
- ...inventory reconciliation processes, and accrual management is in place and is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying, developing, and maintaining efficient and cost-effective process controls...
Vestas
Pasay8 days ago - ...process ~ Follow up and resolve issues for unbilled billing documents and blocked accounting invoices ~ Sends invoice copies to external customers ~ Coordinates with the local counterparts for local invoice creation and sending ~ Delivers accurate and timely...
Vestas
Pasay21 hours ago 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 Manager...- ...Position Overview Job Title: Group Audit - Principal Auditor, Validations - AVP Corporate Title: Assistant Vice President... ...management meetings. Build strategic relationships internally and externally to enhance the department’s performance and maximize...
- ...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...
- ...Junior Auditor | HYBRID Makati City | Hybrid | Monday to Friday | 3 RTO Job Description We are looking for a detail-oriented... ...field At least 2 years of audit experience (internal or external) Basic knowledge of accounting principles and auditing standards...
- Company Description Fairmont Makati is a sophisticated urban retreat in the heart of Manila’s financial and commercial district, offering 280 elegantly appointed rooms and suites designed for comfort and refinement. Nestled within Makati’s dynamic cityscape, the...
- ...Clinical Experience Preferred Now Hiring a Coding and Denial Auditor! We’re seeking an experienced Coding Auditor / Denial Auditor to support hospital revenue cycle auditing , denial prevention, and reimbursement accuracy. This role focuses on inpatient and outpatient...
- ...Manila senior leadership team # Global HR Centers of Expertise (Talent, Rewards, HR Operations) # Finance, Legal, Procurement # External vendors and benefits providers # People managers and employees across multiple functions Required Experience &...
- ...continuous maintenance of Standard Operating Procedures (SOPs) Serve as the primary operational escalation point for internal and external stakeholders, ensuring inquiries and issues are addressed accurately and within agreed service levels Monitor, analyze, and...
Vestas
Pasay9 days ago
