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- ...The Quality Assurance Auditor protects the business by ensuring compliance with internal control procedures and regulations. They provide a high level of customer service to internal and external customers. They are responsible for auditing documentation during the onboarding...
- ...audit projects and compliance checks. Develop risk-based audit plans to ensure productive and effective audits. Mentor junior auditors and support their professional development. Build strong relationships with stakeholders to facilitate audit success....
- ...of work involving new audit areas. Develop risk-based audit plans to ensure productive and effective audits. Mentor junior auditors and support their professional development. Build strong relationships with stakeholders to facilitate audit success. Analyze...
- ...actionable financial insights to senior leadership to support strategic and operational decisions. Manage key external relationships, including auditors, banks, tax advisors, and other financial partners. Proactively assess and manage financial risks such as foreign...
- ...Establish and enforce internal controls, accounting policies, and procedures to safeguard the company’s assets. Coordinate with external auditors, tax consultants, and regulatory agencies Ensure compliance with all applicable financial and banking regulations,...
- ..., lease agreements, and financial reporting standards. Conduct audits and maintain internal financial controls. Support external auditors and tax consultants during annual audits and tax filings. Qualifications: Bachelor's degree in Accounting, Finance, or a...
- ...submission/gathering of information Participate in internal/external project audit Takes responsibility to ensure high quality &... ...Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization...
- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia...
- ...customer service to all areas of the business as well as to our external stakeholders. QUALIFICATIONS AND EXPERIENCE / BACKGROUND ·... ...o Assist in collating pre-audit information requested by the auditors to be ready for the commencement of the audit. o Work with...
- ...statutory and tax regulations (e.g. BIR requirements). You will collaborate with regional finance teams supply chain and external stakeholders (bankers and auditors) to support smooth end-to-end accounting processes. This role reports into the Financial Controller based in...
- ...accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary. Implement and maintain effective...
- ...development and maintenance of applicable compliance programs corporate secretarial matters coordination with external directors and responses to regulatory and auditor reports. Advising on and drafting applicable provisions of agreements with vendors customers partners...
- ...training to accounting staff on updated procedures, policies, and best practices. Support management in preparing for possible external or regulatory audits. Serve as advisor to the Managing Consultant in all finance-related matters. Qualifications Bachelor...
- ...industry standards (e.g. ISO 27001, NIST) Participate in internal, external or regulatory audits as required. Other work or projects as... ...): CISSP, CISM, CISA ISO 27001 Lead Implementer / Auditor Security+, CEH, or equivalent Experience with cloud security...
35000 - 45000 Php
...requirements. Ensure that record keeping meets the requirements of auditors and government agencies. Report risk issues to the audit committee of the board of directors. Maintain relations with external auditors and investigate their findings and recommendations....Value Metrics Inc.
Pasigmore than 2 months ago- ...involved in half year and full year audit including liaising with auditors Assist in financial statement preparation Preparation of... ...and ways of making processes more efficient Liaise with external and internal senior stakeholders Coordination of key processes...
- ...financial management worldwide. Strong partnerships with banks, auditors, and internal stakeholders from accounting, tax, legal,... ...Treasury, the Shared Service Centers, Tax, Legal, Payroll, and external entities, including Banks and Auditors. You will continuously strive...
- ...recommendations for changes as needed and ensure that company policies and procedures are followed Assisting with data request from auditors,month-end and year-end closing processes, including reporting and accruals. What you need: Non-negotiables ~...
- ...reconciliation and accounting adjustments. Provide and coordinate with the auditors, for the schedules of inventory accounts and other related accounts, and other audit requirements for external financial audit. Collaborate with the team, other groups and departments...
- ...while coaching team members. Qualifications: Bachelor's Degree in Accountancy (required) Senior Level (CPA): 2–5 years of external audit experience Senior Level (Non-CPA): Minimum 3 years of external audit experience Manager to Senior Manager (CPA): 5–9...
- ...all discrepancies related to payroll. Prepare and submit monthly/annual payroll reports for approval/or as requested. Assist auditors for the purpose of providing requested supporting documentation required for audit. Stay abreast of current payroll laws and...
- ...Education : Accounting Graduate, CPA is an advantage Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving...
- 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...
- ...senior leadership and the board. Requirements Bachelor’s degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA) or relevant certification preferred. At least 8 years of experience in internal auditing, with a strong focus on banking...
- ...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...
- ...safety standards; report any issues or discrepancies to the concerned departments. Ensure compliance with internal procedures and external regulations related to inventory control and storage practices. Investigate and resolve inventory-related issues such as...
- ...We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in... ...retail company At least 1 year of experience in internal audit, external audit, or general accounting. Willing to conduct fieldwork...
- .... This role works closely with key stakeholders including SaaS owners Legal Finance CorpIT Security Engineering as well as external auditors. This is a high-impact position with a clear path for growth into team leadership for the right candidate. Responsibilities...
- ...Coast, and European mornings). Collaborate with internal stakeholders, including IT, Legal, Company Secretary, and Internal Auditors, to provide necessary financial information and support. Assist with the administration of local Philippines SEC security requirements...
- ...Prepare attendance report for approval. Assist in monthly and yearly reports including annualization and alphalist. Assist auditors for the purpose of providing requested support documentation required for audit. Ensure a timely response to employee...
