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- ...MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products... ...the store at all times. Participate in inventory counts and audits when required. Willing to be assigned to a specific store/branch...
- ...platforms to support fact-based decision-making Work closely with internal stakeholders (e.g., Finance, PMCI, DS) to align procurement... ...efforts Ensure adherence to internal systems and audit requirements (e.g., SOX, PTP processes) Qualifications...
Vestas
Pasay3 days ago - ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...accruals, intercompany as part of monthly financial 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...
Vestas
Pasay13 days ago - ...freight cost accounting and reporting, including documentation and updates to standard operating procedures (SOPs) Support audits and internal reviews by providing documentation, explanations, and analysis related to freight cost allocations and financial impact...
Vestas
Pasay3 days ago - ...Report any potential or committed non-conformity, observation and/or security event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects Requirements Job Requirements and Credentials: You are interested in...
- ...Report any potential or committed non-conformity, observation and/or security event or risks to immediate superior. ● Assist Internal Audit Team during internal audits of assigned projects. Requirements Job Requirements and Credentials: ● Minimum of 1-2...
- ...in place and is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying... ...schedules Competencies Has a good finance, audit, or accounting background Has knowledge on accounting guidelines...
Vestas
Pasay1 day ago - ...cross-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...
- ...empowering workplace for all. Key Responsibilities: Maintain internal accounting records and review accounting records prepared by a... ...event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects. Requirements...
- ...necessary Perform peer-to-peer reviews of Intercompany reconciliation SOX documentation to ensure compliance Provide internal and external audit support as requested, ensuring compliance with audit requirements Monitor and ensure the timely completion of tasks...
Vestas
Pasay20 days ago - ...follow-through until resolution with speed and quality Support audit requirements by providing documentation and explanations, as... ...process alignment Perform rigorously and timely all internal controls and ensure to have well-supported documentation plus timely...
Vestas
Pasay11 days ago - ...general ledger accounting, or any equivalent finance functions. An auditing background from Big 4 accounting firms is desired but not... ...development opportunities in an inspiring, progressive, international work environment at an established manufacturer of wind turbines...
Vestas
Pasay13 days ago - ...Assist Senior Fund Accountants and Account Managers with year-end audit liaison Prepare Year End supporting schedules for external... ...with all audit/tax contacts and verify the accuracy of all internally prepared support provided to auditors before it is submitted...
- ...accounting operations, ensures compliance with accounting standards and internal controls, and contributes to timely and accurate financial... ...requirements and internal policies. ● Assist with audits and provide necessary documentation and support. ● Maintain...
- ...financial statements and reports, with a strong background in external audit across multiple territories. A deep understanding of IFRS as... ...insights to support business decisions. Maintain robust internal controls and ensure compliance with corporate governance and...
- ...Currently, our client's growth is limited by the speed of our internal execution. Your mission is to own the integrity of our order-to... ...WooCommerce and QuickBooks. You ensure that 100% of orders are "audit-ready" and that data flows between systems without friction or...
- ...Ensure that 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...
Vestas
Pasay18 days ago - ...Job Summary Provide inputs to the departments planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...Quality Management System in compliance with ISO standards and internal policies. This role ensures consistent product, service, and operational... ...compliance with ISO or company standards. Conduct internal audits, process reviews, and quality inspections. Identify areas...
- ...activities, oversees treasury risk reporting, and collaborates with internal teams and banking partners to maintain operational excellence.... ...• Support process improvements, internal controls, audits, and regulatory reviews. Qualifications Bachelor...
- ...proactive client service, supporting both day-to-day operations and audit processes within alternative investment portfolios. Key... ...• Maintain detailed documentation of processes, contribute to internal initiatives, and suggest process improvements to drive...
- ...One of the Big Four professional services firms is seeking an Internal Audit and Enterprise Risk Management – Manager to lead and drive high-level Risk Consulting engagements. This role is responsible for the strategic planning of audits, overseeing complex fieldwork,...
- ...retention and account archival Maintain group membership and access entitlements Support license audits and usage reviews Validate requests against internal policies Meet defined request fulfillment SLAs Change Management (CHGs) Sample Ticket Patterns...
- ...risks, or leakage and drive corrective actions with partners and internal teams. Stakeholder & Cross-Functional Coordination... ...contracts team Maintain clear documentation, approval trails, and audit-ready records. Identify contractual, financial, and operational...
- ...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....
- ...record investor transactions in accordance with fund agreements and internal procedures. • Reconcile positions and securities to broker... ...and review GAAP financial statements and support annual audit processes. • Establish, monitor, and improve operational processes...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to... ...audit teams while ensuring adherence to regulatory standards and internal methodologies. Key Responsibilities Lead end-to-end...
- ...Audit Staff Location: Makati / Cebu Work Setup: Hybrid (3 days onsite, 2 days work from home; full onsite during busy season... ...Ensure compliance with audit methodologies, standards, and internal policies Identify discrepancies or issues and escalate to seniors...
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation... ...~ Minimum of 6 years of combined experience in IT audit, internal audit, or external audit. ~ Professional certification...
