Senior internal auditor jobs in Bonifacio Global City, Manila, Metro Manila

 ...Determining and Projecting target revenues for the assigned business unit Preparation of annual tax plan Coordinate with external auditors Qualifications: Proven experience in financial management, with a focus on local government finance, including experience... 

Being a key member of a small but strong, carefully chosen team working on the company’s core applications. Participating in design reviews to ensure a given release does not compromise the integrity or quality of the product. Understanding and enforcing all parts of ...

Job Opportunity: MID - SENIOR JAVASCRIPT DEVELOPER Salary is up to130,000 gross (depending on experience) Location: BGC, Taguig (Onsite) Schedule: Dayshift Qualifications: — Obtained a Bachelor's Degree — At least 3 - 5 years relevant experience for Mid... 

Senior Product Manager - BESS Roles & Responsibilities - To Conduct presentations and product trainings on Energy Storage Systems...  ...regulations are up-to-date with latest advancements in technology and international and local standards; to ensure product and solution compliance... 

skilled Project Coordinator/Bridge SE (N2/N1/Native) • N2/N1/Natives • At least 3 years of translation and interpretation work experience preferably with experience in Live Translation • With Above average English and Japanese communication skills both written and ...

Key Responsibilities: 1. User and Security Management 2. Report Development and Deployment 3. Server Maintenance and Monitoring 4. Backup and Recovery 5. Training and Support Qualifications: Bachelor’s or Master’s Degree in Computer Science and/or equivalent...

 ...an occasional trip to the office The Senior IT Risk Analyst provides technical expertise...  ...with other groups within DTI, Global Internal Audit, and Enterprise Risk Management to...  ...IT Audit best practices. Former Big 4 IT auditor or Financial Services IT risk management... 

 ...The A2R Senior Financial Specialist is responsible for providing timely and accurate recording of transactions in the general ledger...  ...Blackline journals in accordance with company policy - Perform internal controls review and complete documentation in accordance if... 

 ...process documentation is complete and up to date – related to the process. Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities Ensure there is a suitable segregation of duties within the... 

 ...extend to new clients, teams, and tools then this is probably the right opportunity for you.   Role Responsibilities As a Senior Business Analyst you’ll be responsible for the following day-to-day activities: ~Produce drafts of the Requirements documents... 

 ...supervisor/manager for resolution, as deemed necessary. Execution of administrative activities related to purchasing Execution of internal/ external correspondence Maintain vendor relations through direct personal contact, phone, or written correspondence Review... 

 ...analysis on current and incoming regulation Assist the BSP/Internal Auditors/External Auditors in conducting its periodic audit...  ...excellent analytical skills that can provide useful data for senior management Regulatory Compliance experience is an advantage... 

 ...including through using data modeling techniques • Communicate with senior people in organizations to find out what they hope to achieve...  ...businesses to improve, based on previous research • Persuade internal and external stakeholders of the benefits of new technology or... 

 ...travel arrangements Submit and reconcile expense reports Provide general support to visitors Act as the point of contact for internal and external clients Liaise with executive and senior administrative assistants to handle requests and queries from senior managers

 ...accounting employees. Prepare monthly and annual accounting reports. Carry out the annual audit by giving information and answers to auditors. Check the progress of accounting and financial objectives. Make policies and procedures to support the company’s targets. Keep... 

 ...compliance criteria Handle AML-related court cases such as Requests for Information (RFI) and Freeze Orders Assist BSP, Internal or External Auditors in conducting periodic audits Onboarding of new hires What we expect from you Graduate of a 4-year course... 

 ...of bank guarantees and Letters of Credit. Works closely with internal teams to gather documents required by the banks for KYC...  ...copies to LeaseAdmin and relevant team as well as assist with Auditor requirements. Keep updated with BG/SBLC bank rulings and local... 

 ...Determining and Projecting target revenues for the assigned business unit Preparation of annual tax plan Coordinate with external auditors Company Christmas gift Company events Employee discount Health insurance Opportunities for promotion Promotion to... 

 ...Partners. Ensuring deliveries are of the required quality & meet expectations, Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities, Ensure there is a suitable segregation of duties within the... 

 ...for queries, issue resolution, and participate in meetings with  internal stakeholders Provide training and guidance to direct reports...  ...At least 2 years’ experience in managing operational teams. Senior Analysts with leadership potential  may be considered. Background...