and create strategies to capitalize on changes to taxation legislation. Provide support with various internal audits... individual/partnership/corporate tax knowledge With indepth familiarity with the Philippines Bureau of Internal Revenue...
to employees on compliance-related matters specific to digital financial services. Audit Support: Assist with internal and external..., and respond to audit requests in a timely manner. Monitor regulatory audit findings as may be necessary Project Monitoring Monitor...
as a Quality Management Representative for Carl Zeiss Philippines to lead both internal and external audit. Key Responsibilities..., overseeing internal and external audits and ensuring effective implementation of the Quality Management System. Provide...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... Project, Visio and other PC software Has advanced knowledge of audit principles through extensive experience...
for communicating with head of Product/Pricing/Chief Actuary/Group Office, other internal stakeholders (PIC, operations, channel heads... for reasonableness and accuracy Responsible for fulfilment of all audit and control requirements and communication of projects assigned...
, local property taxes, and regulatory reporting; coordinate with external advisors. Audit Support: coordinate with internal...Job Purpose Oversee the accounting function to ensure accurate financial reporting, strong internal controls...
efficiency. Monitor project timelines and adjust resources as needed to meet deadlines. Oversee the work of Receivable..., performance, and issues. 6. Compliance, Audit, and Risk Management Ensure compliance with accounting standards, tax regulations...
. of Years): At least three (3) years professional experience in enterprise risk management, internal audit, and management... governance and sustainability of 1APs Strategic, Operational, Project Risk Management and Business Continuity Management...
testing, internal audit, risk assurance, or a related function in a regulated financial services or fintech environment... issues and validate implementation of corrective actions. Support internal and external audits, regulatory exams, and ongoing...
. Develop comprehensive project plans, including timelines, resource allocation and contingency plans. Export Audit, Training... and Administration Develop and implement audit plans to assess compliance with internal policies, regulatory requirements...
as a Quality Management Representative for Carl Zeiss Philippines to lead both internal and external audit. Key Responsibilities..., overseeing internal and external audits and ensuring effective implementation of the Quality Management System. Provide...
/Pricing/Chief Actuary/Group Office, other internal stakeholders (PIC, operations, channel heads) and external stakeholders... and accuracy Responsible for fulfilment of all audit and control requirements and communication of projects assigned. Review...
) in the following areas: Managerial role in public audit Managerial role in financial reporting and regulatory compliance... Involvement in policy setting and process improvement initiatives Preparation of internal and/or external formal communications...
guidance and support to employees on compliance-related matters specific to digital financial services. Audit Support Assist... with internal and external audits, including regulatory examinations and third-party assessments. Assist in gathering and organizing...
Oversees the entire payroll cycle by leading the team and developing internal workflow processes, operating procedures.... Ensures that there is a strong payroll control in place. Ensures the whole team adheres to the SOX and Audit compliance. Lead...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... Project, Visio and other PC software Has advanced knowledge of audit principles through extensive experience...
per special engagements, if any. It will also include the engagement of Internal Audit or external audit to check on the titles... information required for Investor Relations events and press releases Audit and special engagements - Work with the external...
, internal audit, accounting technology, etc. who are interested in a career in Assurance. What We Look For You have an agile... with outside counsel, in-house legal, compliance and/or internal audit, we help: Investigate fraud, bribery and corruption...
with IT licensing, audit, regulatory, and data protection requirements. Leads evaluation and selection of infrastructure... continuous IT service improvement. Assesses and prioritizes IT project portfolios. Allocates resources and manages risks...
and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records... Project, Visio and other PC software Has advanced knowledge of audit principles through extensive experience...