years of combined expertise in IT audit and data operations. Currently, this team is present in the following locations... and standards, business processes, etc. Build relationships and collaborate with control owners, Internal Audit, external audit...
Position Overview Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank...: You will be part of the global Group Audit Validation team reporting into the responsible Principal Audit Manager (PAM). Perform design...
Position Overview Job Posting Title: Auditor Department : Group Audit & Investigations Overview Group Audit (GA...) function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity...
audits (including regular internal audits) through submission of audit requirements, and in the improvement of current... systems and implementation of corrective measures on audit issues noted related to financial consolidation. This role...
-related courses, preferably CPA. With experience in accounting, audit, or finance gained from Financial Services, or BPO... industry would be beneficial. Experience in external audit is a plus. Knowledge of SAP 4/Hana is an advantage. Proficient in MS...
has / is: With a bachelor’s degree in accounting or finance-related courses, preferably CPA. With experience in accounting, audit, or finance... gained from Financial Services, or BPO industry would be beneficial. Experience in external audit is a plus. Knowledge...
, and resolve issues/errors with US vendors and/or payroll Support internal and external audit activities by responding to requests...
reporting requests from senior management, governance committees and audit Risk assess Third-Party ABC risk and support the...
Accounting, Internal Audit, Accounting Technology/Accounting Information Systems, and Forensic Accounting who are interested... applicants must be: Graduates in the following fields: BS Accountancy, BS Management Accounting, BS Internal Audit, BS Accounting...
reporting matter as well as expertise in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit... reports, management letters and other communications Implement complex and specific audit procedures, while developing...
Daily review, audit, and update of ADP (currently payroll system). Assist with investigation of payroll discrepancies... with the TL as required - audit of submissions for accuracy and ensure received by corporate payroll with timelines associated...
Daily review, audit, and update of ADP (currently payroll system). Assist with investigation of payroll discrepancies... with the TL as required – audit of submissions for accuracy and ensure received by corporate payroll with timelines associated...
for new and existing vendors. Support audit requests and data analysis related to vendor and contract management...
compliance support, and audit/limited review. Maersk is a global leader in integrated logistics and have been industry pioneers...
with internal and external audit programs. To fulfil any additional/ad-hoc duties as required to meet the needs of the business...
consolidation, PPV (Purchase Price Variance) validation SAP transaction and procedures compliance for 'zero' audit comment...
processes aligned with financial control guidelines, standards, and audit feedback Process allocations, write-offs...
2. Compliance, Internal Controls and Audit Support Ensures that the company complies with audit, accounting... data Coordinates and supports internal and external audit processes 3. Credit and Collection Oversees credit...
must possess at least a Bachelor's/College Degree on Accounting. Junior Associate (1-4 yrs experience) specializing in Finance... in external audit from Top Audit Firm Proficient in Excel, Word and other MS Office application Excellent written and verbal...
a sufficient level of control over treasury and asset management activities Internal Audit Department Operations Maintain... assurance and advisory for financial and operational audit of company’s business processes Participate in planning, testing...