and other modules are kept updated, balanced & accurate. Assists in ensuring compliance with External Audit requirements...
statutory audit by the External Auditors and Authority Audit. Act as liaison officer to BIR. Assist in implementing...
and technical standards (e.g. refer to specific PwC tax and audit guidance) Uphold the Firm's code of conduct and independence...
information to external auditors for the annual audit In charge for submission of audited financial statements to the BIR (EAFS...
(i.e. construction, testing, operations, consulting, audit, etc.) Graduate of BSEE Proficient on Microsoft Office Applications. Excellent...
and organize financial documents for tax and audit compliance. Administrative Support: Manage office supplies, equipment...
with document requests from missions to facilitate internal & external audit requirements by providing PDF scans of the requested...
with payroll processing and tax compliance Support audit preparation and compliance tasks Maintain accurate financial records...
Statements. 7. Assisting in interim and annual financial audits, including the preparation of audit working trial balances... and schedules, and retrieving audit samples as needed. 8. Initiates and assists the accounting team in system reviews related...
and records systematically. Support internal and external audit requirements by preparing necessary documents. Coordinate...
/transactions and provide analysis reports to various stakeholders Finance Business partner for Ops -Preparation of various audit...
, and timely delivery of outputs across AR, AP, sales audit, GL, fixed assets, and financial reporting. Provide operational...
and standard operating procedures. Assist in compliance with internal and external audit requirements. Report any irregularities...
and present payroll reports for upper management, finance, and audit purposes. Execute payroll transactions and pay orders...
Review, BIR Reporting-Filing, SEC Reporting, Year-End-Financial Audit, and BIR Audits. Other duties and work that may...
Focused on gathering, checking and completing sample documents for IPO audit. Monitoring all HQ, Underwriter and IPO...
Assets Compliance to external audit requirements Provision of support to Financial Reporting and Regulatory Compliance...
, an advantage. Audit and proof-reading exposure preferred. Detail and results-oriented. Additional Information Ability to adapt...
members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team... and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records...
audit engagement. ▪ Support additional activities as may assigned by Team Lead ▪ Perform activities to deliver green...