effectively with stakeholders to resolve queries promptly. Conduct quality audit checks for processed policies. Manage dispatch...
Entries Bookkeeping Trial Balance Accounts / Bank Reconciliation Inventory Fixed Assets Profit and Loss Statement Audit...
checks and bank deposits. Coordinate with auditors for required audits and ensure timely resolution of audit findings...
: Audit system inputs to ensure consistency between AP, payroll, and timekeeping records. Process Automation: Leverage...
, guidelines and controls and monitor and report any breaches Meet audit requirements & deadlines Work with IT to ensure new...
. What You'll Do Handle Procurement process for IT Equipment / Project based on ISO Audit Standard Managing and Maintaining Office...
practices. With a firm grasp of QA frameworks, audit methodologies, and governance structures, the Senior QA professional... and escalation protocols. Undertake additional quality assurance and audit functions as assigned to support governance, risk...
summaries, load status, and system performance logs. Ensure all documents are complete, accurate, and properly filed for audit...
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...
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...
files are properly archived for audit readiness. Process Optimization: Partners with HR teams to align TA practices...
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...
, and policies. Perform system audit of vulnerabilities. Oversee the security compliance level of mission-critical servers...
requirements. This role plays a key part in cash management, tax compliance, account reconciliation, and audit support, working...
Accountant: 4-6+ years of experience, including month-end closing and audit exposure. Strong understanding of Philippine...
files are properly archived for audit readiness. Process Optimization: Partners with HR teams to align TA practices...
documentation accuracy, audit readiness, and timely resolution of findings. Team Leadership & Delivery Management Lead, mentor...
for audit compliance. Requirements Bachelor’s degree in Business, Logistics, Supply Chain, IT, or related field (preferred...
for the timely and accurate payment of all payables Audit employee expense reports based on established criteria Reconcile... to respond to queries and audit requests timely and accurately Prepare month-end/year-end schedules as required Update individual...
and system hygiene. Support audit readiness and documentation tracking. Onboarding & Offboarding Coordinate onboarding tasks... and compliance tasks stay accurate and audit-ready People Ops leadership spends less time on admin work and more on strategy...