Job Description JOB DESCRIPTION JOB TITLE: Senior Internal Control Analyst (Internal Control Expert) REPORTS TO: IC... in Asia is listed in the NYSE. Job Summary: The Senior Internal Control Analyst is responsible for designing, implementing...
About The Job Location: Taguig Corporate Title : Junior Officer to Senior Assistant Manager Work Arrangement: Hybrid... issuances while managing tax advisory and audit support processes. You will mitigate financial risks by overseeing accurate...
About the Role We are seeking a highly analytical and experienced Senior Accountant to join our Operations department... and generate detailed variance commentary to explain period-over-period changes and business drivers. Audit Support: Assist in the...
, or related field.Certification in Audit, Compliance, or Risk Management (e.g., CPA, CIA, CAMS) and familiarity... of Team Maya is to be Bolder for Better. Description Overview: The Compliance Testing Senior Associate supports the...
with external auditors Ability to communicate effectively with senior stakeholders, including audit partners and subsidiary CFOs... closely with subsidiary finance teams, external bookkeepers, and audit partners to ensure financial results are complete...
reporting for a multi-branch retail business. This role partners closely with senior leadership and the management committee... processes to ensure accurate, complete, and timely reporting. Develop and present executive-level reports and insights to senior...
Job Description JOB DESCRIPTION JOB TITLE: Senior Internal Control Analyst (Internal Control Expert) REPORTS... FinTech Lending Firms in Asia is listed in the NYSE. Job Summary: The Senior Internal Control Analyst is responsible...
controls and best practices to mitigate risk. Direct external audit processes and foster strong, strategic relationships... recommendations to senior leadership to support sound decision-making and long-term organizational growth. Qualifications...
with external auditors Ability to communicate effectively with senior stakeholders, including audit partners and subsidiary CFOs... with subsidiary finance teams, external bookkeepers, and audit partners to ensure financial results are complete, accurate...
Planning & Reporting Provide insights and recommendations to senior management on treasury-related matters. Prepare reports... for the Board, Audit Committee, and regulators on liquidity, funding, and risk positions. Support mergers, acquisitions...
. Prepare periodic status reports and summary of audit findings for senior management. Coordinate with external auditors... States. REPORTING RESPONSIBILITY The Internal Auditor will report functionally to the Senior Internal Auditor...
. Reporting: Deliver periodic reports on control effectiveness, audit outcomes, and risk indicators to senior leadership... and implement mitigation strategies. Audit Coordination: Support internal and external audits by preparing documentation, responding...
statement preparation, and ultimately support tax reporting and compliance. This role requires Certified Public Accountant (CPA... finance team. Key Responsibilities Work closely with the CFO and Senior Finance Manager to ensure accounting processes align...
is expected to guide compliance professionals in working with various business partners including senior leaders across the... and Internal audit requirements. Partner with Global Project Team and other corporate teams for finance compliance support...
experience as a team leader/senior or middle management position Knowledge on finance and accounting software (e.g. quickbooks.../accounting experience Knowledgeable in accounting VAT transactions Certified Public Accountant (CPA) You are required to work...
of Staff Travel: Periodic US travel required Job Overview We are seeking a CPA-qualified Manager, Accounts Receivable..., Governance & Process Improvement Enforce strong AR/AP controls and documentation standards Support internal and external audit...
during standard US Pacific Time business hours. REPORTING RESPONSIBILITY This role will report to the Senior Managing Director... Senior Managing Director. Assist in preparing reports, presentations, and documentation for internal and external use. Help...
-related course; Certified Public Accountant (CPA) preferred, but not required. At least 2 years of experience in FP&A, Audit... to senior leadership to guide strategic investment decisions with focus on SOV and SOI targets. Ensure the timely and accurate...
as a Certified Public Accountant (CPA) A minimum of 5 years' work experience in External Audit At least 3 years' experience... with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key...
reporting for a multi-branch retail business. This role partners closely with senior leadership and the management committee... to senior leadership and ManCom. Budgeting & Forecasting Lead annual budgeting and financial forecasting, aligned...