This is a hands-on, leadership role suited for a senior finance professional with deep knowledge of U.S. GAAP, multi... dual controls and fraud prevention. Audit/Tax Coordination: Serve as primary contact for auditors and tax advisors. Prepare...
essential operations in the event of disruptions. The manager works closely with cross-functional teams, senior leadership... quarterly risk reviews and prepare comprehensive risk management reports for the CFO, Executive Committee, and Audit & Risk...
. Key Responsibilities: Assist Junior/Senior Officer in preparing and maintaining full set of accounts as below : Prepares... or clarifications for management accounts preparation and audit purposes. Periodic update of process documentation. Liaise with external...
. Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting. Lead day-to-day engagement...Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity...
to senior management to support strategic planning Lead and mentor a team of finance professionals to achieve revenue targets... (SEC) regulations. Compliance Assist in any audit process raised by Legal Entity Controllership. Adhere to the...
financial analysis, trend evaluation, and reporting for senior management. Champion the P&L by ensuring transparency... and reporting accuracy. What You'll Bring Bachelor's degree in finance, Accounting, or related field; CPA or equivalent...
assets and liabilities. Internal Controls : Implements robust internal controls, manages audit readiness, and ensures... are strongly recommended. Certification : A professional accounting certification (e.g., CPA, CA , or equivalent) is a fundamental...
of audits to conduct. For each audit, develops an audit plan, conducts tests, and reports audit results. Validates that controls... and contributes to the Corporate Audit's understanding of business processes as input to audit planning, quantifies impact of findings...
and regulatory requirements. Maintain strong internal controls, audit readiness, and compliance with corporate governance policies... Management and Controls Financial planning and analysis (FP&A) Statutory and management reporting Internal controls, audit...
Public Accountant (CPA) qualification preferred Experience: 1–2 years of relevant work experience in Philippine Taxation... and leads the development and communication of effective reports to key stakeholders, including executive/senior management...
and ensures consistent, high-quality period-end close execution. As a senior leader and critical thinker, the Service Delivery... Lead identifies accounting risks, strengthens internal controls, ensures audit readiness, and implements sustainable...
with government regulatory requirements (BIR, SSS, HDMF, PhilHealth, tax, audit) Manage payroll, ensuring accuracy and timely salary... and recommendations Present complex financial analyses clearly to senior management Job Qualifications Bachelor's degree in Accounting...
. Join us. Job Description The Senior Manager – Global Project Accounting & Financial Performance is a senior leadership role with end-to-end... improvement outcomes, serving as a trusted advisor to senior business leaders, regional finance leadership, and global delivery...
principles and regulations. You will work closely with senior accountants, Business Partners and other members of the finance... preparation of the company's annual financial statements in compliance with accounting standards. Audit Support: Support internal...
as well as other internal clients within Finance, GFC, Middle Office, Internal Audit, Change Team and IT. Team Lead... Manager to achieve the goals and objectives as established by Senior Management in Product Control. Maintains HSBC internal...
. Join us. Job Description The Senior Manager - Global Project Accounting & Financial Performance is a senior leadership role with end-to-end... improvement outcomes, serving as a trusted advisor to senior business leaders, regional finance leadership, and global delivery...
. Join us. Job Description The Senior Manager - Global Project Accounting & Financial Performance is a senior leadership role with end-to-end... improvement outcomes, serving as a trusted advisor to senior business leaders, regional finance leadership, and global delivery...
. Join us. Job Description The Senior Manager - Global Project Accounting & Financial Performance is a senior leadership role with end-to-end... improvement outcomes, serving as a trusted advisor to senior business leaders, regional finance leadership, and global delivery...
and ensures consistent, high-quality period-end close execution. As a senior leader and critical thinker, the Service Delivery... Lead identifies accounting risks, strengthens internal controls, ensures audit readiness, and implements sustainable...
will perform review and approval functions for work prepared by junior and senior specialists. The role also acts as a backup... accounts. Ensure compliance with internal controls, company policies, and external audit requirements. Maintain audit-ready...