roles, functions & accountabilities) Conducting on-site audits as a leader or a member of the audit team - Performing... all audit procedures, such as opening meeting, factory tour, workers interview, documents review, closing meeting etc as per the...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the... Mentor junior staff to develop their professional skills Maintain successful project execution while upholding quality...
/administrative staff. This position supports executives at the SLT level and below. Primary Responsibilities: Content Development... Maintain version control and ensure compliance with audit and documentation standards Works on simple tasks using established...
for supervising AP staff, ensuring compliance with company policies and accounting standards, improving processes, and supporting... Tax Summary Audit Trail & Payment Summary Payment Forecast Report Documents to be Maintained: * Payment Vouchers...
portfolio. He/ She is expected to develop relationships with all levels of executives, staff and vendors and oversee the.... · Ensure that decisions, escalations, and approvals follow structured pathways and are well-documented for audit...
insights to management Team Management: Supervise accounting staff (AP, AR, general accountants); ensure roles are clearly... defined and deadlines met. Compliance & Controls: Maintain robust internal controls, oversee tax and audit processes...
) in developing Computer-Assisted Auditing Techniques (CAATS), such as, but not limited to Test Data or Audit Software. People... Leadership: Conducts 1:1 coaching, support, motivation and development of staff Assists and conducts training needs analysis...
Planning, Corporate Communication and Project Management of the department Support/guide other SPD staff to achieve... with other departments to enhance branch’s governance and business strategy Coordinate with different departments during an audit by Head...
tools to bridge urgent needs with quality staff. Why does this role exist? This role exists to provide Tier 2 Salesforce..., deduplication, and audit checks Manage roles, profiles, permission sets, page layouts, and record types User Provisioning...
for regulatory/audit level reviews. Conduct open source and external database searches to mitigate any potential impact of adverse... the audit trail is complete for all alerts and cases; Ensure all alerts and cases are completed within the mandated...
team may also deal with external auditors of clients to respond or resolve audit queries. Due to the cyclical nature of the... required to prioritize assignments and provide feedback to staff. Conducts performance management and career development processes...
and jurisdiction. Team personnel and workload management, ensuring sufficient coaching, guidance and support are provided to staff..., regional or global submission as applicable. Coordinate and work with AFC staff in the home and other locations to ensure...
in ensuring that the company maintains strict compliance with PCI DSS. Annual PCI Audit Facilitates structured collaboration... by all internal and external parties involved Ensures the delivery of all related documents with the help of assigned staff...
compliance and planning, as well as report generation, accurate filings, audit readiness, and strategic tax initiatives... business permits. Review audit findings with external auditors and propose corrective actions. Track changes in tax laws...
and regulations related to HSEE Responds appropriately and immediately to emergency situations and assists other staff members... in certification/audit or 1 year of QC testing With BPS Inspection/Auditing Requirement Must be amenable to work in Makati office...
. Provides ad hoc information and analysis to BUDs (incl. workbook training, bid support and etc.). Reviews unallocated staff... and business unit leaders plus consultancy COO/CEO. Ensures each staff member has in place a training plan and a development plan...
to continuously improve these You will be the first point of contact for the Risk, Compliance and Internal Audit Regional teams..., and manage the process of getting answers to risk/audit requests through contacts with the relevant stakeholders SaaS...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... to payroll staff and end-users on payroll systems, processes, and policies. Identify and mitigate potential risks and issues...