with established accounting standards and regulations. Managing the internal audit function and assisting external auditors...
with regulatory agencies, external auditors, and government offices. Deliver compliance training sessions to employees and promote.... Strong understanding of regulatory frameworks, environmental and safety standards, and corporate governance. Experience in audit management...
documentation of the risk heatmap and ensures that there is a clear audit trail in decisions on risk management. Monitors changes..., assurance & risk governance in preparing input to the CECO reporting to the Executive Committee, Audit & Risk Committee...
. This includes reviewing audit and compliance reports submitted by the Operational Compliance Staff, identifying areas of non...: Must be a Certified Public Accountant (CPA) With at least 7 years of relevant experience, preferably with exposure to external or internal...
liaison with regulatory agencies, external auditors, and government offices. Deliver compliance training sessions... governance. Experience in audit management, risk assessment, and compliance monitoring. Exceptional analytical, documentation...
with local accounting standards and corporate requirements. Lead and manage external audits, including preparation... of deliverables, addressing audit queries, and driving continuous improvement in audit readiness. Maintain, update, and implement...
and external audit requirements. Non-Negotiable Qualifications At least six years of experience in cost and inventory management...
heatmap and ensures that there is a clear audit trail in decisions on risk management. Monitors changes in the risk... governance in preparing input to the CECO reporting to the Executive Committee, Audit & Risk Committee and relevant business...
, and audit readiness. Track non-compliance incidents and remediation actions. Audit & Assurance Lead internal and external audit... strong control environments, driving audit readiness, and influencing leadership decisions, this role gives you the platform to make...
the R2R accounting team Qualifications CPA preferred; strong accounting and financial reporting background Solid external... audit experience (audit firm or industry audit lead) Experience in restaurant, retail, FMCG, or manufacturing environments...
annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... of Continuous control monitoring Experience level: 10+ years audit, risk and controls assessment experience preferably...
Legal/Taxes; External - BIR, Audit and Accounting Firms, Consultants Responsibilities Planning, Budgeting & Forecasting... policies Manage internal and external financial and tax audits Qualifications Bachelor's degree in Accountancy or any business...
work environment. Build and maintain internal and external relationships while organizing and leading training sessions... for authorizing payments in the system. Supporting the team efforts with regards to internal reporting (compliance, internal audit...
. Controls and Process Improvement Approve/ audit vouchers and accounting transactions to ensure the correct accounting treatment... and external auditors to ensure the smooth completion of internal and external audits and implement the rectification measures...
Presentations & Reporting: Prepare high-impact presentations and reports for senior management, the Board of Directors, and external... and effectively communicate key financial insights. Market Intelligence: Continuously monitor and analyze external economic indicators...
) in the following areas: Managerial role in public audit Managerial role in financial reporting and regulatory compliance... Involvement in policy setting and process improvement initiatives Preparation of internal and/or external formal communications...
and ensure data accuracy. Audit Coordination: Coordinate and facilitate internal and external audits, serving as the primary.... Compliance and Audit Tax Compliance: Ensure timely and accurate preparation and filing of all local tax returns (e.g., BIR forms...
degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with a top-tier external audit firm... working papers and audit reports summarizing findings and recommendations. Key Responsibilities: Reviews and audits the...
, and variance analysis. Coordinate with external auditors, tax consultants, and legal counsel as needed. Implement and maintain... preparation and audit resolution. In-depth knowledge of Philippine tax laws, BIR regulations, and customs-related processes...
Legal/Taxes; External - BIR, Audit and Accounting Firms, Consultants Responsibilities Planning, Budgeting & Forecasting... policies Manage internal and external financial and tax audits Qualifications Bachelor's degree in Accountancy or any business...