and analyzing both internal and external factors affecting performance of each Distribution Cent Consistently implements plans... and Responsibilities are: Delivery, Logistics Management, Accounting and Finance, Audit, Manpower Planning and Organization Development...
Audits Responsible in handing and managing internal and external audits (Corporate Audit, ISO Audit, Customer Audit... of SCAR to ensure material quality is being monitored, and improvement from supplier is being tracked. Internal and External...
with one of the Top External Audit Firms is required. Experience In Internal Audit Is Required. With very good written and oral...
). Experience with one of the Top External Audit Firms is required. Experience In Internal Audit Is Required. With very good written...
. Support external and internal audit processes and address audit findings. Implement accounting best practices and continuous...
primary contact person with internal and external auditors to facilitate audits, addressing and resolving any audit findings... promptly. Manage internal and external financial and BIR tax audits Sign-off statutory, regulatory reporting and group...
compensation and benefits programs aligned with internal equity and external competitiveness Policy Development And System... functionality to streamline payroll processes. Audit And Documentation Maintain accurate and up-to-date payroll records, ensuring...
and national taxes and permits) Prepare data needed during internal and external audit (BIR LOA) Will handle 1-2 staff in taxation...
with Governance, Risk, and Compliance frameworks. Support Unit teams in adhering to internal and external directives from the Second... closely with Governance, Risk, and Compliance teams, as well as Internal Audit, to strengthen risk practices and address audit...
. To work with internal and external audit and ensure follow up and implementation of matters arising. To work on obtaining...
and trends to senior leadership and governance bodies. Ensure compliance with audit and regulatory requirements related to IT... planning sessions with internal and external stakeholders. Internal Qualifications Bachelors degree in Finance, Accounting...
for continuous improvement. Manage the ICA program to help align strategic objectives to those of Group Risk, Group Internal Audit... and external auditors (i.e. PwC) Strategic decision making on future developments and team initiatives to uplift the efficiency...
and services. Provide guidance and support to employees on compliance-related matters specific to digital financial services. Audit... Support Assist with internal and external audits, including regulatory examinations and third-party assessments. Assist...
, and audit requirements. Maintain documentation and readiness for internal and external audits. Support Procurement in conduct... compliance audits to agency-partners. 4. Stakeholder and Vendor Management Collaborate with internal teams and external vendors...
the documentation of the E&C risk heatmap and ensures that there is a clear audit trail in decisions on risk management... E&C data, assurance & risk governance in preparing input to the CECO reporting to the Executive Committee, Audit & Risk...
and professional growth. Support external and internal audit processes and address audit findings. Implement accounting best practices...
these to management; Support all internal and external audit activities through the provision of required documentation... manner; Support all internal and external audit activities through the provision of required documentation when necessary...
cash flow management. Audit Support & Process Improvement - Assist with internal and external audits while enhancing AP...
alignment with organizational goals. Coordinate with external auditors during annual audits, providing necessary documentation... and addressing any audit-related issues. Supervise, mentor, and provide guidance to the accounting team, including assigning tasks...
related results as needed. Work with the governmental team and external auditor to ensure a perfect year end audit. Ensure...