and coordination of annual external audit for Philippine factory. Execute internal controls and follow up with stakeholders... with us, all you need to do is bring your human best. What will your story be Apply now! Learn more jti.com Reporting to Finance Manager...
, weekly, and monthly recruitment metrics. Maintain organized documentation to meet internal and external audit standards...Reports To: Talent Acquisition Manager Location: Alabang (On-site), Muntinlupa City, Metro Manila, Philippines...
both internal and external audit processes by preparing necessary documentation. Ensure compliance with tax regulations and assist... and financial forecasts. Ensure compliance with internal control procedures and financial policies. V. Audit & Compliance Support...
. Reviews workbooks with project manager and top team to resolve issues before FRs complete. Provides ad hoc information... one on one meetings with all key stakeholders including line manager and senior commercial and business unit leaders plus consultancy COO...
effectively with Internal and External Audit teams to facilitate testing procedures Deputize for the Manager...
and opportunities for process improvement. Leads the external audit process by preparing schedules, locating supporting documents... in Accounting, or a related field. CPA or MBA preferred. Previous experience as a Controller or senior manager. Excellent computer...
comments. This role reports to the Audit Manager, and whoever else is deemed appropriate from time to time. Strategic... Management Support the audit team and Audit Manager in ensuring that all the audit tasks are delivered with efficiency...
and external vendors. Work Schedule: 9PM to 6AM Manila Time Duties And Responsibilities Supervise, coach, and develop a team... experience. Perform regular review of team's audit accuracy to ensure paid expenses are compliant with company policy. Coordinate...
are renewed and updated by the Contract Owner. Assists Compliance & Analytics Manager in the regular compliance review & audit... and other related activities in order to achieve full compliance to both internal and external policies. Oversees the detailed review...
, external and BSP audit. Liaise religiously with counterparties for concerns/issues/updates regarding operational processes... as part of the daily execution of accounting tasks for segregated portfolios and funds and assists Accounting Manager...
: Completes the audit of all in-scope IT risks for an engagement and communicates issues identified to the engagement manager... and communicates to the manager Identifies areas where application of the audit approach can be improved. Reporting and Completion...
initiatives. Build and maintain effective work relationships with internal and external partners. Develop and deliver training... of the site Own and manage the regional L&D budget and vendor contracts Own, manage and deliver Manager Development training...
completeness of required documentation before endorsement of approval to the President and General Manager Reviews Commission... statements of Sales people before endorsement to the President and General Manager Reviews contracts with customers and service...
policies and approval matrix. Support internal and external audit processes by providing documentation and information. Create... Supervisor represents Accounts Payable while working with various internal and external customers. Is responsible for a variety...
during internal and external audits, including compliance with procedures, accurate documentation, and timely response to audit... with the Project Manager and the client to develop detailed understanding of the project scope of work, deliverables...
& External Audit: Assist in the preparation of schedules and other financial records during external audit and act as the first... level of escalation for audit requirements and assist the Finance Manager on the schedules required for the FS disclosures...
accounting system Adding of Inventory code in the accounting sysytem As maybe assigned by Finance Manager * Participation... with audit and preparation of reports needed in relation to cash and receivables Scope & Magnitude (Interface...
: At least 3 years of work experience in general accounting or 2 years in financial audit (internal/external), 1 year... and complete supporting documents. He/she will check the accuracy of the reports for submission to the Accounting Manager. He/she...
expense reimbursements and company credit card transactions Assist with audit preparation Assist in reviewing and processing... accounts payable Prepare check run files for review by the Accounting Manager or Controller and process electronic payments...
account reconciliation in ERP and propose adjustments, if necessary Overview bank reconciliation To assist in external... & internal audit requirements, as needed Cash Receipts Overview of the cash receipts transaction process. Ensures completeness...