and national taxes and permits) Prepare data needed during internal and external audit (BIR LOA) Will handle 1-2 staff in taxation...
with functional and technical teams to ensure secure integration across SAP modules and external systems. Support user provisioning... (Segregation of Duties), audit compliance, and regulatory frameworks. Familiarity with SAP Activate methodology and Agile delivery...
. Your responsibilities As our Finance Manager Compensation Control - Assistant Vice President, you will: Produce monthly MI vs Plan, prior... above threshold Answer queries from internal DWS and DB stakeholders and collaboration with external stakeholders and service...
Duty Manager / Front Office Supervisor Job Summary To assist the Assistant Front Office Manager (AFOM) in handling... and Front Desk in handling room reservation requests. Oversee telephone operators for internal and external calls. Personally...
Title: Service Line (based in ) - Manager Are you ready to unleash your potential? At Deloitte, our purpose... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do As a Manager in the M...
related results as needed. Work with the governmental team and external auditor to ensure a perfect year end audit. Ensure.... Reconciles financial discrepancies by collecting and analyzing account information. Supervision of accounting assistant...
Group Close - Restructuring and Restatements AVP Corporate Title : Assistant Vice President The Group Close team... and external reporting is based. Restructuring and Restatements is responsible for the governance of the organizational...
audit and assessment including drafting and filing of reply, protest and supporting documents for LOA/PAN Provide assistance... to external consultants for LOA/PAN purposes Regularly check tax advisories from BIR and other government agencies that may impact...
from External Audit, Regulators and 2nd & 3rd line of defence including internal audit, BRCM, SOX and independent model review... and Bank reporting systems. Audit and Other Reviews Coordination with internal and external auditors during regular audits...
and any other forms of communication assigned by the Assistant/Cluster Manager. CUSTOMER SERVICE Promptly answers telephone calls for the... Assistant/Cluster Manager, screen inquiries and relay the same to concerned department in the commercial area. Responsible...
any significant items in reports from External Audit, Regulators and 2nd & 3rd line of defence including internal audit, BRCM, SOX... standards, including timely implementation of internal and external audit points together with any issues raised by external...
any significant items in reports from External Audit, Regulators and 2nd & 3rd line of defence including internal audit, BRCM, SOX... standards, including timely implementation of internal and external audit points together with any issues raised by external...
We are seeking an elite Executive Assistant who operates as a Strategic Extension of the CEO. This is a role..., performance goals, among others). Administrative Report: Admin Manager (HR compliance, attendance, leave approval...
as an Executive Assistant, Administrative Manager, or Operations Coordinator. Experience supporting C-level executives (COO, CEO.... Project & Process Management Manage special initiatives such as system rollouts, menu updates, or operational audit programs...
of Approved Budget in the system; and Assisting the external auditor in the conduct of the annual financial audit. 3. Complying...Accounting Assistant Bangkal, Makati City Head Office Work onsite (Mon-Fri) JOB SUMMARY The position assist's the...
Compliance Team and external/internal stakeholders such as building managers to ensure audit outputs are received, recorded... and report compliance gaps or recurring issues to the Compliance Manager. Prepare weekly/monthly reports outlining audit...
on his / her responsibilities, establishes a training calendar Accommodates any internal, external, or statutory audit requests as directed by the...FILINVEST COMPANY: QUEST HOTEL & CONFERENCE CENTER CEBU POSITION SUMMARY: The Assistant Financial Controller...
process reviews, conducting audits, facilitating closure of internal and external audit findings, facilitating implementation...Assists the Logistics Manager in continually improving the effectiveness of logistics operations through regular...
process reviews, conducting audits, facilitating closure of internal and external audit findings, facilitating implementation...Assists the Logistics Manager in continually improving the effectiveness of logistics operations through regular...
process reviews, conducting audits, facilitating closure of internal and external audit findings, facilitating implementation...Assists the Logistics Manager in continually improving the effectiveness of logistics operations through regular...