Accountant license A minimum of 3 years' work experience in external audit (financial statement auditing, accounting, taxation... reporting matter as well as expertise in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit...
for review Prepare audit and tax schedules for internal and external audits Collaborate with Accounts Payable to validate invoice... internal and external reporting requirements. Required Qualifications Bachelors degree in Accounting, Finance, or a related...
Assist in month-end and year-end closing activities and support internal and external audit requirements Perform accounts...
main point of contact for senior stakeholders in Controllership, Legal, Tax, Treasury, and external auditors. Strategic...). Minimum 5 years of experience in statutory accounting, audit, or external financial reporting in a multinational environment...
and internal/external audit functions. Proficient in all aspects of communication including oral, written, presentation...The Tax Associate Manager will focus on tax compliance with local and national regulations which also include tax...
Enablement Services - Markets Role Type Microsoft Alliance Operations Specialist - Partner Programs Role Rank Associate... global business Serve as a trusted advisor to senior management, providing insights and recommendations on Partner Center...
with senior leadership and key stakeholders to align departmental goals with broader business strategies. Identify and lead...-to-day operations of policy checking, endorsement, and audit functions, ensuring compliance with internal standards...
of improvement utilizing testing and assessment results. Collaboration with other Information Security groups and external... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...
data Coordinates and supports internal and external audit processes 3. Credit and Collection Oversees credit... financial analysis, prepares reports and presents findings to senior management Assist in developing and monitoring budgets...
prioritization and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... across boundaries is essential Experience of managing and reviewing Associate team members Demonstrate ability to take initiative...
annual scoping and risk assessment exercise Support external audit around control assurance efforts Collaborate with 2LoD... across boundaries is essential Experience of managing and reviewing Associate team members Demonstrate ability to take initiative...
(e.g. MetricStream) · Support in the annual scoping and risk assessment exercise · Support external audit... Associate team members Demonstrate ability to take initiative and drive projects to completion. Capable of working...
and monitor open audit items from internal / external audits to ensure completion of remediation activities defined in the agreed... from you. About the Role The Operational Risk Consultant will be responsible in assisting the Associate Director for Operational Risk...