with auditor inquiries for both internal and external audits Lead and support continuous improvement projects focused on automation...
ultimate ownership, focuses on strategy, external and senior stakeholder engagement, and provides independent assurance at the... leadership and the Board. (Executive communication) Maintain strong relationships with regulators, external auditors, and senior...
internal and external audits, including preparing documentation and responding to auditor inquiries. BASIC QUALIFICATIONS...
of internal audit, external auditor and local authority. OPEX AND LOCAL REVENUE EFFICIENCY Consolidating monthly reports.... Leading internal audit review and external audit engagements. Keep abreast of changes in banking regulations, country tax...
; assist internal/external reporting. BIR Compliance: Prepare/file VAT and monthly/quarterly/annual tax returns; monitor... Support: Provide schedules and respond to auditor inquiries; close corrective actions. Fixed Assets: Track acquisitions...
monthly, quarterly, and year-end financial close processes. Review and prepare internal and external financial reports... for both income statement and balance sheet. Audit & Compliance Coordinate and support external audits, ensuring timely and accurate...
The Retail Auditor is responsible for ensuring the accuracy, integrity, and compliance of inventory and financial data..., and external systems (Chevron, CardPointe, etc.) Specialty Category Audits • Review repair orders (ROs) and garage transactions...
) ,CISA(Certified-Information-Systems-Auditor),GSEC(GIAC Security Essentials) ,Network +,Security + Typically Minimum 4 Years... within defined procedures and practices to determine appropriate action. Builds productive internal/external working relationships...
and facilitates external audits (supplier audits) and acts as point person in the absence of the QS Manager when undergoing... as auditor or successful completion of Lead Auditors Training Course in the different ISO standards is an advantage Experience...
management systems Assists and facilitates external audits (supplier audits) and acts as point person in the absence of the QS... years in any Management Systems; has experience as auditor or successful completion of Lead Auditors Training Course...
Interact with other departments to ensure timely submission/gathering of information Participate in internal/external project... of professional experience in an Auditor / Finance role Strong analytical, arithmetic, visualization skills and good English language...
constitution of files. Occasionally writes formal and informal correspondence, for internal and external public and ensures... of internal and external events and for all organizational and logistical aspect. Recruitment And Onboarding Of New Staff...
findings etc. Acts as a liaison personnel for internal and external audits (including BSP, SEC, external auditor..., Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing...
Accountant (CPA) or Certified Internal Auditor (CIA). 3-5 years of experience in internal or external auditing, preferably... our operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the...
of 5 years progressive experience in internal and/or external auditing. Certified Public Accountant (CPA...) is required. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) is an advantage...
Accountant, Auditor, or Financial Analyst. With at least five (5) years experience leading teams/people-handling experience..., and internal policies. This includes staying updated on relevant laws and regulations, coordinating with internal and external...
or external inspection; Perform timely, effective supervision and review of team members' work; Proactively discusses technical... (International certification) Certified Internal Auditor or CIA (International certification) Certified Accounting Technician or CAT...
inventory count schedule to external auditor Minimum Qualifications: Complete closing activities such as: Month end closing... to external auditor...
and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives. Constantly...) Certified Internal Auditor (CIA) Certified Information Systems Auditor - CISA Due to volume of applications, we regret...
and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives. Constantly... but not required. Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor - CISA Due...